Академический Документы
Профессиональный Документы
Культура Документы
Reference Date
1 20-Jan
2 30-Jan
3 30-Jan
4 31-Jan
5 31-Jan
Reference Date
1 1-Feb
2 1-Feb
3 10-Feb
4 10-Feb
5 10-Feb
6 10-Feb
7 10-Feb
8 10-Feb
9 10-Feb
10 10-Feb
11 10-Feb
12 10-Feb
13 28-Feb
Reference Date
1 5-Mar
2 5-Mar
3 X
4 5-Mar
5 5-Mar
6 5-Mar
7 8-Mar
8 13-Mar
9 16-Mar
10 16-Mar
11 16-Mar
12 16-Mar
13 16-Mar
14 16-Mar
15 16-Mar
16 17-Mar
17 17-Mar
18 19-Mar
19 19-Mar
20 19-Mar
21 19-Mar
23 19-Mar
24 19-Mar
25 19-Mar
26 3-Mar
Reference Date
1 1-Apr
2 1-Apr
3 4-Apr
4 5-Apr
5 8-Apr
6 8-Apr
7 9-Apr
8 10-Apr
9 10-Apr
10 10-Apr
11 10-Apr
12 10-Apr
13 10-Apr
14 10-Apr
15 12-Apr
16 15-Apr
17 16-Apr
Narration Expenses (₹) Incomes (₹)
Rent received from 302 ( 40K Dep+ 17K Rent + 1.5 Maint) 58500
-7800
-1500 401
-175
-1995
-177
-176
-1817
17000
56296
25580 Received
30716 Balance
17000 302
13716 Ammi
maintenance
watchman salary 6000
common meter 5500
garbage 300
11800
24570
Maintenance (Income)
102 1500 6000 paid
101 0
201 1500
202 0
203 1500
301 1500
302 1500
303 1000 4-Apr-18
401 1500
402 1500
403 0
11500
Expenditure
Watchman 6000
Electricity 4800
10800