Book1.xlsx
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13 2205 272 2490 14 582 200 350 326 408 2590 14 500 43 100 6201 16308
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Sheet113220527224901458220035032640825901450043100620116308
Sheet2140001150mobile chg197005000stamp paper308002075mobile chg550420mobile chg160502500sudeep160503000shopping4200goods2000shirt1200shopping21545
Sheet3Nov exp4300DateAmountHead03.11.2014Maid(for month of oct)360Veg bread and curd3852076Amt transfer for credit card bill 1800Shity05.11.2014160veg & bread684506.11.2014700parlor207607.11.201470veg(tomatoes) and vim bar89214300monthly1300360385180011.11.2014110veg11.11.2014100bread butter biscuit30curd11.11.2014873airtelbill Card payment(Mohit)
pallavi exp48000sbi Expenseses1000daru5000prdynesg5000rajat59000Total Amount60000