S.NO.

DATE PERTICULARS AMOUNT

1 03.01.2020 SHIPROCKET COURIER RECHARGE 500
2 05.01.2020 BSNL BILL PAYMENT KASHMIR CENTER 764
3 10.01.2020 SHIPROCKET COURIER RECHARGE 500
4 14.01.2020 TOLL LUCKNOW FOR PICKUP ROHIT SIR 110
5 15.01.2020 RECHARGE ROHIT SIR JIO 199
6 16.01.2020 PAID TO GOOGLE INFOTECH FOR ROHIT SIR 1100
7 17.01.2020 BOOKINF OF TRAIN TICKET 3RD AC KNP TO NDLS 2374
8 18.01.2020 OLA CAB H.O. TO CNB STATION 200
9 19.01.2020 CD / DVD PURCHASE 150
10 23.01.2020 PAID FOR OLA H.O. TO BUS STOP SHATABDI 155
11 24.01.2020 PAID TO HOTEL AT JAIPUR 500
12 24.01.2020 PAID FOR AUTO CHARGE FROM BUS STAND TO HOTEL 20
13 24.01.2020 PAID FOR BREAKFAT TEA AT HOTEL 30
14 24.01.2020 PAID FOR MORNING BREAKFAST 80
15 24.01.2020 PAID FOR OLA HOTEL TO ARMY H.Q. 163
16 24.01.2020 PAID FOR OLA ARMY H.Q. TO HOTEL 165
17 24.01.2020 PAID FOR FOOD LUNCH / DINNER 700
18 05.02.2020 PAID FOR MITHUN ALLUMINION FOR FALL CELLING 4000
TOTAL :- 11710
REMARK