Expense Report
Expense Report
| # | Expense Date | Branch | Head | Amount | Remarks | Total | Warning: Undefined variable $totalexp in /home2/demogoldfishsoft/rainoent.demo.goldfishsoftware.in/admin/expenselist.php on line 274 |
|---|
Headwise Expense Summary
| Expense Head | Amount |
|---|---|
| Advisor Commision | 40366/- |
| Ahuja Battery | 380500/- |
| Anil Office Muktsar | 328507/- |
| Babbu Led | 2215435/- |
| Bala Ji furniture | 578800/- |
| Bathla Bartan Nitin | 99060/- |
| Bathla Elec Abhr | 43190/- |
| Bhatia telecom | 9100/- |
| Bus Fare | 53320/- |
| Conveyance Expense | 184870/- |
| Deepak Office Khuain | 42972/- |
| Electricity Bill | 21740/- |
| Everady Appliances | 4800/- |
| Gagandeep Cash | 27620/- |
| Gupta Elec Muktsar | 388400/- |
| Hari Om Enterprises | 25000/- |
| Hari om Umesh | 32500/- |
| Harpreet Singh Cash | 267219/- |
| Head Office Deposit | 2704005/- |
| Internet Bill | 13600/- |
| Kameti kist | 222830/- |
| Lazer GNG Mannu | 20620/- |
| Loan Emi | 89940/- |
| Lovish Cash | 75090/- |
| M.D Furniture Bathin | 27800/- |
| Mamta Office | 5500/- |
| Manoj Cash | 145188/- |
| Muktsar Cash Given | 58520/- |
| Naresh Sir Cash | 473580/- |
| Office Rent | 584800/- |
| Others | 693970/- |
| Petrol Expense | 116950/- |
| Pooja Office | 25180/- |
| Poonam Elec Umesh | 44750/- |
| Printing & Stationer | 19665/- |
| Pushp Furniture Dbw | 848200/- |
| Ravi Bansal Mattrers | 7200/- |
| Refreshments | 45075/- |
| Repair & Maintaince | 41826/- |
| S.K Electronics | 10000/- |
| S.K Steel Muktsar | 132200/- |
| Sanjeev R.O Bathinda | 39810/- |
| Satpal Furniture Dbw | 1377166/- |
| Shakya Furniture Dbw | 155950/- |
| Shamsher Office | 1500/- |
| shiva enterprices | 10000/- |
| Shree Ganesh Vicky | 52800/- |
| Shyam Enterprises | 46100/- |
| Singer Balram ji | 1990000/- |
| Sonu Almirah | 75600/- |
| Sukhdev Office | 1600/- |
| Surya Fan jain | 19080/- |
| Tea Expence | 102087/- |
| Vishal Ofc Muktsar | 171870/- |
| Water Bill | 9040/- | Total | 15202491 |