Name DOB

Komal sonawan 9/16/1996

Suraj Ukirde 6/18/2000
Aviskar Aher 2/4/2000
Parmeshwar Borgave 7/8/2000
shubham Shingare 9/2/1998
Pushpa Shinde 6/4/1994
Aishwarya Surve 2/13/1998
 Number Official No
7420841888
8390670804
9075543130
7517021088
9881637252
7391904142
9021466173
 2022
November

Nov-24 Paid to Akash

Nov-25 Paid to Ajit behalf on
Chair 500
Recharge 1000

Nov-25 Paid to Nitesh

for komal recharge

Nov-26 Mobile recharge to Aviskar

Nov-26 Mobile recharge to Pushpa
Nov-26 Electricity Bill Paid
Nov-26 paid to Rahul sir for personal use
Dec-01
paid to Ajit sir for cricket turf .
Dec-02 paid to Tea stall
Dec-06 Paid for bill printing

Dec-09 Paid to avishkar for petrol regaring kingsley visit

13-Dec paid to chai wale because uss din office ka chai wala nhi aaya
tha
14-Dec phone recharge to komal
14-Dec phone recharge to Akash
21-Dec phone recharge to Pushpa
21-Dec wifi recharge
 November Dec Total
Rs Rs Rs
10,000 4000 14000

500 500

1500 1500

180 180

180 180
180 180
1800 1800
1000 1000
2600
2600
3491 3491
40 40

100 100
50
50
180 180
150 150
180 180
2652 2652

Total 14783 14783

Balance Sheet Close