Date Expenses amount taken from space

Amount expenditureTotal Description 500

22/02 150 moorkanadu +2 to speak principal
23/02 150 address from murkanadu +2 1500
24/02 200 noble +2 and jssr 350
8-Mar 250 jsr boys girls +2
9-Mar 200 mubarack boys girls +2 10 200
13/03 650 umbrella+buscharge+food
12-Mar 113 ptrol+photostat
17-Mar 100 omni condition areacode
25-Mar 100 notice distribution
200 mat 3200
8-Apr 50 recharge indicom
150 stationary 1850
20-Apr 550 toner refilling 1000
20-Apr 250 system format 1000
575 powder toner 1000
200 labour charge for cleaning printer 500
250 Thirur Banner LET 1000
110 to take banner 1000
300 Goods Kavung 1000
17/05/10 50 space board 2000
19/05/10 100 300 majmaa 10000
24/05/10 200 300 Elayur School 5000
24/05/10 100 Nss Clerk 2500
25/05/10 200 300 Irivetty 9600
27/05/10 200 300 Nellikkuth 1255
27/05/10 250 kavungu banner diesel 100
28/05/10 250 300 S.o.h.s etc 500
6/6/2010 260 300 Sidheekiyya 100
7/6/2010 200 300 Pandallur etc 45155
30 Graphics World
9/6/2010 200 300 Alhuda etc
9/6/2010 285 Inland+food
10/6/2010 250 Inland+food
10/6/2010 200 gas
10/6/2010 30 Glue stick
10/6/2010 31 Miscellaneous
17/06/10 300 Bill mill
17/06/10 200 Board to all poly
20/27 20000 Rent checked?
26171 2400
amounts for class let 8 module
amount from father
amount from mubarack
to mubarack

25/02
26/02

3000 4-Mar

20-Mar
5-Apr
6-Apr
15-Apr through faisal
19-Apr
20-Apr
24-Apr taken as module charge
29-Apr taken as module charge
29-Apr
1-May for my father
2-May for my father
4-May pmna site
20 and 27/june 20000 rent-9600-7500 not sure
28-Jun train ticket
24-Jul
25-Jul
31-Jul
8*1000 8000
15000
8000
total 31000
remain -12016