About: Institute for coaching for govt/ non govt jobs.
About: Institute for coaching for govt/ non govt jobs.
| V_no | Date | Amount | Remarks | Exp_BY |
|---|---|---|---|---|
| 2 | 01/10/2019 | Rs 31146 | Netplus Bill, Running Expenses for Aug19/ Sep 19, T.shirts, Salaries, Advance Salaries to maid aunty. | |
| 10 | 31/10/2019 | Rs 4461 | TELEPHONE BILL, INTERNET BILL, AND MISLENOUS RUNNING CHARGES FOR ACPT | |
| 14 | 31/10/2019 | Rs 37000 | SALARY FOR STAFF AT ACPT FOR THE MONTH OF SEPTEMBER | |
| 22 | 29/11/2019 | Rs 66630 | TELEPHONE BILL, NET PLUS BILL, RENT FOR THREE MONTHS (30000) SALARIES OF STAFF DIKSHA (6770),PRIYANKA (8000),GURDEEP(9032),MANDEEP(9354), SECURITY GUARD SALARY OCT19 2000 | |
| 28 | 29/11/2019 | Rs 11810 | Detail Attached With Paper Voucher. | |
| 33 | 31/12/2019 | Rs 3299 | CAMPER PAYMENT(720), ELECTRICITY BILL(330),STATIONARY(190),BROOM(90)MILK(490), NET PLUS BILL(1180), ADVANCE TO MAID(300) | |
| 55 | 30/01/2020 | Rs 24590 | Salary To Diksha, Mandeep, Jatinder- 21990/- Security Guard - 2000 Maid - 600 of Dec. 19 | |
| 56 | 30/01/2020 | Rs 4755 | WIFI BILL - 1180/- TELEPHONE BILL - 880/- NEW YEAR CELEBRATIONS - 120/- A4 RIM - 190/- TONNER REFILL - 200/- PRINTER DRUM - 100/- MILK, LOHRI, LOHRI CELEBRAIONS & MISLANEIUS EXP. - 2085/- | |
| 59 | 30/01/2020 | Rs 20000 | Rent of Institute for two months. | |
| 68 | 28/02/2020 | Rs 8740 | Milk for tea 300/- Tea leaf, Tea Madala, Biscuit. 170/- Cell. 10/- Cups for tea 90/- Camper Payment. 600/- Maid Salary 2200/- Watchman Salary. 2000/- Electicity bill 2150/- Telephone Bill. 40/- Netplus Bill. 1180/- | |
| 72 | 29/02/2020 | Rs 21378 | Salary paid to Miss. Diksha Mr. Mandeep & Mr. Jatinder Singh | |
| 86 | 31/03/2020 | Rs 15000 | Salary to Staff for the month of March 2020. Diksha, Jitender & Mandeep. | |
| 89 | 31/03/2020 | Rs 5000 | Transfer in Miss Diksha’s account. | |
| 97 | 30/04/2020 | Rs 3460 | Telephone bill. 290 Net Plus Bill. 1170 Security man Salary. 2000 | |
| 115 | 31/05/2020 | Rs 7480 | Netplus bill = 1180 Telephone bill =300 Salary to Mandeep Singh for April 2020 =4000 Salary to Security = 2000 | |
| 123 | 30/06/2020 | Rs 1480 | Telephone Bill for May 20. 300/- Netplus Bill for May 20. 1180/- | |
| 133 | 31/07/2020 | Rs 28520 | Rent Settlement = 20000/-, Watchman Salary =2000/-, Telephone and Net plus Settlement = 1710/-, Electricity Bill =3210/-, Transport from Balachaur to Nawanshahr = 1600/ | Varinder Bajarh |
