soujanya salary deteals and exp

particulr dr cr
my salary 0 13,000.00
hdfc mf 1,000.00
icici mf 1,000.00
icici insurance 3,500.00
daily exp 1,000.00
hdfc rd 1,000.00
chitti 2,000.00
total dr total 9,500.00 13,000.00
total balance 3,500.00

particulr dr cr
petty cash 600
jug, coconut oil and broom 167
agarabatti pooja oil,exo soap 365
flowers and fruits 150
shashi soap 20
total amount 702 600
balance -102
 CASH RECEIPT
SHREE GANESH ROAD LINES
DATE 17.11.2023 RECEIPT NO:- 1
RECEVED FROM: SHREE GANESH ROAD LINES(MR.HONNUR SWAMY)(DINESH KUMAR)
PAID TO:- RATHNA CONSTRUCTION CIVIL CONTRACTOR
AMOUNT:- 1,200,000.00
AMOUNT IN WORD:- TWELVE LAKH'S RUPEES ONLY/-
PAYMENT PURPOSE:- RATHNA CONSTRUCTION CIVIL CONTRACTOR WORK
PAYMENT MODE:- RTGS

RECEIVED BY( SEAL AND SIGNATURE)

CASH RECEIPT
SHREE GANESH ROAD LINES
DATE 20.10.2023 RECEIPT NO:- 1
RECEVED FROM: SHREE GANESH ROAD LINES(MR.HONNUR SWAMY)(DINESH KUMAR)
PAID TO:- SHANMUGAM (A/C 020414120000002)
AMOUNT:- 1,200,000.00
AMOUNT IN WORD:- TWELVE LAKH'S RUPEES ONLY/-
PAYMENT PURPOSE:- CIVIL CONTRACTOR WORK
PAYMENT MODE:- RTGS
RECEIVED BY( SEAL AND SIGNATURE)
PARTICULAAMOUNT
1 TN 04 AH 6121 RTO HOSPET 12599
2 KA 01 AD 7468 RTO HOSPET 15873
3 KA 01 AD 9439 RTO HOSPET 15252
4 KA 01 AD 9448 RTO HOSPET 15252
5 KA 01 AE 4003 RTO HOSPET 15873
6 KA 01 AE 8566 RTO HOSPET 12710
7 KA 01 AF 7036 RTO HOSPET 12710
8 KA 01 AF 7045 RTO HOSPET 12710
9 KA 01 AF 7027 RTO HOSPET 12710
10 KA 01 AF 7054 RTO HOSPET 12710
11 KA 01 AF 7063 RTO HOSPET 12710
12 KA 01 AE 3886 RTO HOSPET 15873
13 KA 35 C 1107 RTO HOSPET 13875
14 KA 51 AB 4689 RTO HOSPET 13875
15 KA 51 AB 6789 RTO HOSPET 13875
16 KA 51 AB 7989 RTO HOSPET 13875
17 KA 51 AB 8289 RTO HOSPET 13875
TOTAL 2,36,357/-

ROAD TAX MONTH OF SEPTEMBER 2023

6250