Project Details

Project 265

CUSTOMER ENTERTAINMENT , ( TEA )

SNo	Date	Voucher	Ref_by	Remarks	Details
1	26/02/2019	634	Varinder Bajarh	ADVANCE PAID FOR ROUTINE EXP. AT STORE.	View_Details
2	26/02/2019	636	Madan Lal Chechi	TEA BILL 16/2/19 TO 26/2/19	View_Details
3	28/02/2019	637	Madan Lal Chechi	MEDICAL STORE ELECTRICITY BILL, CASH REGISTER, TEA BILL.	View_Details
4	28/03/2019	643	Madan Lal Chechi	Telephone Bill, Agarbatti, All Out, Lan Cable, Bill Book, Tea for staff and Guest.	View_Details
5	28/03/2019	652	Varinder Bajarh	Flex	View_Details
6	30/04/2019	660	Madan Lal Chechi	Various routine expenses at Awaaz Medical Store, Balachaur.	View_Details
7	30/05/2019	674	Madan Lal Chechi	Phenyl, Agarbatti, Bill Book, Advance to painter, Telephone Bill for April 19, Tea Bill for May,19,Rent of shop for 3 months.	View_Details
8	28/06/2019	684	Madan Lal Chechi	Telephone Bill, Electricity Bill for 2 months, Banner, Side plot cleaning, Curtain Rods and curtains, Tea bill,Jhadu and Agarbati.	View_Details
9	30/07/2019	701	Madan Lal Chechi	Dusbin, wall fan, Jhadu, Battery for clock, Water camper return charges, Phenyl,Telephone bill, Agarbatti, refreshment during Ortho camps, tea bill, Marker purchased etc.	View_Details
10	29/08/2019	716	Madan Lal Chechi	bluetooth dongle 180 telephone bill for july 784 tea bill and refresment during ortho camp 1030 rent for august 2019 6000	View_Details
11	01/10/2019	738	Madan Lal Chechi	Aggarbattti, Jharu,Cement. Generator,Disposable Glass, Telephone Bill, Rim A4 paper, Tea Bill,Electricity Bill.	View_Details
12	01/10/2019	742	Varinder Bajarh	Shop Rent for Sep. 19	View_Details