Professional Documents
Culture Documents
0 0 0 Total 0 0
0 0 0
1790 Kharcha
0 1219 10306
to 18/1/2024
Profit Total
590 2632
0 1564
140 299
75 2422
460 5169
170 4552
1435 16638
to 24/1/2024
Profit Total
320 6908
50 2070
1405
520 1516
740 3070
360 2856
1990 17825
to 30/1/2024
Profit Total
0 0
to 15/12/2023
Profit Total
0 0
to 15/12/2023
Profit Total
0 0
ID
Date Profit Total Karcha Description
888 9713
1/10/2023 1147 0 0 1147
2/10/2023 95 0 256 351
3/10/2023 607 0 180 787
4/10/2023 1185 0 530 1715 90 90- Kappur
5/10/2023 1299 0 170 1469 55 55-Tea
6/10/2023 994 0 240 1234
7/10/2023 1114 0 310 1424
8/10/2023 651 0 0 651
9/10/2023 112 0 80 192 950 25 -Tea , 925-Pani ka dia
10/10/2023 1011 0 220 1231 5000 Kiraya Dia -5000
11/10/2023 54 0 550 604
12/10/2023 920 0 20 940
13/10/2023 1155 0 410 1565 125 125 - Tea
14/10/2023 1192 0 50 1242
15/10/2023 783 0 0 783 5000 5000 - Postoffice
16/10/2023 379 0 315 694
17/10/2023 1109 0 205 1314 520 500- durga puja , 20-tea
18/10/2023 1004 400 370 1774 335 235 - office tools, 100 - tea
19/10/2023 1249 0 40 1289 150 150-Hariom Past ka lia
20/10/2023 1076 0 210 1286
21/10/2023 1271 0 420 1691 100 100 - Durga Puja
22/10/2023 800 0 0 800 50 50 - Toilet Cleaning
23/10/2023 81 0 10 91
24/10/2023 844 0 140 984
25/10/2023 287 0 400 687 180 Recharge 0404
26/10/2023 1052 0 60 1112
27/10/2023 505 0 80 585
28/10/2023 543 0 190 733
29/10/2023 512 0 0 512
30/10/2023 155 20 180 355 45 45-tea
31/10/2023 1296 0 150 1446 1500 1000 - Bhada , 500 - Building
Tea -95
Fastgae purches-1000
Electric Bill Wala Ko Dia -600
FASTAGE PURCHES-500
Recharge -7583040404
45 Tea - 45
75 Tea - 75
35 Tea -35
3735 3735 - Airtel Fiber
250 250 - Fastage Order
140 90-Tea , Computer -50
70 70 - Tea
12625