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March - Expenses - 14 03 2024 - 15 32 44@CashBook

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etishatarun

The cashbook report summarizes Etisha's expenses from March 2nd to March 14th. It shows a total cash in of ₹10,805, total cash out of ₹5,487, and a final balance of ₹5,318. There were 33 transactions during this period across categories like shopping, groceries, travel, and evening snacks. The largest cash out items include a purchase at Mahakal for ₹737 and a weight machine bought for ₹203.

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March - Expenses - 14 03 2024 - 15 32 44@CashBook

Uploaded by

etishatarun
11 views2 pages
The cashbook report summarizes Etisha's expenses from March 2nd to March 14th. It shows a total cash in of ₹10,805, total cash out of ₹5,487, and a final balance of ₹5,318. There were 33 transactions during this period across categories like shopping, groceries, travel, and evening snacks. The largest cash out items include a purchase at Mahakal for ₹737 and a weight machine bought for ₹203.

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March_expenses_14-03-2024_15-32-44@CashBook

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The cashbook report summarizes Etisha's expenses from March 2nd to March 14th. It shows a total cash in of ₹10,805, total cash out of ₹5,487, and a final balance of ₹5,318. There were 33 transactions during this period across categories like shopping, groceries, travel, and evening snacks. The largest cash out items include a purchase at Mahakal for ₹737 and a weight machine bought for ₹203.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
11 views2 pages

March - Expenses - 14 03 2024 - 15 32 44@CashBook

Uploaded by

etishatarun
The cashbook report summarizes Etisha's expenses from March 2nd to March 14th. It shows a total cash in of ₹10,805, total cash out of ₹5,487, and a final balance of ₹5,318. There were 33 transactions during this period across categories like shopping, groceries, travel, and evening snacks. The largest cash out items include a purchase at Mahakal for ₹737 and a weight machine bought for ₹203.

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Cashbook Report
Generated On - 14 Mar 2024, 03:32 pm. Generated by - Etisha (+918269041211)

March expenses

Duration: 02 Mar 2024 - 14 Mar 2024

Total Cash in Total Cash out Final Balance

10,805 5,487 5,318

Total No. of entries: 33

Date Remark Category Mode Cash in Cash out Balance

02 Mar 24 Cash 10,000 10,000

02 Mar 24 Bhaiya recharge Cash 179 9,821

02 Mar 24 Cloth shopping Shopping Cash 557 9,264

02 Mar 24 Aata Grocery Cash 160 9,104

02 Mar 24 Bhaiya ko Diya h Cash 800 8,304

02 Mar 24 Bhaiya ko Diya h Cash 800 9,104

03 Mar 24 Shruti shopping Cash 160 8,944

03 Mar 24 Maggie Grocery Cash 48 8,896

04 Mar 24 Suji dahi eno Grocery Cash 60 8,836

06 Mar 24 Fulki Evening snack Cash 20 8,816

06 Mar 24 Juice Evening snack Cash 20 8,796

06 Mar 24 Bhaiya Cash 500 8,296

06 Mar 24 Dudh ,coffe, Milk Cash 14 8,282

06 Mar 24 Shruti and mera chloth Shopping Cash 354 7,928

06 Mar 24 Saving Cash 5 7,933

07 Mar 24 Pickle Grocery Cash 20 7,913

07 Mar 24 Milk coffe Milk Cash 34 7,879


Date Remark Category Mode Cash in Cash out Balance

07 Mar 24 Sev Grocery Cash 10 7,869

07 Mar 24 White sauce , panner Grocery Cash 560 7,309

09 Mar 24 Mahakal Mahakal Cash 737 6,572

10 Mar 24 Fulki Evening snack Cash 40 6,532

10 Mar 24 Evening snack Cash 20 6,512

10 Mar 24 Chai Evening snack Cash 21 6,491

10 Mar 24 Rapido Travel Cash 45 6,446

10 Mar 24 Grocery Cash 20 6,426

10 Mar 24 Grocery Cash 50 6,376

10 Mar 24 Mac burger Evening snack Cash 213 6,163

11 Mar 24 Grocery Cash 60 6,103

11 Mar 24 Evening snack Cash 110 5,993

11 Mar 24 Grocery Cash 222 5,771

11 Mar 24 Toilet cleaner Cash 100 5,671

13 Mar 24 Tel Grocery Cash 150 5,521

14 Mar 24 Weight machine Shopping Cash 203 5,318

14 Mar 24 Final Balance 5,318

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