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Expenses Reports

Sr No. Particulars Received Paid


1 Advance To Staff 5,600.00
2 Ansari Sir Exp 1,66,040.00
3 Commission 3,500.00
4 Consultant 1,48,000.00
5 Income from Client 21,48,444.00
6 Office Exp 3,500.00
7 Office Staff Salary 1,37,500.00
8 Printing & Stationery 750.00
9 Staff Salary 16,30,307.00
10 Staff Welfare Exp. 12,185.00
11 Staff_old_ salary 6,000.00
12 Vechile & Maintence 3,734.00
Grand Total 21,48,444.00 21,17,116.00
Net 31,328.00

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