Income of Previous month_Nov2019 Expenditure of previous month-Nov.

2019

Bill number Amount Detail

Nov.2019
936 ₹ 600.00 Sir Rahul kumar.
937 ₹ 600.00 Sir Vikash kumar.
938 ₹ 3,000.00 Sir Surjit kumar.
939 ₹ 3,000.00 Sir Amit Kumar.
940 ₹ 3,000.00 Sir Bhagat Rai.
941 ₹ 1,800.00 Asi-Deepak kumar.
942 ₹ 2,500.00 Miss Ashwariya Rai.
943 ₹ 2,500.00 Miss Kavita kumari.
944 ₹ 1,800.00 HT- Miss Rajni Rai.
945 ₹ 1,800.00 Casher-Nishu lamsal.
946 ₹ 1,400.00 Gardener-Ramwater Raj.
947 ₹ 6,000.00 Office Care-Lajrash baje.
948 ₹ 1,200.00 Cleaner-Kusum devi.
949 ₹ 1,200.00 Guard-Banarshi Ray.
950 ₹ 1,200.00 Deepak sir- for Exam material
951 ₹ 600.00 Printer cartridge.
952 ₹ 600.00 Deepak sir- Boat fare.
953 ₹ 1,000.00 Deepak sir- Petrol.
954 ₹ 1,200.00 Vikash kumar-Baot fare.
955 ₹ 600.00 TV-Reacharge.
956 ₹ 1,200.00 Jeep fare.Pappu ji.
957 ₹ 1,200.00 Sir Manoj Lamsal.
958 ₹ 600.00 Petrol-Manoj Lamsal.
959 ₹ 1,200.00 Boat fare- Manoj Lamsal.
960 ₹ 2,000.00 Sir Mahes -Visit travel reinversument.
961 ₹ 1,200.00 SEIS OCT019 DUESPAID
962 ₹ 800.00 SEIS NOV019 EXP=
963 ₹ 1,000.00 SEIS NOV019 BUDGET=
964 ₹ 1,800.00 SEIS NOV019 BALANCED=
965 ₹ 1,200.00
966 ₹ 600.00
967 ₹ 600.00
968 ₹ 600.00
969 ₹ 1,200.00
970 ₹ 1,200.00
971 ₹ 1,200.00
972 ₹ 3,600.00
973 ₹ 1,800.00
974 ₹ 1,200.00
975 ₹ 600.00
976 ₹ 300.00
 977 ₹ 600.00
978 ₹ 2,200.00
979 ₹ 1,900.00
980 ₹ 2,400.00
981 ₹ 1,200.00
982 ₹ 2,000.00
983 ₹ 1,500.00
984 ₹ 900.00
985 ₹ 3,400.00
986 ₹ 1,200.00
987 ₹ 1,200.00
988 ₹ 600.00
989 ₹ 1,000.00
990 ₹ 1,200.00
991 ₹ 3,400.00
992 ₹ 600.00
993 ₹ 600.00
994 ₹ 1,800.00
995 ₹ 2,000.00
996 ₹ 2,400.00
997 ₹ 600.00
998 ₹ 1,800.00
999 ₹ 3,000.00
1000 ₹ 2,000.00
1001 ₹ 1,200.00
1002 ₹ 600.00
1003 ₹ 2,000.00
1004 ₹ 3,800.00
1005 ₹ 1,200.00
1006 ₹ 1,000.00
1007 ₹ 2,400.00
1008 ₹ 600.00
1009 ₹ 600.00
1010 ₹ 600.00
Total ₹ 114,200.00
ous month-Nov.2019 Budget of this month-Dec.2019
Detail Amount
Amount
Balance ₹ -5,000.00

₹ 7,500.00 Sir Rahul kumar. ₹ 7,500.00

₹ 7,000.00 Sir Vikash kumar. ₹ 7,000.00
₹ 3,000.00 Sir Surjit kumar. ₹ 3,000.00
₹ 6,000.00 Sir Amit Kumar. ₹ 6,500.00
₹ 5,000.00 Sir Bhagat Rai. ₹ 5,000.00
₹ 3,000.00 Asistant-Deepak kumar. ₹ 3,000.00
₹ 6,000.00 Miss Ashwariya Rai. ₹ 6,500.00
₹ 5,000.00 Miss Kavita kumari. ₹ 5,000.00
₹ 3,000.00 Miss Sangeeta murmu. ₹ 4,000.00
₹ 3,000.00 Miss Ruth tudu. ₹ 5,000.00
₹ 3,500.00 HT- Miss Rajni Rai. ₹ 3,500.00
₹ 2,000.00 Casher-Nishu lamsal. ₹ 3,000.00
₹ 3,000.00 Gardener-Ramwater Raj. ₹ 3,500.00
₹ 3,000.00 Office Care-Lajrash baje. ₹ 2,000.00
₹ 2,480.00 Cleaner-Kusum devi. ₹ 3,000.00
₹ 4,500.00 Guard-Banarshi Ray. ₹ 3,000.00
₹ 1,750.00 Sir Manoj Lamsal. ₹ 3,000.00
₹ 2,580.00 Stationery. ₹ 4,000.00
₹ 840.00 Transport. ₹ 8,000.00
₹ 900.00 Tv recharge. ₹ 800.00
₹ 2,450.00 SEIS DEC 019 BUDGET= ₹ 86,300.00
₹ 3,000.00 SEIS NOV019 BALANCE= ₹ 5,000.00
₹ 1,500.00 SEIS T-DEC019 BUDGET= ₹ 91,300.00
₹ 1,200.00
₹ 1,000.00
₹ 2,296.00
₹ 84,496.00
₹ -79,496.00
₹ -5,000.00