Expense Tracker

Date
PURPOSE
Payment Method
10/11/14 AIRPORT -BLR AIRPORT
Cash
10/11/14
SIM
Debit Card
10/11/14
HDMI CABLE
CASH POUNDS
10/11/14
CLEANER MOBILE
CASH POUNDS
10/11/14
TEA STRAINER
CASH POUNDS
16/10/2014
food
CASH POUNDS
17/10/2014
food
CASH POUNDS
17/10/2014
food
CASH POUNDS
19/10/2014
Body spray
CASH POUNDS

Transaction #

Payee
THULASI
ARUN
SHANTI
SHANTI
THULASI
Thulasi
THULASI
Shanti
Gondu

Expense Category
TRAVEL -AIRPORT
PHONE BILL
Utility
SHARE NON FOOD
PERSONAL -NON FOOD
perSONAL -FOOD
Personal Food
Personal Food
Non Food

Notes
OLA EMAIL NOT COME
LYCA PHONE BILL. NEED TO PAY TO
NEED TO PAY
NEED TO PAY
SELF PAID
SELD PAID, wolves
ALDI
ASDA. To b epaid to Shanti
Body spray from ASDA

Amount
10
5.00

0.45
2.50
5.90
3.00

Total Expenses
$
10.00
$
15.00
$
15.00
$
15.00
$
15.45
$
17.95
$
23.85
$
26.85
$
26.85

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Expense Category
PERSONAL -FOOD
PERSONAL -NON FOOD
SHARE FOOD
SHARE NON FOOD
ACCOMODATION
TAXI
PHONE BILL
TRAVEL-LOCAL
TRAVEL -AIRPORT

Copyright 2010 Practi

Grand To

opyright 2010 Practical Spreadsheets

Grand Total
2.50
0.45
5.00
10.00

Designed by: www.PracticalSpreadsheets.com

Copyright 2010 Practi

Payment Methods
TRAVEL CARD
CASH RUPEES
CASH POUNDS

opyright 2010 Practical Spreadsheets

ods

Designed by: www.PracticalSpreadsheets.com

Copyright 2010 Practi

Expense Categories
PERSONAL -FOOD
PERSONAL -NON FOOD
SHARE FOOD
SHARE NON FOOD
ACCOMODATION
TAXI
PHONE BILL
TRAVEL-LOCAL
TRAVEL -AIRPORT

opyright 2010 Practical Spreadsheets

ories

OD

Food related
17th
ALDI
18th
Mosaic
19th
ASDA

5 Thulasi Paid
38 Gondu paid
Gondu

Juice in ASDA to pay Shanti 3 Pounds

Thulasi to pay for body spray, Bill to remove the item ought for rajkumar