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Book 1

The document outlines the income and expenditure account for Manshar Learning Network Pvt. Ltd. for May 2023, detailing various expenses such as food, transportation, and repairs, totaling ₹15,086. The income section is less detailed but indicates a loss amount of ₹1,516. Overall, the financial report highlights the company's spending versus its income during the specified month.

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8 views2 pages

Book 1

The document outlines the income and expenditure account for Manshar Learning Network Pvt. Ltd. for May 2023, detailing various expenses such as food, transportation, and repairs, totaling ₹15,086. The income section is less detailed but indicates a loss amount of ₹1,516. Overall, the financial report highlights the company's spending versus its income during the specified month.

Uploaded by

umarjubbi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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INCOME AND EXPENDITURE A/C ON MAY 2023

MANSHAR LEARNING NETWORK PVT.LTD


DATE EXPENDITURE AMOUNT DATE2 INCOME
02/05/23 FOOD ₹ 60 02/05/23
02/05/23 FOOD ₹ 240 02/05/23
02/05/23 A4 SHEET ₹ 280 02/05/23
02/05/23 DRESS WASH ₹ 380 03/05/23
03/05/23 AUTO CASH ₹ 200 04/05/23
03/05/23 FOOD ₹ 380 05/05/23
04/05/23 FOOD ₹ 286 05/05/23
05/05/23 FOOD ₹ 160 08/05/23
05/05/23 CCTV REPAIR ₹ 500 08/05/23
08/05/23 BREAKFAST ₹ 92 16/05/23
08/05/23 TISSUE PAPPER ₹ 20 17/05/23
08/05/23 LUNCH ₹ 150 28/05/23
08/05/23 TEA ₹ 74 31/05/23
08/05/23 TRAIN TICKET ₹ 731
08/05/23 TEA GUEST ₹ 45
09/05/23 BREAKFAST ₹ 92
09/05/23 NET RECHARGE ₹ 2,536
09/05/23 TRAIN TICKET ₹ 731
09/05/23 GUEST LUNCH ₹ 280
09/05/23 TRAIN TICKET ₹ 552
11/05/23 KITHAB POST CHARGE ₹ 156
16/05/23 TRAIN TICKET ₹ 732
17/05/23 EBIN VEDIO EDITOR ₹ 3,500
17/05/23 GUEST FOOD ₹ 355
17/05/23 TRAIN TICKET ₹ 252
17/05/23 WATER ₹ 120
28/05/23 GUEST FOOD ₹ 318
28/05/23 LUNCH ₹ 120
28/05/23 PEN*3 ₹ 15
30/05/23 ROOM RENT FOR SAQAFI ₹ 1,000
30/05/23 DINNER ₹ 90
31/05/23 GUEST FOOD ₹ 62
31/05/23 WATER ₹ 35
31/05/23 TRAIN TICKET ₹ 213
31/05/23 GUEST JUICE ₹ 160
31/05/23 GUEST LUNCH ₹ 110
31/05/23 TEA ₹ 59 LOSS AMOUNT
₹ 15,086
AMOUNT3
₹ 60
₹ 500
₹ 350
₹ 500
₹ 300
₹ 160
₹ 500
₹ 300
₹ 5,000
₹ 750
₹ 3,500
₹ 1,150
₹ 500

₹ 1,516
₹ 13,570

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