Pottayil-Purchase / Expense
Date | Item | Quantity | Amount | Details |
---|---|---|---|---|
2023-06-17 | Internet recharge | 590 | ||
2023-06-21 | Mobile recharge | 147 | ||
2023-06-23 | A4 paper | 10 | 2187 | 70 gsm |
2023-06-09 | Painting and carpenter | 5000 | ||
2023-06-01 | Room rent | 4000 | May month | |
2023-05-18 | Net recharge | 560 | ||
2023-05-11 | Electricity bill | 1023 | May | |
2023-05-24 | Akshaya malappuram office trea... | 2533 | Adhar kit | |
2023-05-30 | ROOM RENT | 4000 | APRIL MONTH | |
2023-04-26 | MOBILE RECHARGE | 147 | APRIL MONTH | |
2023-04-24 | STATIONARY | 2750 | EPSON COLOR INK 2 QTY 1200 ... | |
2023-04-24 | COMPUTER SERVICE | 500 | HAREESH VANIYAMBALAM | |
2023-04-20 | UTI | 1000 | 10 COUPEN | |
2023-04-08 | INTERNET RENT | 590 | APRIL MONTH | |
2023-04-04 | UTI | 10 | 1000 | 10 COUPON |
2023-04-20 | RENT | 4000 | MARCH RENT |
Pathiriyal-Purchase / Expense
Date | Item | Quantity | Amount | Details |
---|---|---|---|---|
2023-06-21 | Internet recharges | 600 | ||
2023-06-17 | Mobile recharge | 147 | ||
2023-06-12 | Net recharge | 1 | 445 | Vidya paid to net recharge in ... |
2023-06-12 | Computer services | 1 | 400 | Vidya paid to ANEESH in aksha... |
2023-06-05 | Electricity bill | 986 | May month | |
2023-06-01 | Room rent | 7500 | May month | |
2023-06-02 | A4 sheet | 10 | 2500 | 1 box |
2023-06-07 | Mobile recharge | 209 | Shijisha pay google pay in PAT... | |
2023-05-21 | Mobile recharge MD | 479 | ||
2023-05-15 | Net recharge | 600 | ||
2023-05-30 | MOBLE RECHARGE | 147 | MAY MONTH | |
2023-05-08 | ELECTRICITY BILL | 731 | MAY MONTH | |
2023-05-10 | ROOM RENT | 7500 | APRIL MONTH | |
2023-04-13 | AKSHAYA STIKERS | 7000 | STIKERS NILAMBUR APPLE | |
2023-04-13 | CCTV CONECTION | 17175 | CCTV WANDOOR PP ELECTRICAL | |
2023-04-12 | ELECTRICITY BILL | 195 | NEW ROOM UNDER | |
2023-04-12 | COMPUTER SERVICE | 2400 | PHOTOSTAT MACHIN TONER | |
2023-04-04 | RENT | 3000 | MARCH MONTH | |
2023-04-04 | MOBILE RECHARGE | 147 | APRIL MONTH | |
2023-04-04 | UTI | 10 | 1000 | 10 COUPEN |