|
1 |
|
Air Cooler (Second Hand) |
8000 |
|
2 |
|
Blue Star Water Cooler |
18500 |
|
3 |
|
Water Dispenser + 20 Ltr. Bottle |
7400 |
|
4 |
|
Salary & Wages Expenses |
19000 |
|
5 |
|
Bank Charges |
413 |
|
6 |
|
Banner Expenses |
3400 |
|
7 |
|
Conveyance Expenses |
100 |
|
8 |
|
Electricity Expenses |
12706 |
|
9 |
|
Expenses on Occasion of Kirtan |
1325 |
|
10 |
|
Medicine for Needy People |
4880 |
|
11 |
|
Repairs & Maintenance |
150 |
|
12 |
|
Shani Dev Maharaj Birthday Ceremony Expenses |
1340 |
|
13 |
|
Sundry Expenses |
34885 |
|
14 |
|
Swipe Card Machine Rent |
590 |
|
15 |
06-06-2022 |
Watchman Salary |
5333 |
|
16 |
06-06-2022 |
Pandit Salary & House Rent |
15000 |
|
17 |
13-06-2022 |
Salary & Wages Expenses |
15000 |
|
18 |
14-06-2022 |
Swipe Card Machine Rent |
295 |
|
19 |
18-06-2022 |
Bank Charges |
118 |
|
20 |
28-06-2022 |
Puja Expenses |
230 |
|
21 |
30-06-2022 |
Banner Expenses |
6000 |
|
22 |
30-06-2022 |
Printing & Stationary |
1220 |
|
23 |
30-06-2022 |
Repairs & Maintenance |
19400 |
|
24 |
30-06-2022 |
Sundry Expenses |
35400 |
|
|
|
|
|
