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XPENDITURE
XPENDITURE
XPENDITURE
NO
PARTICULARS
1 SALARY OF JUNE
2 FOODING OF JULY
A (RS.22x22NOSx8DAYS=RS.3872
B (RS.22x28NOS.X31days=RS.19096
A+B=3872+19096=RS.22968
3 ADVANCE HOUSE RENT(SCHOOL )
4 HOUSE RENT(OFFICE)
5 POOJA MATERIALS(JULY)
6 TOILETRIES(JULY)
7 TELEPHONE EXPENSES(JULY)
8 FUEL EXPENSES(JULY)
9 MISCELLANEOUS
10 MEDICINE
11 RUDRA POOJA TOUR EXPENSES:
SNACKS & TOILETRIES
NOTE BOPOK & PANCHANG
CHAPPAL
INNER WEAR
TOWEL
JANEU
AUTO FARE
CASH GIVEN TO EACH(22x200)
12 NEW GAS CONNECTION
TOTAL AMOUNT
30,000/3,000/1,500/1,200/500/2,000/1,000/500/2,320/283/510/2,470/1,530/100/600/4,400/3,000/1,20,000/-
DRAWN ON DT.19.07.11