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Calculations Sheet -Apr

Expenses
Sr. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

Description
Rent & Security For April -31000
Rent Adjustment For April -3900
Water -40
Food -1 Apr -178
Food -2 Apr -165
Food -3 Apr -165 (25 Curd)
Food -4 Apr -205
BBQ Transport Up -60
BBQ Food -614
BBQ Transport Down -60
Oil & Harpic -210
Vegetables -70
Water -80
Water Security -160
Bread+Butter+Milk -63
Food -7 Apr -110
Maid -200
Food -8 Apr -165
Water & Bread -60
Loan to Ashish (Avinash) -20
Food -9 Apr -165
Sauce & Water -80
Bread -16
Food -10 Apr -165
Water -40
Net -780
Ashish Adjustment (Avinash) -200
Odonil -48
Salt -30
Mayonnaise -108
Kitchen Napkin -49
Pasta -72
Banana -89
Harpic -235
Floor Mat -49
Chicken Nuggets -170
Net Installation -300
Water & Sugar -100
Milk & Bread -40
Loan to Ashish (Food) -100
Manish Rent -3900
Pravin Adjustment -1300

31,000
3,900
40
178
165
140
205
60
614
60
210
70
80
160
63
110
200
165
60
20
165
80
16
165
40
780
200
48
30
108
49
72
89
235
49
170
300
100
40
100
3,900
1,300

Expenditures
10,333
10
45
55
70
75
20
614
20
70
23
20
53
16
55
50
83
15

Avinash
Give

Take
1166.67
1300

10
44.5
82.5
70
30
20
614
20
70
46.67
60
106.67
15.75
55
50
82.5
15
20

83
20
4
110
10
195
12
8
54
12
18
78
25
85
150
25
20
(1,300)
(1,300)

17.5
60
4
55
10
305
200
12
7.5
54
36.75
54
89
157
24.5
85
150
25
20
100
1300
1300

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85

Cleaning -100
Food -15 Apr -165
Food -16 Apr Food -17 Apr -165
Bucket, Dustbin & Wiper -110
Egg, Bread & Curd -60
Loan to Ashish (Pravin) -320
Food -18 Apr -250
Loan to Ashish (Auto, Avinash) -20
Food -18 Apr -265
Food -20 Apr -220
Food -21 Apr -165
Loan to Pravin (Avinash) -500
Loan to Ashish (Yebhi) -524
Water -40
Scrubber -15
Food -22 Apr -267
Food -22 Apr -190 (Curd -25)
Loan to Ashish (Avinash) -100
Loan to Pravin (Avinash) -500
Food -23 Apr -205
Food -23 Apr -232
Food -24 Apr -220
Masala -110
Water -80
Food -29 Apr -160
Rice (30)+Y.Dal (40)+Masala
(25)+Vegetables (25) -120
B. Dal -40
Ashish Adjustment (Avinash) -500
Rent for May -15500
Electricity Bill for Apr -2100
Vegetables -56
Rice -26
Bread -32
Egg -24
Water -80
Egg -48
Paneer -100
Vegetables -50
Clearings

100
165
165
165
110
60
320
250
20
265
220
165
500
524
40
15
267
190
100
500
205
232
220
110
80
160
120
40
500
15,500
2,100
56
26
32
24
80
48
100
50

25
83
83
83
37
30

75
82.5
82.5
82.5
36.67
30

125

125
20

110
83

110
82.5
500
524
30

10
5
123
83

5
123
107.5
100
500

103
96
110
28
20
80

102.5

30

30

3,875
525
14
7

20
12
25

136
110
27.5
60
80

500
3875
525
14
6.5

20
12
25

15887

Summary
Total

69,360

15755.50

24637.92
-17304

7334.25333

Calculations Sheet -April, 13


Expenditure
10,333
10
45
55
55
20
553
20
70
23
20
53
16
50
15
20
20
4
10
195
200
12
8

Ashish
Give

44.5

45

20
140
23.33
20
53.33
47.25
50
45

Expenditure
10,333
10
45
55
95
75
20
614
20
70
23
20
53
16
55
50
83
15

Take

Expenditure

Manish
Give

1300

3,900
10
45

3900
10
44.5

10
133.5
82.5
70
75
20
614
40
70
23.33
20
53.33
15.75

20

20

16

15.75

50

50

15

15

12

20
4

20
4

85

10
195

10
195

12
8

12
7.5

12
18

12.25
18

25

25

55
150
82.5
15

20
20
4
30
195

83
20
4
55
10
195

17.5
20
55
10

200
12
22.5

12
18

12.25
18

78

78.5

25
100
(1,300)

Take
166.67
1300
30

Pravin
Give
1333.33

75
100
1300

12
8
54
12
18
89
78
25
85
150
25
20
(1,300)

36
7.5
54
12.25
18
89
78.5
24.5
85
150
25
20
1300
1300

25

25

25
83

25
82.5

25

25

10

10

27.5
20
80

28
20

27.5
20

30

30

30

20

20

82.5
37

36.67

320

320

20

524
10
5

28
20

82.5

125

125

110
83
500

110
82.5
500

10
5
144
108
100
500
103
136
110
28
20
80

10
5

73.33
30
320

20

524
10
10

82.5
20

30

90

20

20
500

3,875
525
14
7
16
12
20
12
25
25

83
37
30

3875
525
14
6.5
16
12
20
12
25
25
4603

30

3,875
525
14
7
16
12
20
12
25
25

123
107.5
100
500
102.5
136
110

3875
525
14
19.5
16
12
60
36
75
25
6487

3,875
525
14
7

20
12
25

3875
525
6.5

20
12
25

16309.00

7432.08
0

7431.92

18271

10825.9967
-80

10745.83

8969

8955
-216

Rent
Manish
Take

3900

15500

42

4797

8739
-216

Calculations Sh
Expenses
Sr. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

Date of Expense
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
1-May-13
2-May-13
2-May-13
3-May-13
3-May-13
3-May-13
3-May-13
3-May-13
3-May-13
3-May-13
3-May-13
3-May-13
4-May-13
4-May-13
5-May-13
5-May-13
5-May-13
5-May-13
6-May-13
7-May-13
8-May-13
9-May-13
10-May-13

Description
Rent For May -15500
Belan -60
Dish Cleaner -109
Handwash -165
Nutrela -67
Bhujia -183
Rajma -122
Masoor Dal -67
Ice Tea -110
Haldi -36
Jeera -58
Tur Dal -80
Biscuits -100
Dhania -15
Mustard -20
Ginger & Garlic Paste -32
Tomato -22
Ladle -99
Shrikhand -80
Auto -100
Bread & Chillies -43
Roti -75
Roti -75
Aata -140
Eggs -48
Milk -21
Rice -60
Sugar -20
Eggs -40
Onions -17
Potatoes -14
Carry Forward of April
Cleaning -100
Clearing Adjustment (Pravin) -500
Water & Bread -100
Oil -100
Vegetables & Macaroni -70
Vegetables -50
Maid -700
Vegetables -90
McD -176
McD -277

15,500
60
109
165
67
183
122
67
110
36
58
80
100
15
20
32
22
99
80
100
43
75
75
140
48
21
60
20
40
17
14
296
100
500
100
100
70
50
700
90
176
277

Expenditures
3,875
20
27
41
17
183
(122)
17
55
9
15
20
100
4
5
8
6
33
80
50
11
50
38
35
12
21
15
5
10
4
4
(296)
25
(500)
25
25
18
13
175
23
(176)
(277)

Avinash
Give

10.75
37.5

10

500
25
25
17.5

22.5

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89

10-May-13
11-May-13
12-May-13
12-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
13-May-13
14-May-13
16-May-13
16-May-13
18-May-13
18-May-13
19-May-13
20-May-13
21-May-13
21-May-13
21-May-13
21-May-13
22-May-13
22-May-13
22-May-13
22-May-13

Transport -20
Onions -20
Cleaning -100
Tickets -6165
Eggs -100
Odonil -100
Jeera -58
Mangoes -31
Tomato -14
Onions -9
Ice Tea -110
Peas -43
Bhindi -22
Chilli Power -48
Butter -31
Kitchen Towel -60
Nutrela -70
Socks -99
Ginger & Garlic Paste -64
Oil -140
Oil -102
Dal -67
Odonil -32
Chicken Masala -52
Subji Masala -35
Meat Masala -52
Close Up -75
Mayonnaise -250
Lizol -215
Rice -250
Wheat -245
Milk -21
Net -780
Water -80
Milk -20
Laundry -50
Bread -19
Vegetables -135
Water -80
Vegetables -80
Milk -20
Ghee -330
Bananas -40
Water -40
Milk -21
Dahi -20
Pav Bhaji Masal -44

20
20
100
6,165
100
100
58
31
14
9
110
43
22
48
31
60
70
99
64
140
102
67
32
52
35
52
75
250
215
250
245
21
780
80
20
50
19
135
80
80
20
330
40
40
21
20
44

10
5
25
3,083
25
25
15
31
4
2
55
11
6
12
8
15
18
99
16
35
26
17
8
13
9
13
(75)
125
53.75
63
61
11
195
20
10
17
5
34
20
20
5
165
20
10
11
10
11

10
25

10.5
195
20
16.67
4.75
33.75
20
5
20
10
10.5
10
11

90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136

22-May-13
22-May-13
22-May-13
22-May-13
22-May-13
24-May-13
24-May-13
24-May-13
24-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
25-May-13
26-May-13
26-May-13
28-May-13
30-May-13
30-May-13
30-May-13
30-May-13
30-May-13

Bun -36
Water Security Refund -160
Garlic Paste -17
Garam Masala -57
Vegetable -85
Juice -20
Macroni -20
Chicken -225
Loan to Ashish (Avinash) -30
Auto (To & Fro) -100
Vegetables -50
Onions -24
Bread -20
Lunch -723
Peas -93
Bhendi -26
Potatoes -50
Carrot -6
Beans -14
Onions -37
Tomatoes -46
Kitchen Towel -125
Nutrela -35
Insence Stick -50
Juice -170
Haldiram Bhujias -(183+44) -227
Mortein -160
Kellogg's Chocos -50
Oil -97
Maggi -117
Cornflakes -110
Nachos -30
Chicken Noodles -60
Scrubber -15
Macaroni -65
Dosa Batter -25
Soap -31
Body Wash -285
Loan to Ashish (Avinash) -20
Loan to Avinash (Manish) -200
Cleaning -100
Water -80
Loan to Ashish (Avinash) -20
Water -40
Eggs -48
Milk -21
Milk -16

36
(160)
17
57
85
20
20
225
30
100
50
24
20
723
93
26
50
6
14
37
46
125
35
50
170
227
160
50
97
117
110
30
60
15
65
25
31
285
20
200
100
80
20
40
48
21
16

9
(40)
4
14
21
(20)
5
75
(30)
50
13
6
5
(723)
23
7
13
2
4
9
12
42
12
25
85
227
53
(50)
24
59
55
30
30
5
(65)
6
(31)
285
(20)
200
25
20
(20)
10
12
11

9
4.25
14.25
21.25

12.5
6
5

200
25
20
10
12
10.5

137
138
139
140
141
142
143
144
145
146
147
148
149
150

30-May-13
30-May-13
30-May-13
30-May-13
30-May-13
31-May-13
3-Jun-13
3-Jun-13

Dahi -20
Electricity (May) -3500
Rent For June -15500
Maid -2700
Advance for June -1500
Manish Clearing -2620
Adjustment -700 (Pritam)
Ticket Cancellation -2920
Adjustment -7978 (Ashish)
Adjustment -9767 (Pravin)

20
3,500
15,500
2,700
1,500

Summary
Total

57,432

875
5,167
675
500
-

15774.25

2620
700
2920
7978
9767

25385.17
1

Calculations Sheet -May, 13

Avinash
Take
40
81.75
123.75
50.25

Expenditure
3,875
20
27
41
17

Ashish
Give

Take

20
27.25
41.25
16.75

122
50.25
55
27
43.50
60

61
17

61
16.75

9
15
20

11.25
15
24
16.5
66
50

Expenditure
3,875
20
27
41
17

Pravin
Give

Manish
Take

20
27.25
41.25
16.75

9
14.50
20

17
55
9
15
20

16.75
55
9
14.50
20

4
5
8
6
33

3.75
5
8
5.5
33

4
5
8
6
33

3.75
5
8
5.5
33

50
11

50
10.75

11

105
36

35
12

35
12

38
35
12

45
15

15
5
10
4
4

15
5
10
4.25
3.5

25

25

27
41
17
61
17
9
15
20
4
5
8
6

32.25

25

12.75
10.5
296
75

37.5
525
176
277

25
25
18
13
175
23

75
75
52.5
12.5
175
67.5

15
5
10
4
4
80
25
(500)
25
25
18
13
175
23
176
277

Expenditure
3,875

11
25

37.5
35
12

35
12

15
5

15
5
10
4
4
216
25

30
4.25
3.5
80
25
500
25
25
17.5
12.5
175
22.5
176
277

25
25
18
13
175
23

15
3082.5
75
75
43.5
10.5
6.75
55
32.25
16.5
36
23.25
45
52.5
48
105
76.5
50.25
24
39
26.25
39
75
125
161.25
187.5
183.75

5
25

25
25
15

25
25
14.5

4
2

3.5
2.25

11
6
12
8
15
18

10.75
5.5
12
7.75
15
17.5

16
35
26
17
8
13
9
13

16
35
25.5
16.75
8
13
8.75
13

54
63
61

53.75
62.5
61.25

75

195
20

60

10

60

5
34
20
20
5

14.25
33.75
20
20
5

165
10

10

11

11

10
5
25
3,083
25
25
15

10
5
25
3082.5
25
25
14.5

5
25

4
2
55
11
6
12
8
15
18

3.5
2.25
55
10.75
5.5
12
7.75
15
17.5

4
2

16
35
26
17
8
13
9
13
75
125
54
63
61
11
195
20
10
33
5
34
20
20
5
165
20
10
11
10
11

16
35
25.5
16.75
8
13
8.75
13
75
125
53.75
62.5
61.25

25
25
15

11
6
12
8
15
18
16
35
26
17
8
13
9
13

54
63
61
10.5

195
20
10

195
20
16.67

4.75
101.25
20
60
15

5
34
20
20
5

165
20
30
10.5
10
33

10

11

40

20
15
150
30
50

9
(40)
4
14
21
20
5
30

9
40
4.25
42.75
63.75
20
5

106.67
50
72.75
58.5
55

37.5
18
15

5
75

5
75

5
75

50
13
6
5
723
23
7
13
2
4
9
12
42
12
25
85

50
12.5
6
5
723
23.25
6.5
12.5
1.5
3.5
9.25
11.5
41.67
11.67
25
85
53.33
50
24.25
58.5
55
30
5
32.5
6.25
31

23.25
6.5
12.5
1.5
3.5
9.25
11.5
41.67
11.67

53

53.33

24

24.25

53
50
24
59
55
30
5
33
6
31

30
10
65
18.75
31

5
33
6

5
32.5
6.25

20

20

20

20

14.25
21.25

9
(40)
4
14
21

23
7
13
2
4
9
12
31
12

25
20
20
10
12
(21)
8

27
120
12.75

30

13
6
5
723
69.75
19.5
37.5
4.5
10.5
27.75
34.5
83.34
23.34
25
85

9
(40)
4
14
21

25
60

25
20

25
20

10
12
11

10
12
10.5

13
6
5
23
7
13
2
4
9
12

24

(200)
25
20

20
30
36
21
8

10
12
8

2625
10333.34
2025
1000

(20)
875
5,167
675
500
-

20
875
5166.67
675
500

25385.94
1

13016.67

7978

8789.34
0

8789.25

20
875
5,167
675
500
-

17804.42

20
875
5166.67
675
500

875
675

700
2920
9767

14343.84
0

14343.42

7180.25
0

Manish
Give

27.25
41.25
16.75
61
16.75
9
14.5
20
3.75
5
8
5.5

10.75
25
35
12
15
5
10
4.25
3.5
216
25
25
25
17.5
12.5
175
22.5

Take

5
25
25
25
14.5
3.5
2.25
10.75
5.5
12
7.75
15
17.5
16
35
25.5
16.75
8
13
8.75
13

53.75
62.5
61.25
390
20

4.75
33.75
20
20
5

10

11

9
40
4.25
14.25
21.25
5
75

12.5
6
5
23.25
6.5
12.5
1.5
3.5
9.25
11.5

24.25

6.25

200
75
20
10
12
8

875
675
2620

3325.25
0

3325

Calculations Sheet -June, 13


Expenses
Sr. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

Date of Expense
1-Jun-13
1-Jun-13
2-Jun-13
3-Jun-13
3-Jun-13
4-Jun-13
4-Jun-13
4-Jun-13
5-Jun-13
5-Jun-13
6-Jun-13
6-Jun-13
8-Jun-13
9-Jun-13
10-Jun-13
10-Jun-13
13-Jun-13
13-Jun-13
13-Jun-13
15-Jun-13
16-Jun-13
16-Jun-13
16-Jun-13
16-Jun-13
16-Jun-13
16-Jun-13
16-Jun-13
16-Jun-13
16-Jun-13
16-Jun-13
16-Jun-13
16-Jun-13
16-Jun-13
16-Jun-13
16-Jun-13
16-Jun-13
17-Jun-13
17-Jun-13
23-Jun-13
23-Jun-13
23-Jun-13
24-Jun-13

Description
Rent for June -15500
Advance -500
Cleaning -100
Milk -21
Bread -19
Egg -120
Milk -16
Curd -40
Loan to Ashish (Avinash) -20
Water -80
Parcel of Ashish (Avinash) -935
Sugar -55
Vegetables -90
Chicken Masala & Garlic -61
Groceries -1550
Plug Board -200
Water -40
Salt -16
Vegetables -30
Internet -800
Cleaning -100
Loan to Pravin (Avinash) -1500
Rent Refund -200
Auto -130
Toothpaste -95
Harpic -70
Shrikhand -170
Boxers -375
Towel -249
Floor Mop -81
Beans -15
Brinjal -18
Peas -150
Onion -33
Tomato -40
Potato -55
Egg -120
Water -80
Nutrela -70
Onion -33
Cleaning -100
Water -40

Expenditures
15,500
5,167
(500)
1,000
100
33
21
11
19
6
120
60
16
8
40
20
20
(20)
80
27
935
(935)
55
18
90
61
1,550
517
200
67
40
16
5
30
800
267
100
33
1,500
(1,500)
200
(67)
130
43
95
95
70
23
170
170
375
250
249
249
81
27
15
5
18
6
150
50
33
11
40
13
55
18
120
60
80
27
70
23
33
11
100
33
40
13

Avinash
Give

10.5
6.33
60
8
20
26.67
18.33

516.67
66.67
5.33
266.67

60
26.66
23.33
11
33.33
13.33

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66

25-Jun-13
26-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
30-Jun-13
1-Jul-13
1-Jul-13

Vegetables -50
Vegetables -40
Vegetables -50
Cleaning -100
Capsicum -40
Beans -46
Bhendi -45
Organic Vegetable -113
Chillies -9
Brinjal -36
Rajma -41
Rajma Masala -44
Jeera -26
Oil -280
Atta -245
Hing Powder -40
Carry Bag -9
Potato -82
Rent (July) -15500
Electricity (June) -3200
Maid -2700
Loan to Avinash (Ashish) -400
Clearing Ashish -7900
Clearing Pravin -7565

50
40
50
100
40
46
45
113
9
36
41
44
26
280
245
40
9
82
15,500
3,200
2,700
400
7,900
7,565

Summary
Total

61,478

17
13
17
33
13
15
15
38
3
12

16.66
13.33
16.66
33.33
13.33
15.33
15
37.67
3
12

9
93
82
13
3
27
5,167
1,067
900
400

8.67
93.33
81.67
13.33
3
27.33

13782.83

400
7900
7565

17441.46
0

ons Sheet -June, 13

Avinash
Take

66.67

20
935

66.67
1500
66.67
86.67
46.67

Expenditure
5,167
(500)
33
(21)
6

Ashish
Give

Take

33.33
21
12.67

20
27
935
18
45

20
26.66
935
18.33

517
67
20
5
15
267
33

516.67
66.67
20
5.33
15
266.67
33.33

(67)
43

43.33

23

23.33

45

66.67

27
5
6
50
11
13
18
27
23
11
33
13

27
5
6
50
11
13.33
18.33
26.66
23.33
11
66.66
13.33

18
45
61
517
67
20
5
15
267
33
1,500
(67)
43

Take

33.33
10.5
6.33
60
8
20

27

125
54
10
12
100
22
26.67
36.67

Expenditure
5,167
(500)
33
11
6
60
8
20

Pravin
Give

53.33
36.66
45
1033.34
133.34
20
10.66
15
533.34
33.33
1500
133.34
43.33

23

23.33

125

125

27
5
6
50
11
13
18
60
27
23
11
33
13

27
5
6
50
11
13.33
18.33
60
53.33
46.66
22
33.33
26.66

10333.33
2133.34
1800

17
13
17
33
13
15
15
38
3
12
21
22
9
93
82
13
3
27
5,167
1,067
900
(400)

33.33
26.66
33.32
66.66
26.66
30.66
30
75.34
6
24
21
22
17.33
186.66
163.33
26.66
6
54.66
5166.66
1066.67
900

17
13
17
33
13
15
15
38
3
12
21
22
9
93
82
13
3
27
5,167
1,067
900

16.66
13.33
16.66
33.33
13.33
15.33
15
37.67
3
12
21
22
8.67
93.33
81.67
13.33
3
27.33
5166.66
1066.67
900

400
7900
7565

17441.36
0

14071.83

9361.96
0

9362.27

15382.33

9697.45
0

9697.32

Calculations Sheet -July, 13


Expenses
Sr. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

Date of Expense
1-Jul-13
1-Jul-13
1-Jul-13
1-Jul-13
1-Jul-13
1-Jul-13
1-Jul-13
2-Jul-13
2-Jul-13
2-Jul-13
2-Jul-13
3-Jul-13
4-Jul-13
4-Jul-13
4-Jul-13
4-Jul-13
6-Jul-13
6-Jul-13
7-Jul-13
7-Jul-13
10-Jul-13
10-Jul-13
10-Jul-13
12-Jul-13
12-Jul-13
14-Jul-13
15-Jul-13
15-Jul-13
15-Jul-13
15-Jul-13
15-Jul-13
15-Jul-13
15-Jul-13
15-Jul-13
15-Jul-13
15-Jul-13
15-Jul-13
15-Jul-13
15-Jul-13
15-Jul-13
16-Jul-13
16-Jul-13

Description
Rent for July -15500
Tomatoes -30
Maggi -117
Tomatoes -99
Biscuit -50
Cake -50
Namkeen -109
Water -80
Egg -120
Bread -22
Milk -21
Vegetables -85
Water -40
Milk -21
Milk -21
Bread -22
Vegetables -182
Cleaning -100
Vegetables -70
Loan to Ashish (Avinash) -35
Recharge -200 (Ashish)
Water -40
Milk -20
Water -40
Loan to Ashish (Avinash) -500
Vegetables -60
Bhujia -203
Bhendi -23
Nutrela -32
Kitchen Towel -60
Rice -319
Onion -15
Shrikhand -170
Ginger Garlic -32
Potato -51
Water -40
Egg -120
Namkeen -55
Milk -37
Net -660
Vegetables -248
Bread* -22

15,500
30
117
99
50
50
109
80
120
22
21
85
40
21
21
22
182
100
70
35
200
40
20
40
500
60
203
23
32
60
319
15
170
32
51
40
120
55
37
660
248
22

Expenditures
5,167
10
39
33
50
50
27
60
7
7
28
13
7
21
7
61
33
23
(35)
(200)
13
10
13
(500)
30
203
8
16
20
106
8
170
11
17
20
60
(55)
21
220
124
7

Avinash
Give
10
39
33
50
50

28.33

60.67
23.33

13.33

220
124
7.33

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70

17-Jul-13
17-Jul-13
17-Jul-13
22-Jul-13
22-Jul-13
22-Jul-13
22-Jul-13
22-Jul-13
22-Jul-13
22-Jul-13
22-Jul-13
23-Jul-13
23-Jul-13
27-Jul-13
27-Jul-13
28-Jul-13
29-Jul-13
29-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13
1-Jul-13
1-Jul-13

Clearing (Ashish) -500


Vegetables -165
Cleaning -60
Onions -30
Sugar -20
Bread -22
Ghee -330
Vegetables -68
Ketchup -122
Loan to Avinash (Pravin) -100
Loan to Avinash (Ashish) -750
Auto -30
Lunch -400
Tomatoes -60
Water & Nutrela
Vegetables -140
Water -40
Milk -21
Rent for August -15500
Maid -2700
Electricity -3750
Net (August) -785
Food Advance -1500
Loan to Clearing -1000
Clearing (Ashish) -7500
Claering (Pravin) -7800

500
165
60
30
20
22
330
68
122
100
750
30
400
60
110
140
40
21
15,500
2,700
3,750
785
1,500
1,000
7,500
7,800

Summary
Total

63,224

500
83
20
10
7
(22)
165
23
41
100
750
15
200
20
37
47
13
21
5,167
900
1,250
262
1,500
1,000
7,500
7,800

33337.67

500
82.5

22.67
40.67
100
750

20
36.66
46.67

1000
7500
7800

18558.16
74

ons Sheet -July, 13

Avinash
Take

Expenditure
5,167
10
39
33

Ashish
Give

20
39
33

109
27

109
26.67

7
7
28
13
7

7.33
7
13.33
7

7
61
33
23
35
200
13

7.33
60.67
33.33
23.33
35
200
13.33

10
16.66
500
30

13
500
30

3.33
500
30

15.34
16
40
212.66
7.5

8
16
20
106
8

7.67
16
20
106.33
7.5

21.34
34
20
60
55
16

11
17
20

10.67
17
20

53.34
60
14.66
14
26.66
14
14.66
66.67
35
200

55
16
220
124
7

Take

56.66

Expenditure
5,167
10
39
33
(50)
(50)
(109)
27
60
7
7
28
40
7
7
61
33
23

Pravin
Give
10

78
66
50
50
109
26.67
60
7.33
7
28.33
13.33
7
7.33
121.33
33.33
46.66

13
10
13

26.66
10
13.33

7.67

20
106

20
106.33

11
17

10.67
17

60

60

220

220

7.33

55
16
440
124
14.66

Take

40
20
13.34
22
165

(500)
83
20
10
7
11
23
41

500
82.5
20
10
6.67
11
45.34
18.67

(750)

26.67
10333.34
1800
2500
523.34
1500

5,167
900
1,250
261.67
1,500
(1,000)
(7,500)

20
10
6.67
11
165
22.67

15
200
20
37
47
13

15
120

59.33
100

750

15
120
20
37
47
13

20
10
7
11
165
23
41
(100)

20
73.33
46.67
13.33
5166.67
900
1250
261.67
1500

5,167
900
1,250
262

40
36.66
93.33
13.33
5166.67
900
1250
261.67

1000
7500
(7,800)

18632.18
74

6629.67

10649.50
-43

10606.49

6112.33

7800

8671.32
-31

8640.31

Calculations Sheet -August, 13


Expenses
Sr. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

Date of Expense
1-Aug-13
1-Aug-13
1-Aug-13
1-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
5-Aug-13
6-Aug-13
7-Aug-13
7-Aug-13
8-Aug-13
8-Aug-13
10-Aug-13
12-Aug-13
12-Aug-13
13-Aug-13
14-Aug-13
19-Aug-13
20-Aug-13
22-Aug-13
22-Aug-13
22-Aug-13
23-Aug-13
25-Aug-13
26-Aug-13

Description
Rent for August -15500
Last Month Remainder -74
Advance Adjustment -2380
Water -40
Napthalene Balls -32
Potato -59
Tomato -71
Nutrela -105
Brinjal -21
Kitchen Towels -108
Meat Masala -57
Subji Masala -40
Garam Masala -57
Salt -16
Conditioner -135
Dhania -20
Shampoo -359
Ginger & Garlic -43
Harpic -85
Hit -84
Hair Gel -210
Hair Gel -60
Flushmatic -70
Water -40
Dettol -24
Cockroach Killer -38
Milk -16
Electricity Lag -750
Tomato -40
Cleaning -60
Vegetables -135
Water -80
Dinner -244
Pizza -543
Loan to Ashish (Avinash) -200
Delievery for Ashish -667
Induction Service Charge -1158
Water -40
Milk -21
Bet -1000
Loan to Ashish (Avinash) -110
Auto -110

15,500
74
2,380
40
32
59
71
105
21
108
57
40
57
16
135
20
359
43
85
84
210
60
70
40
24
38
16
750
40
60
135
80
244
543
200
667
1,158
40
21
1,000
110
110

Expenditures
5,167
(74)
2,380
13
11
30
36
53
11
36
29
20
29
8
135
10
359
22
28
28
210
(60)
23
13
8
13
16
250
20
20
68
27
122
181
(200)
(667)
386
13
11
500
(110)
55

Avinash
Give

2380
10.67

20
20

138

13.33
10.5

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75

26-Aug-13
26-Aug-13
26-Aug-13
26-Aug-13
26-Aug-13
26-Aug-13
26-Aug-13
26-Aug-13
26-Aug-13
26-Aug-13
26-Aug-13
26-Aug-13
26-Aug-13
27-Aug-13
27-Aug-13
27-Aug-13
27-Aug-13
28-Aug-13
29-Aug-13
29-Aug-13
29-Aug-13
29-Aug-13
29-Aug-13
30-Aug-13
31-Aug-13
31-Aug-13
31-Aug-13
31-Aug-13
31-Aug-13
31-Aug-13
31-Aug-13

Tomato -81
Bhindi -33
Palak -26
Nachos -30
Nutrela -105
Potato -42
Shrikhand -85
Knife -79
Onion -95
Brinjal -28
Capsicum -83
Paneer -95
Roti -60
Cooker Repair -60
Water -40
Milk -20
Chicken -196
Loan to Ashish (Avinash) -3000
Water -40
Bun -40
Butter -32
Limca -30
Vegetables -40
Recharge -100
Rent for September -15500
Maid -2000
Electricity -3750
Net (September) -785
Food & Groceries Advance -1500
Clearings Pravin -8636
Clearings Ashish -11564

81
33
26
30
105
42
85
79
95
28
83
95
60
60
40
20
196
3,000
40
40
32
30
40
100
15,500
2,700
3,750
785
1,500
8,636
11,564

41
17
13
(30)
53
21
85
40
48
14
42
48
30
30
13
20
65
(3,000)
13
13
11
13
(100)
5,167
900
1,250
262
500

30
30
13.33
20

13.33
13.33
10.66
13.33

8636
11564
-

Summary
Total

73,777

14802.00

22936.48
500

ns Sheet -August, 13

Avinash
Take
74
26.67
29.5
35.5
52.5
10.5
72
28.5
20.00
28.5
8

Expenditure
5,167
43
(2,380)
13
11
30
36
53
11
36
29
20
29
8

Ashish
Give

Take

43

Expenditure
5,167
31

Pravin
Give
31

2380
13.33
10.67
29.5
35.5
52.5
10.5
36
28.5
20.00
28.5
8

13
11

13.33

36

36

21.33

10

10

10

21.5
56.67
56

22
28
28

21.5
28.33
28

28
28

28.33
28

23
13
8
13

23.33
13.33
8
12.67

60
23
13
8
13

60
23.33
13.33
8
12.67

250
20
20
68
27

250

250

250

20

20

67.5
26.67

26.67
122

181
200
667
386
13
11
500
110
55

181
200
667
386
13.33
10.5
500
110
55

27
122
181

386
13
(21)

386

60
46.67
26.67
16
25.34
500

67.5
53.34
122
200
667
772

500
110
55

Take

20
40

319

26.66
21

40.5
16.5
13
30
52.5
21

41
17
13
30
53
21

40.5
16.5
13
30
52.5
21

39.5
47.5
14
41.5
47.5

40
48
14
42
48
30
30
13

39.5
47.5
14
41.5
47.5

65.33
3000

100
10333.34
1800
2500
523.34
1000

3,000
13
13
11
30
13
100
5,167
900
1,250
262
500

30
30
13.33

13
(20)
65

3000
13.33
13.33
10.66
30
13.33
100
5166.67
900
1250
261.67
500

26.66
20
65.33

13
13
11
(30)
13
5,167
900
1,250
262
500
8,636

26.66
26.66
21.33
30
26.66
5166.67
900
1250
261.67
500
8636

11564
-

23436.87
500

17450.67

14563.98
-500

14064.00

23203.00

9202.33
0

9201.96

Calculations Sheet -September, 13


Expenses
Sr. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

Date of Expense
1-Sep-13
1-Sep-13
1-Sep-13
2-Sep-13
2-Sep-13
2-Sep-13
2-Sep-13
4-Sep-13
4-Sep-13
4-Sep-13
4-Sep-13
5-Sep-13
5-Sep-13
5-Sep-13
7-Sep-13
7-Sep-13
7-Sep-13
7-Sep-13
8-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13

Description
Rent for September -15500
Last Month Remainder -500
Advance Adjustment -1000
Egg -120
Water -40
Brown Bread -22
Milk -21
Onion -180
Chilli -13
Mug -60
Tomatao -53
Water -40
Milk -21
Maggi -20
Chicken -245
Maid Return -700
Alcohol -300
Laundry -30
Laundry -75
Tomatao -43
Potato -52
Brinjal -57
Onion -99
Lizol -230
Paneer -102
Bhujia -203
Bhindi -21
Peas -82
Namkeen -123
Dishwasher -109
Masoor Dal -78
Moong Dal -94
Surf Excel -343
Harpic -178
Hand Wash -174
Tropicana -160
Toothpaste -173
Kitchen Towel -108
Poha -33
Sandwich Paste -129
Dove Face Wash -165
C&C Face Wash -90

15,500
500
500
120
40
22
21
180
13
60
53
40
21
20
245
700
300
30
75
43
52
57
99
230
102
203
21
82
123
109
78
94
343
178
174
160
173
108
33
129
165
90

Expenditures
5,167
500
500
60
13
22
21
90
7
20
27
13
21
(20)
82
700
150
15
75
22
26
57
50
77
51
203
21
41
(123)
55
39
94
343
59
58
(160)
173
36
17
129
165
90

Avinash
Give

1000

90
6.5
20
26.5

163.33
700
150
15

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89

10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
10-Sep-13
11-Sep-13
11-Sep-13
11-Sep-13
15-Sep-13
16-Sep-13
16-Sep-13
16-Sep-13
16-Sep-13
16-Sep-13
18-Sep-13
19-Sep-13
19-Sep-13
21-Sep-13
21-Sep-13
21-Sep-13
21-Sep-13
21-Sep-13
21-Sep-13
21-Sep-13
21-Sep-13
24-Sep-13
24-Sep-13
24-Sep-13
24-Sep-13
24-Sep-13
24-Sep-13
24-Sep-13
24-Sep-13
24-Sep-13
24-Sep-13
24-Sep-13
24-Sep-13
24-Sep-13
24-Sep-13
24-Sep-13
24-Sep-13

Agarbatti -50
Meat Masala -57
Garam Masala -65
Chicken Masala -52
Subji Masala -40
Flushmatic -70
Cake -54
Dhania -55
Garlic Paste -36
Shrikhand -170
Cleaning -100
Water -40
Milk -21
Loan to Ashish (Avinash) -230
Loan to Pravin (Avinash) -500
Aata -270
Bread -22
Egg -120
Water -40
Clearing -140
Loan to Ashish (Avinash) -845
Water -80
Milk -21
Loan to Ashish (Pravin) -400
Loan to Ashish (Rajeev) -1000
Loan to Ashish (Avinash) -100
Cleaning -100
Alcohol -1200
Chicken -96
Dal & Panner -270
Mountain Dew -70
Water -40
Milk -21
Milk -16
Bread -22
Scrubber -130
Rice -220
Chat Masala -50
Paneer -106
Cabbage -26
Onion -85
Chocolate -195
Meat Masala -57
Chillies -18
Kitchen Towel -108
Chocolate Spread -100
Maggi -55

50
57
65
52
40
70
54
55
36
170
100
40
21
230
500
270
22
120
40
140
845
80
21
480
1,000
100
100
1,200
96
270
70
40
21
16
22
130
220
50
106
26
85
195
57
18
108
100
55

25
29
33
26
20
23
(54)
28
18
170
33
13
21
(230)
(500)
135
11
60
13
140
(845)
27
21

(100)
33
400
48
90
23
13
21
(16)
11
(130)
110
25
53
13
43
195
29
9
36
100
55

140

400
48
23.33

90
91
92
93
94
95
96
97
98
99
100
101
102
103
104

25-Sep-13
28-Sep-13
29-Sep-13
30-Sep-13
30-Sep-13
30-Sep-13
30-Sep-13
30-Sep-13
30-Sep-13
30-Sep-13
30-Sep-13
30-Sep-13
30-Sep-13
30-Sep-13
30-Sep-13

Loan to Ashish (Avinash) -100


Chicken -109
Cleaning -100
Vegetables -115
Water -80
Milk -21
Bread -22
Limca -30
Rent for October -15500
Maid -1500
Electricity -3750
Net (September) -785
Food & Groceries Advance -900
Ashish Clearing -11000
Pravin Clearing -5312

100
109
100
115
80
21
22
30
15,500
1,500
3,750
785
900
11,000
5,312

Summary
Total

68,253

(100)
55
33
58
27
21
11

54.5

26.67
21
11

5,167
900
1,250
262
300
11000
5312

17242.83

19207.83
364

Sheet -September, 13

Avinash
Take
500
60
26.67

Expenditure
5,167
500
(500)
60
13

Ashish
Give

Take

Expenditure
5,167

500

(500)

Pravin
Give

Take

500
60
13.33

26.67

90
7
20
27
13

90
6.5
40
27
13.33

20

20

20

500

13

13.33

20

20

13

13.33

82
(700)
150
15
21.5
26

22
26

21.5
26

49.5
153.34
51

50
77
51

49.5
76.67
51

41
123
54.5
39

41
123
55
39

41
123
54.5
39

118.67
116
160

59
58
160

72
16.5

36
17

163.33
700
150
15

77

76.67

59.33
58
160

59
58

59.33
58

36
16.5

36

36

25
28.5
32.5
26
20
46.67
54
27.5
18

29
33
26
20
23
54
28
18

28.5
32.5
26
20
23.33
54
27.5
18

66.67
26.67

33
13

33.33
13.33

230
500
135
11
60
26.67

230

230

135
11
60
13
(140)
845
27

135
11
60
13.33

845
53.34

25

25

23

23.33

33
13

33.33
13.33

500

500

13

13.33

845
26.67

27

26.67

480

(480)

140

480
1,000
100
33
400

100
33.33
400

26.67

90
23
13

90
23.33
13.33

16
11
130
110
25
53
13
42.5

16
11
130
110
25
53
13
43

16
11
130
110
25
53
13
42.5

28.5
9
72

29
9
36

28.5
9
36

100
66.67

180

480

33
400
96
90
23
13

33.33

36

36

800
48
90
46.67
13.33

100

100

100

66.67
57.5

33
58
27

33.33
57.5
26.67

10333.34
600
2500
523.34
600

11
30
5,167
300
1,250
262
300

55
33
27
(21)
(22)
(30)
5,167
300
1,250
262
300

11
30
5166.67
300
1250
261.67
300

54.5
33.33
53.34
21
22
30
5166.67
300
1250
261.67
300

11000
5312

19572.06
364

17836.67

12166.98
-364

11803.00

12656.83

8395.98
0

8395.84

Calculations Sheet -October, 13


Expenses
Sr. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

Date of Expense
1-Oct-13
1-Oct-13
1-Oct-13
2-Oct-13
2-Oct-13
2-Oct-13
2-Oct-13
2-Oct-13
2-Oct-13
2-Oct-13
2-Oct-13
2-Oct-13
2-Oct-13
2-Oct-13
4-Oct-13
4-Oct-13
4-Oct-13
4-Oct-13
4-Oct-13
4-Oct-13
4-Oct-13
4-Oct-13
4-Oct-13
4-Oct-13
4-Oct-13
4-Oct-13
4-Oct-13
4-Oct-13
4-Oct-13
4-Oct-13
6-Oct-13
6-Oct-13
6-Oct-13
6-Oct-13
8-Oct-13
13-Oct-13
14-Oct-13
14-Oct-13
14-Oct-13
14-Oct-13
14-Oct-13
15-Oct-13

Description
Rent for October -15500
Last Month Remainder -364
Advance Adjustment -600
Oil -449
Juice -170
Harpic Flushmatic -75
Shampoo -69
Onion -76
Scrubber -9
Tomato -14
Paneer -118
Toothpaste -39
Soap -121
Pizza -710
Tic Tac -10
Glasses -407
Detergent -130
Cabbage -80
Coffee -115
Chips -40
Cappuccino -75
Biscuit -50
Boxers -268
Cake -27
Peeler -52
Chocolate -65
Bread -18
Maaza -116
Tomato -49
Onion -156
Cleaning -100
Clearing -700
Water -40
Milk -16
Recharge -95
Cleaning -100
Water -40
Bread -22
Egg -115
Milk -21
Chocolate -65
Loan to Ashish (Avinash) -750

15,500
364
600
449
170
75
69
76
9
14
118
39
121
710
10
407
130
80
115
40
75
50
268
27
52
65
18
116
49
156
100
700
40
16
95
100
40
22
115
21
65
750

Expenditures
5,167
(364)
600
225
170
25
(69)
38
3
7
59
(39)
(121)
(10)
136
(130)
40
58
(40)
75
50
268
(27)
26
65
9
(116)
25
78
33
13
(95)
33
13
11
115
21
65
(750)

Avinash
Give

600

33.33
700
13.33

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81

15-Oct-13
15-Oct-13
16-Oct-13
19-Oct-13
19-Oct-13
19-Oct-13
19-Oct-13
19-Oct-13
19-Oct-13
19-Oct-13
19-Oct-13
19-Oct-13
19-Oct-13
19-Oct-13
19-Oct-13
19-Oct-13
19-Oct-13
21-Oct-13
21-Oct-13
21-Oct-13
21-Oct-13
21-Oct-13
26-Oct-13
26-Oct-13
26-Oct-13
26-Oct-13
27-Oct-13
27-Oct-13
27-Oct-13
27-Oct-13
27-Oct-13
29-Oct-13
30-Oct-13
31-Oct-13
31-Oct-13
31-Oct-13
31-Oct-13
31-Oct-13
31-Oct-13

Water -40
Milk -21
Barbeque -3636
Cleaning -100
Loan to Ashish (Avinash) -1980
Kitchen Towel -244
Nutrela -70
Maggi -60
Maggi -45
Tomato -73
Capsicum -36
Onion -68
Potato -51
Beans -27
Deo -165
Cabbage -28
Cabbage -25
Water -40
Milk -17
Bread -22
Milk -22
Recharge -50
Cleaning -100
Water -40
Milk -17
Milk -22
Loan to Ashish (Avinash) -30
Milk -17
Bread -22
Loan to Avinash (Pravin) -410
Loan to Ashish (Pravin) -250
Loan to Ashish (Avinash) -100
Loan to Ashish (Avinash) -80
Rent for November -15500
Maid -1800
Electricity -3000
Net (September) -785
Food & Groceries Advance -900
Clearing (Ashish) -10000

40
21
3,636
100
1,980
244
70
60
45
73
36
68
51
27
165
28
25
40
17
22
22
50
100
40
17
22
30
17
22
410
250
100
80
15,500
1,800
3,000
785
900
10,000

Summary
Total

61,929

13
21
(3,636)
33
(1,980)
81
35
60

13.33
21

81.33
35
60

37
18
34
26
14

36.5
18
34
25.5
13.5

14
13
13
(17)
11
22
(50)
33
13
(17)
22
(30)

14
12.5

11
410

11
410

(100)
(80)
5,167
1,000
1,000
262
300

8418.50

5166.67
1000
1000
261.67

9560.66
-97

ns Sheet -October, 13

Avinash
Take
364
224.5
50
69
38
6
7
59
39
121

Expenditure
5,167
364
(300)
225

Ashish
Give

Take

Expenditure
5,167

300

(300)

Pravin
Give

Take

364
300

224.5

25

25

10
271.34
130
40
57.5
40

38
3
7
59
39
121
710
10
136
130
40
58
40

38
3
7
59
39
121
710
10
135.67
130
40
57.5
40

27
26

27
26

27
26

9
116
24.5
78

9
116
25
78
33

9
116
24.5
78

95
66.66
26.67
11

13
16
95
33
13
11

13.33
16
95
33.33
13.33
11

750

750

750

25
69

25
69

(710)

66.66
700

710

136

135.67

33

33.33

13
(16)
33
13

26.66
16
33.33
13.33

13
(21)
3636
66.66
1980

26.66
17
11

33
1,980
81
35
(60)
45
37
18
34
26
14
165
14
13
13
17
11

26.66
21
33.33
1980
162.66
35
60

13.33
17
11
50
33.33
13.33
17

30

30
17
11

30

600

3,636
33

3636
33.33

81

81.33

13

13.33

33
13

33.33
13.33

14
12.5

50
33
13
17

250
100
80
5,167
400
1,000
262
300

13.33

36.5
18
34
25.5
13.5

50
66.66
26.66
17

100
80

13

11
(410)
(250)

250
100
80
5166.67
300
1000
261.67
300

5,167
400
1,000
262
300
10000

9463.81
-97

18313.50

12872.82
-1336

11536.98

14759.00

410
250

10333.34
1300
2000
523.33
300
10000

14436.64
1433

15869.33

Calculations Sheet -November, 13


Expenses
Sr. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

Date of Expense
1-Nov-13
1-Nov-13
1-Nov-13
11-Nov-13
11-Nov-13
12-Nov-13
13-Nov-13
13-Nov-13
15-Nov-13
16-Nov-13

Description
Rent for November -15500
Last Month Remainder -1433
Advance Adjustment -600
Water -40
Vegetables -205
Loan to Avinash (Ashish) -100
Vegetables -50
Broom -60
Loan to Ashish (Avinassh) -40
Cleaning -100

15,500
1,433
600
40
205
100
50
60
40
100

Expenditures
5,167
97
600
13
103
100
25
20
(40)
33

Avinash
Give
97
600
13.33
100

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80

Summary
Total

18,128

6117.83

810.33
-536

Sheet -November, 13

Avinash
Take

102.5
25
40
40
66.66

Expenditure
5,167
1,336
(300)
13
103
(100)
25
20
40
33

Ashish
Give

Take

1336
300
26.67

Expenditure
5,167
(1,433)
(300)
13

Pravin
Give

1433
300
13.33

102.5
100
25
20
40
33.33

Take

20

20

33

33.33

274.16
-536

6336.83

1556.83
-1130

426.67

3500.33

66.66
1666

1733

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