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  • December 2023

    Uploaded by

    kunal mandhare
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    ESSEY

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    ESSEY

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views8 pages

    December 2023

    Uploaded by

    kunal mandhare
    ESSEY

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    DATE DISCRIPTION AMOUNT

    1/12/2023 PRINT 110


    1/12/2023 PF 400
    1/12/2023 PRINTS 80
    1/12/2023 ZP FORM 130
    1/12/2023 SHOP ACT 200
    1/12/2023 FOOD LICENCE 300
    1/12/2023 XEROX 44
    1/12/2023 VOTING CARD 200
    1/12/2023 LAMINATION 50
    1/12/2023 UNION BANK 150
    1/12/2023 UNION BANK 100
    1/12/2023 MONEY TRANSFER 90
    1/12/2023 PRINT 20 TOTAL
    1/12/2023 PF WITHDRAWAL 150 16152
    2024

    DATE DISCRIPTION AMOUNT


    2/12/2023 XEROX 100
    2/12/2023 PAN CARD 95
    2/12/2023 PF 100
    2/12/2023 PF 100 UNPAID AMIT GURAV
    2/12/2023 MONEY TRANSFER 30
    2/12/2023 AYUSHMAN 40
    2/12/2023 PAN CARD 95
    560

    DATE DISCRIPTION AMOUNT


    3/12/2023 XEROX 4
    3/12/2023 MONEY TRANSFER 20
    3/12/2023 RESUME 30
    3/12/2023 MONEY TRANSFER 140
    194

    DATE DISCRIPTION AMOUNT


    4/12/2023 XEROX 102
    4/12/2023 LAMINATION 30
    4/12/2023 XEROX 100
    4/12/2023 XEROX 30
    4/12/2023 XEROX 205
    4/12/2023 XEROX 200
    4/12/2023 BALAJI KAKA 100
    4/12/2023 PAN 95
    4/12/2023 AYUSHMAN 300
    4/12/2023 TIMU 300
    4/12/2023 XEROX 40
    1502

    DATE DISCRIPTION AMOUNT


    5/12/2023 XEROX 42
    5/12/2023 MONEY TRANSFER 30
    5/12/2023 AYUSHMAN 250
    5/12/2023 PAN LINK 50
    5/12/2023 AYUSHMAN 50 SANJU BHAU (DHIRAJ)
    5/12/2023 LAMINATION 50
    5/12/2023 PF KYC 80
    5/12/2023 NAGESH AYUSHMAN 50
    5/12/2023 COLOUR PRINT 105
    707

    DATE DISCRIPTION AMOUNT


    6/12/2023 XEROX 33
    6/12/2023 LAMINATION 30
    6/12/2023 PAN 200
    6/12/2023 MONEY TRANSFER 25
    6/12/2023 PF 150
    6/12/2023 VOTER ID CORRECTION 50
    6/12/2023 PRINT 30
    518

    DATE DISCRIPTION AMOUNT


    7/12/2023 PRINTS 75
    7/12/2023 XEROX 50
    7/12/2023 MONEY TRANSFER 85
    7/12/2023 LAMINATION 100
    7/12/2023 MONEY TRANSFER 100
    7/12/2023 PRINTS 48
    7/12/2023 A4 RIM 230
    688

    DATE DISCRIPTION AMOUNT


    8/12/2023 UBIN 100
    8/12/2023 MONEY TRANSFER 150
    8/12/2023 MONEY TRANSFER 125
    8/12/2023 RESUME 30
    8/12/2023 PRINT 45
    8/12/2023 PAN 150
    600

    DATE DISCRIPTION AMOUNT


    9/12/2023 XEROX 90
    9/12/2023 PRINT 55
    9/12/2023 MONEY TRANSFER 60
    9/12/2023 VOTING CARD 100
    9/12/2023 PF 200
    9/12/2023 PF 200
    9/12/2023 PAN 200
    905

    DATE DISCRIPTION AMOUNT


    10/12/2023 XEROX 10
    10/12/2023 PRINT 25
    10/12/2023 MONEY TRANSFER 165
    10/12/2023 CSC 11
    211

    DATE DISCRIPTION AMOUNT


    11/12/2023 XEROX 165
    11/12/2023 PRINT 205
    11/12/2023 MONEY TRANSFER 10
    11/12/2023 UBIN 100
    11/12/2023 PRINT 10
    11/12/2023 UBIN 10
    11/12/2023 PF 150
    11/12/2023 PF 150
    11/12/2023 FORM 100
    11/12/2023 LAMINATION 100
    1000

    DATE DISCRIPTION AMOUNT


    12/12/2023 XEROX 48
    12/12/2023 PRINT 100
    12/12/2023 MONEY TRANSFER 200
    12/12/2023 UBIN 100
    12/12/2023 UBIN 100
    12/12/2023 HDFC 200
    12/12/2023 UBIN 100
    12/12/2023 PAN 200
    12/12/2023 POLICE VERIFICATION 130
    12/12/2023 SHOP ACT 125
    12/12/2023 LAMINATION 110
    12/12/2023 LAMINATION 80
    12/12/2023 AYUSHMAN 100
    1593

    DATE DISCRIPTION AMOUNT


    13/12/2023 XEROX 320
    13/12/2023 PRINT 260
    13/12/2023 MONEY TRANSFER 140
    13/12/2023 LAMINATION 25
    13/12/2023 MAHADBT 150
    13/12/2023 MAHADBT 150
    13/12/2023 UBIN 200
    13/12/2023 AYUSHMAN 150
    13/12/2023 PF 300
    13/12/2023 RESUME 50
    1745

    DATE DISCRIPTION AMOUNT


    15/12/2023 XEROX 464
    15/12/2023 PRINT 40
    15/12/2023 MONEY TRANSFER 100
    15/12/2023 UBIN 100
    15/12/2023 ESHRAM 100
    15/12/2023 LAMINATION 50
    15/12/2023 SHOP ACT 125
    15/12/2023 SACHIN BHAIYYA 200
    15/12/2023 UDYAM AADHAR 150
    1329

    DATE DISCRIPTION AMOUNT


    16/12/2023 XEROX 386
    16/12/2023 PRINT 80
    16/12/2023 MONEY TRANSFER 140
    16/12/2023 LAMINATION 25
    16/12/2023 RESUME 20
    16/12/2023 UBIN 100
    16/12/2023 PF 250
    1001

    DATE DISCRIPTION AMOUNT


    17/12/2023 XEROX 185
    17/12/2023 PRINT 15
    17/12/2023 MONEY TRANSFER 200
    17/12/2023 CSC 5
    17/12/2023 COURT FORM 100
    17/12/2023 COURT FORM 100
    17/12/2023 VOTER ID 70
    17/12/2023 AADHAR 60
    735

    DATE DISCRIPTION AMOUNT


    18/12/2023 XEROX 60
    18/12/2023 MONEY TRANSFER 130
    18/12/2023 UBIN 100
    18/12/2023 UBIN 100
    18/12/2023 SHOP & UDYAM 175
    18/12/2023 SHOP ACT 225
    18/12/2023 PAN 50
    840

    DATE DISCRIPTION AMOUNT


    19/12/2023 XEROX 96
    19/12/2023 MONEY TRANSFER 30
    19/12/2023 712 45
    19/12/2023 AYUSHMAN 250
    19/12/2023 VOTER ID 50
    471

    DATE DISCRIPTION AMOUNT


    20/12/2023 XEROX 120
    20/12/2023 MONEY TRANSFER 160
    20/12/2023 UBIN 300
    20/12/2023 UBIN 70
    20/12/2023 BHAIYYA 150
    20/12/2023 UBIN XEROX 4200
    20/12/2023 PF 150
    5150

    DATE DISCRIPTION AMOUNT


    21/12/2023 XEROX 56
    21/12/2023 MONEY TRANSFER 0
    21/12/2023 LAMINATION 25
    21/12/2023 PF 150
    21/12/2023 PRINTS 66
    297

    DATE DISCRIPTION AMOUNT


    30/12/2023 XEROX 140
    30/12/2023 MONEY TRANSFER 0
    30/12/2023 SHOP ACT 250
    30/12/2023 UDYAM AADHAR 250
    30/12/2023 UBIN 100
    30/12/2023 UBIN 100
    30/12/2023 AYUSHMAN 100
    30/12/2023 AADHAR 50
    990

    DATE DISCRIPTION AMOUNT


    31/12/2023 XEROX
    31/12/2023 MONEY TRANSFER 140
    140
    23200 17200
    #REF!
    21773
    #REF!

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