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Office Expenses

MONTH OF DEC 2023


1 SUB STAFF 1300
2 TEA 2345
3 WATER SUPPLY 500
5 ROOM FRESHNER 240
6 ALLOUT 95
7 PRINT 280
8 PHOTO STATE 90
9 NET WIRING +EXTENTION BORAD 2410
10 SWEET &SNAKS 500
11 LAST MONTH ELECTRICITY BILL PENDING 1115
TOTAL AMOUNT 8875
Office Expenses
MONTH OF DEC 2023
1 SUB STAFF 1300
2 TEA 3345
3 WATER SUPPLY 500
5 OFFICE HOUSE KEEPING ITEM 905
7 PRINTER INK 1050
8 WI FI RECHARGE 1039
9 EXTENTION BORAD 240
10 SWEET &SNAKS& POOJA 500
11 OFFICE FLEX BORAD& BANNER 1000
12 SATAIONARY 520
TOTAL AMOUNT 10399

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