About:
V_no | Date | Amount | Remarks | Exp_BY |
---|---|---|---|---|
163 | 01/08/2022 | Rs 12000 | Admission charges + Medicine help at GNM Dhahan Kaleran | |
178 | 31/08/2022 | Rs 12000 | Salary to Saurabh for the month Aug. 2022 | |
188 | 30/09/2022 | Rs 28 | Bank charges | |
278 | 31/05/2023 | Rs 4827 | Injection help for one month | |
295 | 30/06/2023 | Rs 15900 | Audit fee and Accounting charges paid to Gupta.Sharma & Associates. | |
340 | 30/09/2023 | Rs 21000 | Support for new steel structure of roof with sheets. | |
366 | 04/12/2023 | Rs 4000 | Cremation Charges paid to the family of Late Sh. Tarsem Lal Of MAHALON |