OFFICE EXPENSES

DATE PAYMENTS AMOUNT DATE Receipts AMOUNT

RS. RS.
5/15/2019 Speed post 50 5/15/2019 FROM SIR 300
5/17/2019 Parcel 70 5/21/2019 . FROM SIR 500
5/17/2019 Water 20 5/29/2019 FROM SIR 500
5/18/2019 Courier 80 6/1/2019 FROM SIR 500
5/20/2019 Courier 80 6/14/2019 FROM SIR 600
5/21/2019 Notary 100 7/6/2019 FROM SIR 500
5/21/2019 Parcel 50
5/23/2019 Water 20
5/23/2019 Partner Registration 270
5/28/2019 Dvd 20
5/28/2019 Cloth Coovers -5 50
5/29/2019 Water 20
5/29/2019 Travelling exp Gudem 50
5/29/2019 Cloth Covers & Clips 260
5/31/2019 Parcel 50
6/1/2019 Notary 50
6/4/2019 Pan 110
6/5/2019 Water 20
6/6/2019 Speed post 42
6/7/2019 Courier 40
6/9/2019 Greeze 30
6/11/2019 Pan-2 220
6/12/2019 Water 20
6/12/2019 Green Papers 20
6/14/2019 Water 20
6/14/2019 Courier 80
6/15/2019 Office stationary 40
6/18/2019 Water 20
6/19/2019 Lyzol 90
6/21/2019 Courier to kakinada 65
6/22/2019 WATER 20
6/24/2019 Speed post. 50
6/25/2019 courier 2 80
6/26/2019 courier to eluru 40
6/28/2019 Water 20
6/29/2019 Stamp 50
7/5/2019 WATER 20
7/5/2019 MARKERS 40
7/6/2019 courier 80
7/9/2019 WATER 20
7/10/2019 courier 80
7/11/2019 CD Marker 10
TOTAL 2567 2900

BALANCE 333