About: Monthly Expenses
About: Monthly Expenses
V_no | Date | Amount | Remarks | Exp_BY |
---|---|---|---|---|
4 | 31/10/2019 | Rs 8170 | TELEPHONE BILL , TEA BILL, SHOP RENT FOR OCT 19, STATIONARY, AGGARVATI ETC. | |
21 | 29/11/2019 | Rs 9854 | BANNER, ELECTRICITY BILL, TELEPHONE BILL, TEA BILL , RENT OF SHOP FOR OCT 19 | |
41 | 31/12/2019 | Rs 8480 | TELEPHONE BILL (820), HEATER(680), CARRY BAG PAPER 10PKT(400), TEA BILL(500), JHARU (80), RENT FOR NOVEMBER 2019(6000) | |
47 | 30/01/2020 | Rs 13320 | Telephone Bill - 820 Tea Bill - 500 Shop Rent for Jan & Feb. - 12000 | |
70 | 28/02/2020 | Rs 19240 | Telephone bill for Jan 850/- Jhadu & Cell 90/- Tea Bill 300/- Rent for March, 6000/- Salary to Aman 12000/- | |
79 | 31/03/2020 | Rs 14400 | Telephone Bill. 900 Elec. Bill 1900 Auto bill to transport Navgrah Medicines. 100 Salary to Pharmacist. 11500 | |
91 | 30/04/2020 | Rs 13772 | Paper Rim 250 Gloves Sanitizer 500 Tea Bill 300 Telephone bill 722 Salary to Pharmacist Aman. 12000 | |
118 | 31/05/2020 | Rs 13210 | Telephone Bill = 850 Tea Bill = 300 Jharu = 60 Salary to Aman Pharmascit = 12000/- | |
124 | 30/06/2020 | Rs 4630 | Full and Final Telephone bill settlement 1500/- Register. 60/- Fan and Electricity fitting. 1500/- Refreshment & Tea bill 1570/- | |
132 | 31/07/2020 | Rs 8540 | Rent settlement =6000/-,Elect. Bill = 1700/-, Medical Store License Cancellation fee =300/-, Daily Cleaning Charges Paid to Shinda = 500/-, Tea etc. = 40/- |