V_no Date Amount Remarks Exp_BY
431/10/2019Rs 8170TELEPHONE BILL , TEA BILL, SHOP RENT FOR OCT 19, STATIONARY, AGGARVATI ETC.
2129/11/2019Rs 9854BANNER, ELECTRICITY BILL, TELEPHONE BILL, TEA BILL , RENT OF SHOP FOR OCT 19
4131/12/2019Rs 8480TELEPHONE BILL (820), HEATER(680), CARRY BAG PAPER 10PKT(400), TEA BILL(500), JHARU (80), RENT FOR NOVEMBER 2019(6000)
4730/01/2020Rs 13320Telephone Bill - 820 Tea Bill - 500 Shop Rent for Jan & Feb. - 12000
7028/02/2020Rs 19240Telephone bill for Jan 850/- Jhadu & Cell 90/- Tea Bill 300/- Rent for March, 6000/- Salary to Aman 12000/-
7931/03/2020Rs 14400Telephone Bill. 900 Elec. Bill 1900 Auto bill to transport Navgrah Medicines. 100 Salary to Pharmacist. 11500
9130/04/2020Rs 13772Paper Rim 250 Gloves Sanitizer 500 Tea Bill 300 Telephone bill 722 Salary to Pharmacist Aman. 12000
11831/05/2020Rs 13210Telephone Bill = 850 Tea Bill = 300 Jharu = 60 Salary to Aman Pharmascit = 12000/-
12430/06/2020Rs 4630Full and Final Telephone bill settlement 1500/- Register. 60/- Fan and Electricity fitting. 1500/- Refreshment & Tea bill 1570/-
13231/07/2020Rs 8540Rent settlement =6000/-,Elect. Bill = 1700/-, Medical Store License Cancellation fee =300/-, Daily Cleaning Charges Paid to Shinda = 500/-, Tea etc. = 40/-