Particulars

New delhi metro to kashmiri gate

Sugar cane juice
Auto
Dinner
Dinner
Cinema
Pop corn juice
Kashmiri gate to new delhi
shahtri park to kashmiri gate
Ludhinana to delhi 1 local ticket
Delhi chef jm jain office
Auto exp made by kishiore uncle
Pan card fee
House owner advance
rubber stamp
auto charge for electrical goods
electrician
cleaning materials
flight exp
train exp
electrician
electrician
kokali
wax polish
coconut oil
petrol
keys duplicate
ac panel
ac service charge
tea and bata
tea and bata
House owner advance
advance for floor cleaning
floor cleaning
navy blue paint
painter advance
sim card
recharge
courier
petrol
ups
flex
angle for flex
flex fitting

Amount
150
90
400
440
160
720
790
150
90
240
200
300
1000
145000
200
130
2000
400
35580
12030
1800
1800
400
1260
75
65
360
1300
200
70
50
5000
5000
200
724
3000
500
200
340
200
2050
1620
450
400

printer
chair
chair transport
god frame
floor cleaning
cleaning materials
painter advance
painter advance
Sunday hotel partners lunch
auto for ratan tex staf
tea
ac repair condensar change
snatar pooja fruits and other stufs
paper cup and glass
stationery
auto charges for computer and other acc
electrician
auto for snatar pooja goods from temple
painter advance
shutter
corporation cleaning
pooja stuf retun to mandir
prabhawna
mandal bhent
telephone
wall clock
thinner
stool
shutter
water spray and cleaning stuif`
tea and bata
van for mandal
miranda
batti
lever file
poojari
use and throw and tea exp
tea
weight machinine change extra amount
auto exp for weight machine
tea for coolie
petrol
tea
cleaning materials
food exp

13100
7600
100
640
2800
485
2000
3400
430
100
40
1300
2200
285
1300
100
700
200
500
2000
1000
100
1750
2200
780
200
70
800
1600
100
50
1300
525
50
250
700
330
170
2600
200
250
200
300
390
160

divo batti stand camphor plate and playe

petrol
petrol
tea
mat
dhalawai puram
cpu
monitor
paint material
painter advamce
weight machine
paint material
load man
tea
lifafa
blue paint
nitesh furniture
unloading
pooja stuf for opein day
sales tax tin
shutter
poojari
mani
cash depo in cash drawer
TOTAL

560
200
200
100
180
880
8350
5850
1340
3000
10000
11500
300
60
1000
800
80000
60
1500
10000
7000
200
100
4331
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