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technohertz

Expo Expenses ( 5 persons)


Date Particulars Cash income Expense Balance
13-06-2018 cash received 2000
13-06-2018 tab 200 1800.00
13-06-2018 baloon&colour paper 120 1680.00
13-06-2018 bowl&tab 450 1230.00
13-06-2018 sellotab 215 1015.00
13-06-2018 tea&snacks 59 956.00
13-06-2018 busfare 27 929.00
13-06-2018 autocharge 80 849.00
14-06-2018 Water bottle5 100 749.00
14-06-2018 busfare 8 741.00
14-06-2018 petrol (activa 3956) 200 541.00
14-06-2018 busfare 46 495.00
14-06-2018 lunch 420 75.00
14-06-2018 meals&tea 300 -225.00
14-06-2018 Water bottle 180 -405.00
14-06-2018 juice 100 -505.00
14-06-2018 water bottle 60 -565.00
14-06-2018 tea&snacks 175 -740.00
14-06-2018 chocolate 100 -840.00
14-06-2018 6A socket top&tape 140 -980.00
14-06-2018 note 30 -1010.00
15-06-2018 auto charge 100 -1110.00
15-06-2018 tea&snacks+water 220 -1330.00
15-06-2018 lunch 490 -1820.00
15-06-2018 tea&snacks 220 -2040.00
16-06-2018 tea&snacks+water 270 -2310.00
16-06-2018 petrol (activa 3956) 100 -2410.00

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