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    This document contains records of various expenses from January 20-24, 2024. It includes items like visitor registers, GST payments, advances to individuals, fuel costs, office supplies, consumables, staff welfare expenses. The expenses cover categories such as printing, stationery, office expenses, fuel, consumables, advances, and staff welfare. The document provides details of the date, item, cost for each transaction during this period.

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    This document contains records of various expenses from January 20-24, 2024. It includes items like visitor registers, GST payments, advances to individuals, fuel costs, office supplies, consumables, staff welfare expenses. The expenses cover categories such as printing, stationery, office expenses, fuel, consumables, advances, and staff welfare. The document provides details of the date, item, cost for each transaction during this period.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    In 4

    Uploaded by

    lelin
    This document contains records of various expenses from January 20-24, 2024. It includes items like visitor registers, GST payments, advances to individuals, fuel costs, office supplies, consumables, staff welfare expenses. The expenses cover categories such as printing, stationery, office expenses, fuel, consumables, advances, and staff welfare. The document provides details of the date, item, cost for each transaction during this period.

    Copyright:

    © All Rights Reserved
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    of 1

    20 January 2024 20 January 2024 Jan-24 Printing Stationery Visitor Register-1 Pcs 350.

    00
    20 January 2024 20 January 2024 Jan-24 Office Expenses GST-Banglore for the M/o Dec-23 160.00
    20 January 2024 20 January 2024 Jan-24 Advance Ramsumer 1,000.00
    20 January 2024 20 January 2024 Jan-24 Advance MD Rahmat 1,000.00
    22 January 2024 22 January 2024 Jan-24 Fuel & Petrol Diesel-22 Ltr @90.05/- 2,000.00
    22 January 2024 22 January 2024 Jan-24 Office Expenses Mat for Panel ( Audit Purposes )-6Pcs@130/- 780.00
    22 January 2024 22 January 2024 Jan-24 Office Expenses Tape 2 Pcs@110/- ( Zebran ) 220.00
    22 January 2024 22 January 2024 Jan-24 Office Expenses Yellow Tape for Floor Mnarking-4Pcs@120/- 480.00
    22 January 2024 22 January 2024 Jan-24 Consumable Carbon Roll-1Roll@250/- 250.00
    22 January 2024 22 January 2024 Jan-24 Staffwelfare Food for Panda Ji 126.00
    22 January 2024 22 January 2024 Jan-24 Office Expenses Brush for Paint 25.00
    22 January 2024 22 January 2024 Jan-24 Office Expenses Yellow Tape for Floor Mnarking-2Pcs@100/- 200.00
    22 January 2024 22 January 2024 Jan-24 Office Expenses Chain(janjir) for office Doors 200.00
    22 January 2024 22 January 2024 Jan-24 Office Expenses Nut Bolt Washer-4Pcs 50.00
    22 January 2024 22 January 2024 Jan-24 Office Expenses Door Luck 1 Pcs @55/- 55.00
    22 January 2024 22 January 2024 Jan-24 Office Expenses Ply Board Sheet , Flexible Pipe 370.00
    23 January 2024 23 January 2024 Jan-24 Consumable Carbon Roll 250.00
    23 January 2024 23 January 2024 Jan-24 Advance Harinder Singh 50.00
    23 January 2024 23 January 2024 Jan-24 Office Expenses Press Pipe-1Pcs(Raju Tailor) 100.00
    23 January 2024 23 January 2024 Jan-24 Office Expenses Dhaga for 1 Box@110/- & Neddle Guard Sewing Machine 10Pcs@5/- 160.00
    23 January 2024 23 January 2024 Jan-24 Advance Harinder Singh 500.00
    24 January 2024 24 January 2024 Jan-24 Office Expenses Pliers - Patch 100.00

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