150726-Monitorizare Cheltuieli Iulie 2015
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Monitorizarea cheltuielilor Total Venituri 250 550 800 150 250 100 50 2,150 Procent cheltuieli 35.2% 28.2% 71.3% 6.7% 0.0% 0.0% 202.5% 43.0% Ramas disponibil 162 395 230 140 250 100 -51 1,226 [42] Data Cheltuiala Alimente Educatie Sanatate Subtotal 5/3/10 Card Hypermarket 450.00 87.23 537.23 3/8/10 Cash Factura telefon 155.00 5.00 160.00 7/26/15 card Hypermarket 120.00 5.00 14.00 139.00 7/25/15 cash factura TV internet 88.00 88.00 - - - - - - - - - - - - - - - - - - - - - - - - - - Total Cheltuieli 88.00 155.00 570.00 10.00 - - 101.23 924.23 Metoda de plata utilitat i Intretin ere Transpor t Distract ie
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Transcript of 150726-Monitorizare Cheltuieli Iulie 2015
Monitorizarea cheltuielilor
Total Venituri 250 550 800 150 250 100 50 2,150Procent cheltuieli 35.2% 28.2% 71.3% 6.7% 0.0% 0.0% 202.5% 43.0%Ramas disponibil 162 395 230 140 250 100 -51 1,226
[42]
Data Cheltuiala Intretinere Alimente Transport Educatie Distractie Sanatate Subtotal5/3/10 Card Hypermarket 450.00 87.23 537.233/8/10 Cash Factura telefon 155.00 5.00 160.00
7/26/15 card Hypermarket 120.00 5.00 14.00 139.007/25/15 cash factura TV internet 88.00 88.00
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Total Cheltuieli 88.00 155.00 570.00 10.00 - - 101.23 924.23
Metoda de plata
Facturi utilitati
Facturi utilitati
Intretinere
Alimente
Transport
Educatie
Distractie
Sanatate
lei 100 lei 200 lei 300 lei 400 lei 500 lei 600 lei 700 lei 800 lei 900 lei
35.2%
28.2%
71.3%
6.7%
0.0%
0.0%
202.5%
Venituri si cheltuieli
Procent cheltuieli Total Cheltuieli
