Office Expencess

Payments Records


Slno Date Description Payment Mode Amount Refrence No. Name Action
62630-03-2024PETROL EXP 100CashCASH-42 DELETE
62730-03-2024COURIER CHARGES400CashCASH-43 DELETE
62830-03-2024CASH HALF SALARY GOVIND FEB 20242000CashCASH-43 DELETE
62930-03-2024CASH HALF SALARY MOHAN BHAI MARCH 20246000CashCASH-43 DELETE
62329-03-2024TEA TIFFIN EXP 2 DAYS200CashCASH-42 DELETE
62429-03-2024COURIER CHARGES100CashCASH-42 DELETE
62529-03-2024OFFICE EXP1000CashCASH-42CARTRIDGE, PAPER DELETE
62127-03-2024SAKCHI OFFICE ROOM RENT FEB 20245500CashCASH-42 DELETE
62227-03-2024PETROL EXP 100CashCASH-42 DELETE
65427-03-2024SHIVA PERSONAL ACCOUNT15000AccountHDFC-569 DELETE
62026-03-2024GABBA HOLI EXP1000CashCASH-42VINOD DELETE
65226-03-2024INTREST MARCH 24 to APRIL 242500AccountHDFC-569DALAI SIR DELETE
65326-03-2024INTREST MAY 2024 TO JUNE 20242500AccountHDFC-569DALAI SIR DELETE
65125-03-2024HOLI EXP SHAIK KARIM1000AccountHDFC-569 DELETE
65024-03-2024HOLI EXP SHER SINGH500AccountHDFC-569JAGESHWARI DELETE
64823-03-2024SHIVA PERSONAL ACCOUNT20000AccountHDFC-568 DELETE
64923-03-2024GABBA EXP1000AccountHDFC-569GANESH PRASAD DELETE
61822-03-2024CHITFUND DODA MARCH 202445000CashCASH-42 DELETE
61922-03-2024PETROL EXP GOVING 2 DAYS200CashCASH-42 DELETE
61620-03-2024KAAMWALI EXP FEB 2024600CashCASH-41 DELETE
61720-03-2024PETROL EXP 100CashCASH-41 DELETE
64420-03-2024SALARY S RAVI FEB 20247000AccountHDFC-567 DELETE
64520-03-2024HOLI EXP KABRA PAPPU2500AccountHDFC-568GANESH PRASAD DELETE
64620-03-2024HOLI EXP KABRA DIPU2500AccountHDFC-568RAJKUMAR PRASAD DELETE
64720-03-2024JIO RECHARGE RAVI240AccountHDFC-568 DELETE
61319-03-2024PETROL EXP 100CashCASH-41 DELETE
61419-03-2024CASH TAKEN SHIVA1000CashCASH-41 DELETE
61519-03-2024TEA TIFFIN EXP 4 DAYS400CashCASH-41 DELETE
64319-03-2024SALARY GOVIND FEB 2024100AccountHDFC-567 DELETE
61216-03-2024PETROL EXP 100CashCASH-41 DELETE
61115-03-2024PETROL EXP GOVING 2 DAYS200CashCASH-41 DELETE
64113-03-2024SHIVA PERSONAL ACCOUNT20000AccountHDFC-567HDFC ACCOUNT DELETE
64213-03-2024AIRTEL POSTPAID BILL MARCH 20242590AccountHDFC-567 DELETE
61012-03-2024PETROL EXP GOVING 2 DAYS200AccountCASH-41 DELETE
60911-03-2024CHITFUND EXP- DEEPAK SAI BABA MARCH 20246700AccountCASH-40 DELETE
63911-03-2024INTREST MARCH 24 to APRIL 241500AccountH-566DALAI SIR DELETE
63809-03-2024GABBA EXP200AccountHDFC-566PALAMALA SWARNA DELETE
64009-03-2024SHIVA PERSONAL ACCOUNT15000AccountHDFC-566HDFC ACCOUNT DELETE
60808-03-2024PETROL EXP GOVING 2 DAYS200CashCASH-40 DELETE
63708-03-2024GABBA EXP185AccountHDFC-566MR SIVANTHIANANTHA DELETE
60606-03-2024CASH TAKEN SHIVA1000CashCASH-40 DELETE
60706-03-2024PETROL EXP GOVING 2 DAYS200CashCASH-40 DELETE
63506-03-2024LIC OF INDIA-SHIVA8091AccountHDFC-565 DELETE
60005-03-2024BOOKS EXP SREEJA-DEVI7900CashCASH-40 DELETE
60105-03-2024NEWS PAPER EXP150CashCASH-40 DELETE
60305-03-2024AGARBATTI EXP200CashCASH-40 DELETE
60405-03-2024TEA TIFFIN EXP 2 DAYS100CashCASH-40 DELETE
60505-03-2024GABBA EXP SAVANI RAVI1000CashCASH-40 DELETE
63405-03-2024POLUTION 550CashHDFC-565ROHITB KUMAR SHARMA DELETE
63204-03-2024JIO RECHARGE-SHIVA668AccountHDFC-5658298779999 DELETE
63304-03-2024CASH HALF SALARY GOVIND FEB 20245000AccountHDFC-565 DELETE
63102-03-2024GABBA EXP DM 8179300AccountHDFC-565ALIMILI SURESH DELETE
63001-03-2024FRUITS EXP MUNNA420AccountHDFC-565PRATAP KEWAT DELETE
54229-02-2024SIP CHOURASIA JEE FEB 2024 HDFC MID CAP2500AccountICICI-605 DELETE
56629-02-2024GABBA EXP200AccountHDFC-564DODDI KRISHNA DELETE
56729-02-2024JIO RECHARGE MUNNA BAHI668AccountHDFC-564 DELETE
54328-02-2024SIP CHOURASIA JEE FEB 2024 TATA BUSSINESS2500AccountICICI-605 DELETE
56526-02-2024SHIVA PERSONAL ACCOUNT5000AccountHDFC-563 DELETE
54024-02-2024INTEREST MANOJ KUMAR OJHA JAN 20242000AccountICICI-603 DELETE
56424-02-2024INTREST DALAI SIR MARCH 20244000AccountHDFC-563 DELETE
59824-02-2024SAKCHI OFFICE ROOM RENT JAN 20244500CashCASH-39 DELETE
59924-02-2024HIGHWAY OIL + LUNCH GOVIND200CashCASH-39 DELETE
56223-02-2024GABBA DM 3969300AccountHDFC-563PINKU BERA- PHONEPE-7296002553 DELETE
56323-02-2024TELCO EXP1513AccountHDFC-563SUNNY DELETE
53922-02-2024SIP CHOURASIA JEE FEB 2024 ICICI PROD2500AccountICICI-600 DELETE
59722-02-2024TEA TIFFIN EXP 2 DAYS100CashCASH-38 DELETE
56021-02-2024DEVI EXP2000AccountHDFC-562DEVI IDBI DELETE
56121-02-2024DEVI EXP200AccountHDFC-562DOLPHIN DELETE
58421-02-2024CASH SALARY GOVIND JAN 20242000AccountALC-126 DELETE
53820-02-2024SIP CHOURASIA JEE PGIM MULTI FEB 20242500AccountICICI-599 DELETE
55820-02-2024HLIC INSTALLMENT-HDFC20000AccountHDFC-562SHIVA DELETE
55920-02-2024AIRTEL RECHARGE SHEKHAR721AccountHDFC-562 DELETE
58220-02-2024KAAMWALI EXP JAN 2024600AccountCASH BOOK-38 DELETE
58520-02-2024CASH SALARY GOVIND JAN 20245000AccountCASH BOOK-38 DELETE
59620-02-2024TEA TIFFIN EXP 2 DAYS100CashCASH-38 DELETE
53019-02-2024SALARY SHEKHAR JAN 202415000AccountICICI-598 DELETE
53119-02-2024PER LORROY COMMISSION SHEKHAR JAN 202411800AccountICICI-598 DELETE
53219-02-2024SALARY DEVENDER PRASAD JAN 20246500AccountICICI-598 DELETE
53319-02-2024PER LORROY COMMISSION MUNNA JAN 20248700AccountICICI-598 DELETE
53419-02-2024PER LORROY PETROL EXP@30 MUNNA BHAI JAN 2024700AccountICICI-598 DELETE
53519-02-2024SALARY RAVI JAN 20247000AccountICICI-598 DELETE
53619-02-2024HIGHWAY OFFICE RENT JAN 20246000AccountICICI-599LAVKUS HANSDA DELETE
53719-02-2024HIGHWAY OFFICE ELECTRICITY BILL JAN 2024400AccountICICI-599GURUVALLI DURGA DELETE
55719-02-2024DEVI EXP- DERESS + SHOES + COUGH SRUP1700AccountHDFC-561 DELETE
55616-02-2024JIO RECHARGE-OFFICE PHONE668AccountHDFC-560 DELETE
52815-02-2024SIP CHOURASIA JEE FEB 2024 INVEST EASY2500AccountICICI-595 DELETE
52915-02-2024SIP CHOURASIA JEE FEB 2024 INVEST EASY2500AccountICICI-595 DELETE
55515-02-2024GABBA EXP 11441000AccountHDFC-560BANDI SWAMY DELETE
55414-02-2024AIRTEL POST PAID BILL JAN TO FEB 20242590AccountHDFC-560 DELETE
55313-02-2024DEVI EXP13000AccountHDFC-560DEVI IDBI DELETE
52512-02-2024SIP CHOURASIA JEE FEB 2024 ICICI PROD2500AccountICICI-593 DELETE
52612-02-2024SIP CHOURASIA JEE FEB 2024 IDFC MF2500AccountICICI-593 DELETE
52712-02-2024SIP VISHNU FEBURARY 2024 HDFC MF5000AccountICICI-593 DELETE
55212-02-2024CHANDA2000AccountHDFC-560MANOJ KABRA DELETE
55010-02-2024JIO RECHARGE SHEKHAR668AccountHDFC-559 DELETE
55110-02-2024SALARY BRAJA MOHAN BARIK JAN 20246000AccountHDFC-559 DELETE
52309-02-2024ICICI VANGHEE CHARGES FEB 2024279AccountICICI-592 DELETE
54909-02-2024DEVI EXP155AccountHDFC-559SUMEE KUMARI DELETE
52208-02-2024SIP GEOJIT FEB 2024 BIRLA MF2500AccountICICI-591 DELETE
57808-02-2024CHANDA GOVIND500AccountCASH BOOK-38 DELETE
57908-02-2024TEA TIFFIN EXP 2 DAYS100AccountCASH BOOK-38 DELETE
58008-02-2024COURIER CHARGES150AccountCASH BOOK-38STAR DELETE
58108-02-2024PARTY EXP PRAVEEN250AccountCASH BOOK-38 DELETE
52107-02-2024SIP GEOJIT FEB 2024 HSBC MF2500AccountICICI-590 DELETE
57607-02-2024COLD DRINK EXP100AccountCASH BOOK-37 DELETE
57707-02-2024COURIER CHARGES150AccountCASH BOOK-37 DELETE
52006-02-2024SIP GEOJIT FEB 2024 HDFC MF2500AccountICICI-590 DELETE
54706-02-2024MONTHLY EXP JAN 20241000AccountHDFC-558GANESH PRASAD DELETE
54806-02-2024AIRTEL PREPAID RECHARGE SRINU183AccountHDFC-558 DELETE
57506-02-2024SHIVA EXP21000AccountCASH BOOK-37 DELETE
51805-02-2024SIP VISHNU FEBURARY 2024 HDFC MF5000AccountICICI-588 DELETE
51905-02-2024SIP GEOJIT FEB 2024 CANARA REBECO2500AccountICICI-588 DELETE
54605-02-2024PEN CARD UPDATE1000AccountHDFC-558SHIVA MUMMY DELETE
57305-02-2024OFFICE EXP450AccountCASH BOOK-37 DELETE
57405-02-2024TEA TIFFIN EXP 2 DAYS100AccountCASH BOOK-37 DELETE
54503-02-2024TAB SCREEN GAURD- BS ENT200AccountHDFC-557DEVI DELETE
56803-02-2024CASH TAKEN SHIVA1000AccountCASH BOOK-37 DELETE
56903-02-2024NEWS PAPER EXP150AccountCASH BOOK-37 DELETE
57003-02-2024TEA TIFFIN EXP 2 DAYS100AccountCASH BOOK-37 DELETE
57203-02-2024COURIER CHARGES 2 LORRY300AccountCASH BOOK-37 DELETE
51602-02-2024SIP GEOJIT FEB 2024 SUNDRAM2500AccountICICI-586 DELETE
54402-02-2024GABBA STOPER 8659500AccountHDFC-557MALLI SRINIVASULU DELETE
51401-02-2024SIP VISHNU FEBURARY 2024 HDFC MF5000AccountICICI-586 DELETE
51501-02-2024INTREST JAN 24 to FEB 241812AccountICICI-586 DELETE
51701-02-2024SIP GEOJIT FEB 2024 TATA MF2500AccountICICI-586 DELETE
51231-01-2024COURT DECLERATION Affidavit Exp500CashCASH BOOK-36 DELETE
47230-01-2024ANNUAL FEES590AccountHDFC-556 DELETE
49630-01-2024SIP CHOURASIA JEE JANUARY 2024 HDFC MID CAP2500AccountICICI-583 DELETE
49730-01-2024SAKCHI OFFICE ELECTRIC BILL DEC 20232880AccountICICI-583JUSCO ELECTRICITY DELETE
49529-01-2024SIP CHOURASIA JEE JANUARY 2024 TATA BUSSINESS2500AccountICICI-582 DELETE
47128-01-2024DBR400AccountHDFC-555 DELETE
47027-01-2024SAKCHI OFFICE ROOM RENT DEC 20234500AccountHDFC-555MS PINKY DRESS DELETE
46924-01-2024LIQUER EXP1503AccountHDFC-555SUNNY DELETE
49424-01-2024INTREST KABRA MANOJ DEC 20232000AccountICICI-579 DELETE
49223-01-2024HIGHWAY OFFICE RENT DEC 20236000AccountICICI-579LAVKUS HANSDA DELETE
49323-01-2024HIGHWAY OFFICE ELECTRICITY BILL DEC 2023400AccountICICI-579GURUVALLI DURGA DELETE
46722-01-2024JIO RECHARGE-SHIVA668AccountHDFC-555SHIVA DELETE
46822-01-2024DEVI EXP400AccountHDFC-555SHANKAR ELECTRONIC DELETE
49122-01-2024SIP CHOURASIA JEE JANUARY 2024 ICICI PROD2500AccountICICI-578 DELETE
49020-01-2024SIP CHOURASIA JEE PGIM MULTI JANUARY 20242500AccountICICI-578 DELETE
46618-01-2024DEVI EXP3000AccountHDFC-554DEVI PERSONAL EXP DELETE
48918-01-2024IMPS CHARHGES NOV 2023781AccountICICI-577 DELETE
50718-01-2024CHITFUND DODA JAN 202440000CashCASH BOOK-36 DELETE
50818-01-2024CHITFUND PUSHPA JAN 20245000CashCASH BOOK-36PUSHPA DELETE
50918-01-2024KAAMWALI EXP DEC 2023600CashCASH BOOK-36 DELETE
51018-01-2024TEA TIFFIN EXP 2 DAYS100CashCASH BOOK-36 DELETE
46517-01-2024SALARY S RAVI DECEMBER 20237000AccountHDFC-554 DELETE
51117-01-2024MARRIAGE PARTY 1000CashCASH BOOK-36JITENDER GUIDE DELETE
46216-01-2024AIRTEL RECHARGE SRINU457AccountHDFC-553SRINU ANIYA DELETE
46316-01-2024DBR1050AccountHDFC-553 DELETE
46416-01-2024JIO RECHARGE RAVI241AccountHDFC-553 DELETE
48816-01-2024SALARY SHEKHAR DECEMBER 202322000AccountICICI-576 DELETE
50416-01-2024TEA EXP100AccountCASH BOOK-35 DELETE
50516-01-2024SHIVA EXP100CashCASH BOOK-35WATCH DELETE
41315-01-2024WINTER CAPS- EKARTS304AccountHDFC-547DEVI DELETE
46015-01-2024PETROL EXP 220AccountHDFC-553DEVI DELETE
46115-01-2024AIRTEL POST PAID BILL DEC 20232590AccountHDFC-553 DELETE
48615-01-2024SIP CHOURASIA JEE JANUARY 2024 INVEST EASY2500AccountICICI-575 DELETE
48715-01-2024SIP CHOURASIA JEE JANUARY 2024 INVEST EASY2500AccountICICI-575 DELETE
50313-01-2024BABA JI EXP850AccountCASH BOOK-35 DELETE
50613-01-2024CHITFUND EXP- DEEPAK SAI BABA JAN 20246400AccountCASH BOOK-36DEEPAK SAI BABA DELETE
45612-01-2024SALARY DEVENDER PRASAD DECEMBER 20236500AccountHDFC-553 DELETE
45712-01-2024PER LORROY COMMISSION MUNNA DEC 20234000AccountHDFC-553 DELETE
45812-01-2024PER LORROY PETROL EXP@30 MUNNA BHAI DEC 2023400AccountHDFC-553 DELETE
45912-01-2024SALARY BRAJA MOHAN BARIK DECEMBER 20236000AccountHDFC-553 DELETE
48512-01-2024SIP CHOURASIA JEE JANUARY 2024 ICICI PROD2500AccountICICI-574 DELETE
45411-01-2024INTREST JAN 24 to FEB 244000AccountHDFC-552DALAI SIR DELETE
45511-01-2024SALARY A SRINIVAS RAO DECEMBER 20238000AccountHDFC-552 DELETE
48310-01-2024SIP CHOURASIA JEE JANUARY 2024 IDFC2500AccountICICI-572 DELETE
48410-01-2024SIP VISHNU JANUARY 2024 HDFC MF5000AccountICICI-572 DELETE
50210-01-2024CASH SALARY GOVIND DEC 20232000AccountCASH BOOK-35 DELETE
48108-01-2024SIP GEOJIT JANUARY 2024 HSBC MF2500Account2500 DELETE
48208-01-2024SIP GEOJIT JANUARY 2024 BIRLA2500AccountICICI-571 DELETE
45306-01-2024MANALI DELHI EXP4500AccountHDFC-552 DELETE
48006-01-2024SIP GEOJIT JANUARY 2024 HDFC MF2500Account DELETE
50006-01-2024CASH TAKEN SHIVA2000AccountCASH BOOK-35 DELETE
50106-01-2024TEA TIFFIN EXP50AccountCASH BOOK-35 DELETE
47705-01-2024SIP GEOJIT JAN 2024 CANARA REBECO2500AccountICICI-570 DELETE
47805-01-2024SIP VISHNU AUGUST 2023 MULTI CAP5000AccountICICI-570 DELETE
47905-01-2024ICICI LOAN INTEREST JANUARY 202488712AccountICICI-570 DELETE
45103-01-2024SHIVA PERSONAL ACCOUNT5000AccountHDFC-551 DELETE
45203-01-2024FOOD EXP3191AccountHDFC-551 DELETE
49803-01-2024TEA EXP50AccountCASH BOOK-35 DELETE
49903-01-2024NEWS PAPER EXP150AccountCASH BOOK-35 DELETE
45002-01-2024DELHI METRO EXP250AccountHDFC-551 DELETE
47502-01-2024SIP GEOJIT JAN 2024 SUNDRAM2500AccountICICI-569 DELETE
47602-01-2024SIP GEOJIT JAN 2024 TATA MF2500AccountICICI-569 DELETE
44901-01-2024SHIVA PERSONAL ACCOUNT20000AccountHDFC-551 DELETE
47301-01-2024SIP VISHNU JANUARY 2024 HDFC MF5000AccountICICI-569 DELETE
47401-01-2024INTEREST EXP DEC 2023 TO JAN 2024903AccountICICI-569 DELETE
39830-12-2023SIP CHOURASIA JEE DECEMBER 2023 HDFC MID CAP2500AccountICICI-568 DELETE
42230-12-2023CAB EXP- CHANDIGARH, SIMLA, MANALI, CHANDIGARH, DELHI10000AccountHDFC-550DALVINDER KUMAR DELETE
44830-12-2023TIFFIN TEA EXP100CashCASH BOOK SHEKHAR 34 DELETE
42129-12-2023MANALI EXP3820AccountHDFC-549 DELETE
39728-12-2023SIP CHOURASIA JEE DECEMBER 2023 TATA BUSSINESS2500AccountICICI-567 DELETE
44727-12-2023SADHU BABA EXP300CashCASH BOOK SHEKHAR 34 DELETE
42026-12-2023SAKCHI OFFICE ROOM RENT HALF DEC 20232500AccountHDFC-549PINKY DRESS DELETE
44526-12-2023SAKCHI OFFICE ROOM RENT HALF DEC 20232000CashCASH BOOK SHEKHAR 34 DELETE
44626-12-2023TIFFIN TEA EXP100CashCASH BOOK SHEKHAR 34 DELETE
44423-12-2023CASH TAKEN SHIVA5000CashCASH BOOK SHEKHAR 34 DELETE
39622-12-2023SIP CHOURASIA JEE DECEMBER 2023 ICICI PROD2500AccountICICI-565 DELETE
41722-12-2023MANALI EXP10000AccountHDFC-548DEVI IDBI DELETE
41822-12-2023SCHOOL FEES13359AccountHDFC-548DEVI DELETE
41922-12-2023DEO EXP425AccountHDFC-549DEVI DELETE
38921-12-2023PER LORROY COMMISSION MUNNA NOV 20239800AccountICICI-565MUNNA DELETE
39021-12-2023PER LORROY PETROL EXP@30 MUNNA BHAI NOV 20231350AccountICICI-565MUNNA DELETE
39121-12-2023PER LORROY COMMISSION SHEKHAR NOV 202316500AccountICICI-565SHEKHAR DELETE
39321-12-2023HIGHWAY OFFICE RENT NOV 20236000AccountICICI-565LAVKUS HANSDA DELETE
39421-12-2023HIGHWAY OFFICE ELECTRICITY BILL NOV2023400AccountICICI-565CHINTU BHAI DELETE
39521-12-2023INTREST KABRA MANOJ NOV 20232000AccountICICI-565 DELETE
58320-12-2023CASH SALARY GOVIND DEC 20235000AccountALC-126 DELETE
38820-12-2023SIP CHOURASIA JEE DECEMBER 2023 PGIM MUTUAL2500AccountICICI-564 DELETE
13619-12-2023SHIVA EXP100CashCASH BOOK SHEKHAR 18 DELETE
44019-12-2023TIFFIN TEA EXP MORNING EVENING150CashCASH BOOK SHEKHAR 34 DELETE
44119-12-2023KAAMWALI EXP NOV 2023600CashCASH BOOK SHEKHAR 34 DELETE
44219-12-2023TIFFIN TEA EXP 2 DAYS150CashCASH BOOK SHEKHAR 34 DELETE
44319-12-2023PETROL EXP 100CashCASH BOOK SHEKHAR 34GOVIND DELETE
41618-12-2023JIO RECHARGE-SHIVA668AccountHDFC-547 DELETE
43918-12-2023TIFFIN TEA EXP 2 DAYS100CashCASH BOOK SHEKHAR 34 DELETE
38615-12-2023SIP CHOURASIA JEE DECEMBER 2023 INVEST EASY2500AccountICICI 562 DELETE
38715-12-2023SIP CHOURASIA JEE DECEMBER 2023 INVEST EASY2500AccountICICI 562 DELETE
41215-12-2023MANALI EXP5000AccountHDFC-547DEVI DELETE
41415-12-2023AIRTEL POST PAID BILL NOV 20232590AccountHDFC-547 DELETE
41515-12-2023JIO RECHARGE RAVI241AccountHDFC-547 DELETE
43715-12-2023COURIER CHARGES150CashCASH BOOK SHEKHAR-33 DELETE
43815-12-2023TIFFIN TEA EXP80CashCASH BOOK SHEKHAR 33 DELETE
41014-12-2023INTREST DEC2023 to JANUARY 20233000AccountHDFC-547 DELETE
40913-12-2023LIQUER EXP2417AccountHDFC-546 DELETE
43113-12-2023CHITFUND DODA DEC 202340000CashCASH BOOK-33 DELETE
43213-12-2023CHITFUND PUSHPA DEC 20235000CashCASH BOOK-33 DELETE
43313-12-2023SALARY GOVIND NOV 20237000AccountCAS BOOK SHEKHAR 33 DELETE
43413-12-2023TRANSPORT SOFTWARE EXP13000CashCASH BOOK SHEKHAR-33 DELETE
43513-12-2023PETROL EXP 100CashCASH BOOK SHEKHAR-33GOVIND DELETE
43613-12-2023TIFFIN TEA EXP 3 DAYS200CashCASH BOOK SHEKHAR-33 DELETE
38512-12-2023SIP CHOURASIA JEE DECEMBER 2023 ICICI PROD2500AccountICICI 561 DELETE
43012-12-2023TIFFIN TEA EXP 2 DAYS100CashCASH BOOK-33 DELETE
30011-12-2023TEA COFFEE EXPENCES60CashCASH BOOK SHEKHAR 29 DELETE
38111-12-2023SIP CHOURASIA JEE DECEMBER 2023 IDFC 2500AccountICICI 560 DELETE
38211-12-2023SIP VISHNU DECEMBER 2023 HDFC MF5000AccountICICI 560 DELETE
38311-12-2023SALARY BRAJA MOHAN BARIK NOVEMBER 20236000AccountICICI 561 DELETE
38411-12-2023SALARY SHEKHAR NUVEMBER 202315000AccountICICI 561 DELETE
40411-12-2023CHITFUND EXP- DEEPAK SAI BABA DEC 20236450AccountHDFC-546 DELETE
40511-12-2023JIO RECHARGE-SHIVA668AccountHDFC-546 DELETE
40611-12-2023SALARY A SRINIVAS RAO NOVEMBER 20238000AccountHDFC-546 DELETE
40711-12-2023SALARY DEVENDER PRASAD NOVEMBER 20236500AccountHDFC-546 DELETE
40811-12-2023SALARY S RAVI NOVEMBER 20237000AccountHDFC-546 DELETE
42911-12-2023CASH TAKEN SHIVA1000CashCASH BOOK-33 DELETE
40110-12-2023INTREST DALAI SIR NOV 23 to DEC 232000AccountHDFC-546 DELETE
38008-12-2023SIP GEOJIT AUGUST 2023 BIRLA 2500AccountICICI 559 DELETE
37907-12-2023SIP GEOJIT AUGUST 2023 HSBC MF2500AccountICICI 559 DELETE
40007-12-2023JIO RECHARGE668AccountHDFC-545MUNNA DELETE
37806-12-2023SIP GEOJIT AUGUST 2023 HDFC MF 2500AccountICICI 558 DELETE
37505-12-2023SIP GEOJIT AUGUST 2023 CANARA REBECO2500AccountICICI 558 DELETE
37605-12-2023SIP VISHNU AUGUST 2023 HDFC MULTI5000CashICICI 558 DELETE
37705-12-2023ICICI LOAN INTEREST DECEMBER 202388712AccountICICI 558 DELETE
42604-12-2023TEA TIFFIN EXP 2 DAYS100CashCASH BOOK-32 DELETE
42704-12-2023TIFFIN TEA EXP 3 DAYS300CashCASH BOOK-32 DELETE
37302-12-2023SIP GEOJIT AUGUST SUNDRAM 2500AccountICICI 557 DELETE
37402-12-2023SIP GEOJIT AUGUST TATA MF2500AccountICICI 557 DELETE
37101-12-2023SIP VISHNU AUGUST 2023 HDFC MF5000AccountICICI 557 DELETE
37201-12-2023ICICI LOAN INTEREST 20231580AccountICICI 557 DELETE
39901-12-2023SHIVA PERSONAL ACCOUNT5000AccountICICI-545SHIVA GPAY-8677887799 DELETE
42301-12-2023NEWS PAPER EXP150AccountCASH BOOK-32 DELETE
42401-12-2023FATAKA EXP700CashCASH BOOK-32 DELETE
42501-12-2023TIRUPATI EXP2000CashDEVI DELETE
33330-11-2023TV REMOTE-DEVI90AccountHDFC-544RAINBOW DELETE
33430-11-2023OFFICE EXP530AccountHDFC-544XEROX PAPER-NS STATIONERS DELETE
33530-11-2023MEDICAL EXP600AccountHDFC-544NAIDU MEDICAL DELETE
37030-11-2023SIP CHOURASIA JEE NOVEMBER 2023 HDFC MID CAP2500AccountICICI-556 DELETE
31429-11-2023SAKCHI OFFICE RENT OCTOBER 2023 4500CashCASH BOOK SHEKHAR 31 DELETE
31529-11-2023TEA COFFEE EXPENCES50CashCASH BOOK SHEKHAR 31 DELETE
31629-11-2023SHIVA EXP1000CashCASH BOOK SHEKHAR 31 DELETE
33228-11-2023AIRTEL RECHARGE SHEKHAR719AccountHDFC-544 DELETE
36928-11-2023SIP CHOURASIA JEE NOVEMBER 2023 TATA BUSSINESS2500AccountICICI-555 DELETE
31224-11-2023TEA COFFEE EXPENCES150CashCASH BOOK SHEKHAR 31 DELETE
31324-11-2023MISCELLANEOUS EXPENSES SAKCHI OFFICE500CashCASH BOOK SHEKHAR 31 DELETE
33024-11-2023JIO RECHARGE-OFFICE PHONE666AccountHDFC-543 DELETE
33124-11-2023OFFICE EXP140AccountHDFC-544MANOJ DILWARI DELETE
28423-11-2023MISCELLANEOUS EXPENSES HIGHWAY OFFICE100CashMUNNA CASH BOOK 24 DELETE
28523-11-2023OFFICE EXP FOR THE MONTH OF OCTOBER 20232368CashMUNNA CASH BOOK 24 DELETE
30921-11-2023MAID EXP FOR THE MONTH OF OCTOBER 2023600CashCASH BOOK SHEKHAR 30 DELETE
31021-11-2023TEA COFFEE EXPENCES200CashCASH BOOK SHEKHAR 30 DELETE
31121-11-2023SHIVA EXP22900CashCASH BOOK SHEKHAR 30 DELETE
35821-11-2023PER LORROY COMMISSION MUNNA OCTOBER 20238900AccountICICI-551 DELETE
35921-11-2023PER LORROY PETROL EXP@30 MUNNA BHAI OCTOBER 2023850AccountICICI-551 DELETE
36421-11-2023PER LORROY COMMISSION SHEKHAR OCTOBER 202314900AccountICICI-551 DELETE
36521-11-2023INTREST SHYAMOL RAO OCTOBER 20234000AccountICICI-551 DELETE
36621-11-2023INTREST KABRA MANOJ OCTOBER 20232000AccountICICI-552 DELETE
36721-11-2023HIGHWAY OFFICE ELECTRICITY BILL OCTOBER 2023400AccountICICI-552 DELETE
36821-11-2023HIGHWAY OFFICE RENT OCTOBER 20236000AccountICICI-552LAVKUS HANSDA DELETE
35720-11-2023SIP CHOURASIA JEE PGIM MULTI NOVEMBER 20232500AccountICICI-550 DELETE
30818-11-2023TEA COFFEE EXPENCES80CashCASH BOOK SHEKHAR 30 DELETE
32918-11-2023SHIVA PERSONAL ACCOUNT5000AccountHDFC-542 DELETE
30617-11-2023CHITFUND EXPENSES NOVEMBER DODDA40000CashCASH BOOK SHEKHAR 30 DELETE
30717-11-2023CHITFUND EXPENSES NOVEMBER PUSPA5000CashCASH BOOK SHEKHAR 30 DELETE
32717-11-2023JIO RECHARGE666AccountHDFC-541SHEKHAR DELETE
32817-11-2023SHOE EXP-DEVI350AccountHDFC-541DUTTA SHOE DELETE
28216-11-2023MISCELLANEOUS EXPENSES HIGHWAY OFFICE300CashMUNNA CASH BOOK 23 DELETE
28316-11-2023MISCELLANEOUS EXPENSES HIGHWAY OFFICE250CashMUNNA CASH BOOK 23 DELETE
30416-11-2023MISCELLANEOUS EXPENSES SAKCHI OFFICE1000CashCASH BOOK SHEKHAR 29 DELETE
30516-11-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 29 DELETE
35616-11-2023IMPS CHARHGES SEPT 2023962AccountICICI-548 DELETE
30315-11-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 29 DELETE
35415-11-2023SIP CHOURASIA JEE NOVEMBER 2023 INVEST EASY2500AccountICICI-547 DELETE
35515-11-2023SIP CHOURASIA JEE NOVEMBER 2023 INVEST EASY2500AccountICICI-547 DELETE
30214-11-2023MISCELLANEOUS EXPENSES SAKCHI OFFICE150CashCASH BOOK SHEKHAR 29 DELETE
32614-11-2023AIRTEL POST PAID BILL OCT 20232590AccountHDFC-540 DELETE
30113-11-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 29 DELETE
32413-11-2023PJP EXPENCES1101AccountHDFC-540TIGER 3 DELETE
32513-11-2023CHITFUND EXP- DEEPAK SAI BABA6470AccountHDFC-540 DELETE
35313-11-2023SIP CHOURASIA JEE NOVEMBER 2023 ICICI PROD2500AccountICICI-546 DELETE
32311-11-2023INTREST OCTOBER to NOVEMBER 20231000AccountHDFC-539 DELETE
29810-11-2023SHIVA EXP1000CashCASH BOOK SHEKHAR 29 DELETE
29910-11-2023PETROL EXP GOVIND100CashCASH BOOK SHEKHAR 29 DELETE
32110-11-2023SALARY DEVENDER PRASAD OCTOBER 20236500AccountHDFC-539 DELETE
32210-11-2023SALARY A SRINIVAS RAO OCTOBER 20238000AccountHDFC-539 DELETE
34910-11-2023SIP CHOURASIA JEE NOVEMBER 2023 IDFC2500AccountICICI-545 DELETE
35010-11-2023SIP VISHNU NOVEMBER 2023 HDFC MULTI5000AccountICICI-545 DELETE
35110-11-2023SALARY SHEKHAR OCTOBER 202315000AccountICICI-545 DELETE
35210-11-2023SALARY BRAJA MOHAN BARIK NOVEMBER 20236000AccountICICI-545 DELETE
28109-11-2023CHANDA EXP500CashMUNNA CASH BOOK 23 DELETE
29709-11-2023MISCELLANEOUS EXPENSES SAKCHI OFFICE150CashCASH BOOK SHEKHAR 28 DELETE
34808-11-2023SIP GEOJIT NOVEMBER 2023 ADITYA BIRLA MF2500AccountICICI-543 DELETE
34707-11-2023SIP GEOJIT NOVEMBER 2023 HSBC MF2500AccountICICI-543 DELETE
32006-11-2023UNIFORM HOUSE70AccountHDFC-537TIE VEGU DELETE
34306-11-2023ICICI LOAN INTEREST NOVEMBER 202388712AccountICICI-542 DELETE
34406-11-2023SIP GEOJIT NOVEMBER 2023 CANARA REBECO2500AccountICICI-542 DELETE
34506-11-2023SIP GEOJIT NOVEMBER 2023 HDFC MF2500AccountICICI-542 DELETE
34606-11-2023SIP VISHNU NOVEMBER 2023 MULTI CAP5000AccountICICI-542 DELETE
31805-11-2023SALARY RAVI OCTOBER 20237000AccountHDFC-537 DELETE
31905-11-2023LIQUER EXP1708AccountHDFC-537TELCO DELETE
29104-11-2023NEWS PAPER EXP OCTOBER 2023150CashCASH BOOK SHEKHAR 27 DELETE
29204-11-2023TEA COFFEE EXPENCES50CashCASH BOOK SHEKHAR 27 DELETE
29304-11-2023SALARY GOVIND OCTOBER 20237000CashCASH BOOK SHEKHAR 28 DELETE
29404-11-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 28 DELETE
29504-11-2023MISCELLANEOUS EXPENSES SAKCHI OFFICE110CashCASH BOOK SHEKHAR 28 DELETE
29604-11-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 28 DELETE
31703-11-2023DEVI EXP170AccountHDFC-536 DELETE
34003-11-2023PROCESSING FEES7800AccountICICI-540 DELETE
34103-11-2023CGST702AccountICICI-540 DELETE
34203-11-2023SGST702AccountICICI-540 DELETE
33802-11-2023SIP GEOJIT NOVEMBER 2023 TATA MF2500AccountICICI-539 DELETE
33902-11-2023SIP GEOJIT NOVEMBER 2023 SUNDRAM MF2500AccountICICI-539 DELETE
27901-11-2023MISCELLANEOUS EXPENSES SHEKHAR340CashMUNNA CASH BOOK 23 DELETE
28001-11-2023MISCELLANEOUS EXPENSES RAVI340CashMUNNA CASH BOOK 23 DELETE
28601-11-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 27 DELETE
28701-11-2023PETROL EXP SRINU100CashCASH BOOK SHEKHAR 27 DELETE
28801-11-2023SHIVA EXP1000CashCASH BOOK SHEKHAR 27 DELETE
28901-11-2023TEA COFFEE EXPENCES30UPICASH BOOK SHEKHAR 27 DELETE
29001-11-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 27 DELETE
33601-11-2023SIP VISHNU NOVEMBER SMALL CAP5000AccountICICI-539 DELETE
33701-11-2023INTREST 03-10-23 to 31-10-232018AccountICICI-539 DELETE
23531-10-2023OFFICE EXP500AccountHDFC-534KEYBOARD + WIFI DEVICE DELETE
27430-10-2023SIP CHOURASIA JEE OCTOBER 2023 TATA BUSINESS2500AccountICICI-537 DELETE
27530-10-2023SIP CHOURASIA JEE OCTOBER 2023 HDFC MID CAP2500AccountICICI-537 DELETE
27630-10-2023INCOME TAX 2023349500AccountICICI-537SUBHASHISH GHOSH ADVOCATE DELETE
22330-10-2023TEA COFFEE EXPENCES250CashCASH BOOK SHEKHAR 26 DELETE
23430-10-2023JIO RECHARGE DEVI666AccountHDFC-534 DELETE
23328-10-2023TOYS- DEVI520AccountHDFC-534KIRPAL SINGH DELETE
23127-10-2023LIQUER EXP1180AccountHDFC-534DBR DELETE
24127-10-2023SHIVA EXP510CashMUNNA CASH BOOK 21 DELETE
22126-10-2023SHIVA EXP1000CashCASH BOOK SHEKHAR 25 DELETE
22226-10-2023SAKCHI OFFICE RENT SEPETEMBER 2023 4500CashCASH BOOK SHEKHAR 26 DELETE
22426-10-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 26 DELETE
22025-10-2023TEA COFFEE EXPENCES150CashCASH BOOK SHEKHAR 25 DELETE
23024-10-2023AIRTEL RECHARGE SRINU455AccountHDFC-533 DELETE
27323-10-2023SIP CHOURASIA JEE OCTOBER 2023 ICICI PROD2500AccountICICI-535 DELETE
20823-10-2023SHIVA EXP5000CashCASH BOOK SHEKHAR 23 DELETE
21923-10-2023SHIVA EXP2000CashCASH BOOK SHEKHAR 25 DELETE
24021-10-2023MISCELLANEOUS EXPENSES HIGHWAY OFFICE400CashMUNNA CASH BOOK 21 DELETE
26320-10-2023SIP CHOURASIA JEE OCTOBER 2023 PGIM MULTI2500AccountICICI-533 DELETE
26420-10-2023HIGHWAY OFFICE ROOM RENT SEPTEMBER 20236000AccountICICI-533LAVKUS HANSDA DELETE
26820-10-2023PER LORROY COMMISSION MUNNA SEPT 202312200AccountICICI-534 DELETE
26920-10-2023INTREST SHYAMOL RAO SEPTEMBER 20234000AccountICICI-534 DELETE
27020-10-2023INTREST KABRA MANOJ SEPTEMBER 20232000AccountICICI-534 DELETE
27120-10-202330/- PER LORRY OCTOBER 2023600AccountICICI-534 DELETE
27720-10-2023HIGHWAY OFFICE ELECTRICITY BILL OCTOBER 2023400AccountICICI-534CHINTU BHAI DELETE
23920-10-2023MISCELLANEOUS EXPENSES RAVI170AccountMUNNA CASH BOOK 21 DELETE
27819-10-2023MISCELLANEOUS EXPENSES SAKCHI OFFICE600CashCAS BOOK SHEKHAR 24 DELETE
17819-10-2023HIGHWAY OFFICE ELECTRIC BILL AUGUST 2023400AccountICICI-515 DELETE
21219-10-2023SHIVA EXP5000CashCASH BOOK SHEKHAR 24 DELETE
21319-10-2023MISCELLANEOUS EXPENSES SAKCHI OFFICE100CashCASH BOOK SHEKHAR 24 DELETE
21419-10-2023PETROL EXP GOVIND100CashCASH BOOK SHEKHAR 24 DELETE
21519-10-2023PER LORROY COMMISSION SHEKHAR SEPTEMBER 202316700CashCASH BOOK SHEKHAR 24 DELETE
21619-10-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 24 DELETE
21819-10-2023MISCELLANEOUS EXPENSES SAKCHI OFFICE500CashCASH BOOK SHEKHAR 24 DELETE
22918-10-2023SCAN CONSULTANCY5000AccountHDFC-531DEVI DELETE
23818-10-2023MISCELLANEOUS EXPENSES HIGHWAY OFFICE180CashMUNNA CASH BOOK 20 DELETE
20917-10-2023MISCELLANEOUS EXPENSES SAKCHI OFFICE1100CashCASH BOOK SHEKHAR 24 DELETE
21017-10-2023TEA COFFEE EXPENCES150CashCASH BOOK SHEKHAR 24 DELETE
21117-10-2023SALARY GOVIND SEPTEMBER 20237000CashCASH BOOK SHEKHAR 24 DELETE
26116-10-2023SIP CHOURASIA JEE OCTOBER 2023 INVEST EASY2500AccountICICI-530 DELETE
26216-10-2023SIP CHOURASIA JEE OCTOBER 2023 INVEST EASY2500AccountICICI-531 DELETE
23716-10-2023MISCELLANEOUS EXPENSES HIGHWAY OFFICE700CashMUNNA CASH BOOK 20 DELETE
22815-10-2023LIQUER EXP1937AccountHDFC-531SUNNY DELETE
20413-10-2023TEA COFFEE EXPENCES50CashCASH BOOK SHEKHAR 23 DELETE
20513-10-2023PETROL EXP GOVIND200CashCASH BOOK SHEKHAR 23 DELETE
20613-10-2023TEA COFFEE EXPENCES150CashCASH BOOK SHEKHAR 23 DELETE
20713-10-2023MISCELLANEOUS EXPENSES SAKCHI OFFICE100CashCASH BOOK SHEKHAR 23 DELETE
23213-10-2023CHITFUND EXPENSES SEPTEMBER DODDA40000CashCASH BOOK MUNNA 20 DELETE
23613-10-2023MISCELLANEOUS EXPENSES SHEKHAR170CashMUNNA CASH BOOK 20 DELETE
26012-10-2023SIP CHOURASIA JEE OCTOBER 2023 ICICI PROD2500AccountICICI-528 DELETE
22512-10-2023AIRTEL POST PAID BILL SEPT 20232590AccountHDFC-530 DELETE
22712-10-2023E KART585AccountHDFC-530DEVI DELETE
25611-10-2023SALARY SHEKHAR SEPTEMBER 202315000AccountICICI-528 DELETE
25711-10-2023SALARY RAVI SEPTEMBER 20237000AccountICICI-528 DELETE
25811-10-2023SALARY BRAJA MOHAN SEPTEMBER 20236000AccountICICI-528 DELETE
25911-10-2023SALARY A SRINIVAS RAO SEPTEMBER 20238000AccountICICI-528 DELETE
15011-10-2023LAPTOP PURCHASE18000AccountHDFC-530SUBHASHISH CHATTERJEE DELETE
15311-10-2023CHITFUND EXP- DEEPAK SAI BABA6270UPIHDFC-530SUVENDU SEN DELETE
15511-10-2023PERSONAL ACCOUNT10000AccountHDFC-530M SHIVA-HDFC DELETE
25511-10-2023SALARY DEVENDER PRASAD SEPTEMBER 20236500AccountICICI-528 DELETE
20210-10-2023MISCELLANEOUS EXPENSES SAKCHI OFFICE150CashCASH BOOK SHEKHAR 23 DELETE
20310-10-2023SHIVA EXP1000CashCASH BOOK SHEKHAR 23 DELETE
25310-10-2023SIP VISHNU OCTOBER 2023 HDFC MULTI5000AccountICICI-527 DELETE
25410-10-2023SIP CHOURASIA JEE OCTOBER 2023 IDFC2500AccountICICI-527 DELETE
25109-10-2023SIP GEOJIT OCTOBER 2023 BIRLA2500AccountICICI-526 DELETE
19807-10-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 22 DELETE
19907-10-2023TEA COFFEE EXPENCES150CashCASH BOOK SHEKHAR 22 DELETE
20007-10-2023MISCELLANEOUS EXPENSES SAKCHI OFFICE100CashCASH BOOK SHEKHAR 22 DELETE
20107-10-2023TEA COFFEE EXPENCES200CashCASH BOOK SHEKHAR 22 DELETE
25007-10-2023SIP GEOJIT OCTOBER 2023 HSBC MF2500AccountICICI-526 DELETE
19706-10-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 22 DELETE
24906-10-2023SIP GEOJIT OCTOBER 2023 HDFC MF2500AccountICICI-525 DELETE
19605-10-2023SHIVA EXP1000CashCASH BOOK SHEKHAR 21 DELETE
22605-10-2023MISCELLANEOUS EXPENSES HIGHWAY OFFICE500CashMUNNA CASH BOOK 18 DELETE
24604-10-2023SIP VISHNU OCTOBER 2023 MULTI CAP5000AccountICICI-525 DELETE
24704-10-2023SIP GEOJIT OCTOBER 2023 CANARA REBECO2500AccountICICI-525 DELETE
24804-10-2023ICICI LOAN INTEREST OCTOBER 202388712AccountICICI-525 DELETE
19003-10-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 21 DELETE
19103-10-2023SHIVA EXP6000CashCASH BOOK SHEKHAR 21 DELETE
19203-10-2023TEA COFFEE EXPENCES150CashCASH BOOK SHEKHAR 21 DELETE
19303-10-2023PETROL EXP GOVIND100CashCASH BOOK SHEKHAR 21 DELETE
19403-10-2023NEWS PAPER EXP SEPT 2023150CashCASH BOOK SHEKHAR 21 DELETE
19503-10-2023SHIVA EXP1300CashCASH BOOK SHEKHAR 21 DELETE
24503-10-2023IMPS CHGS AUG 2023+GST1178AccountICICI-524 DELETE
24402-10-2023INTREST517AccountICICI-523ICICI AUTO DEBIT DELETE
14701-10-2023LIQUER EXP2797UPIHDFC-527YASHVI DELETE
24201-10-2023SIP VISHNU OCTOBER SMALL CAP5000AccountICICI-523 DELETE
24301-10-2023SIP GEOJIT OCTOBER 2023 SUNDRAM2500AccountICICI-523 DELETE
9830-09-2023MISCELLANEOUS EXPENSES HIGHWAY OFFICE1325CashMUNNA CASH BOOK 18 DELETE
18830-09-2023SIP CHOURASIA JEE SEPTEMBER 2023 HDFC MID CAP2500AccountICICI-521 DELETE
9729-09-2023SHIVA EXP670CashMUNNA CASH BOOK 16 DELETE
18728-09-2023SIP CHOURASIA JEE SEPTEMBER 2023 TATA BUSINESS2500AccountICICI-520 DELETE
9627-09-2023MISCELLANEOUS EXPENSES SHEKHAR340CashMUNNA CASH BOOK 15 DELETE
14627-09-2023TEA COFFEE EXPENCES250CashCASH BOOK SHEKHAR 19 DELETE
14927-09-2023MISCELLANEOUS EXPENSES SAKCHI OFFICE1500CashCASH BOOK SHEKHAR 19 DELETE
15127-09-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 19 DELETE
15227-09-2023PETROL EXP GOVIND100CashCASH BOOK SHEKHAR 19 DELETE
15627-09-2023SAKCHI OFFICE RENT AUGUST 2023 4500CashCASH BOOK SHEKHAR 19 DELETE
14526-09-2023TEA COFFEE EXPENCES150CashCASH BOOK SHEKHAR 19 DELETE
14325-09-2023CHANDA EXP501Cash DELETE
14425-09-2023SHIVA EXP1000CashCASH BOOK SHEKHAR 19 DELETE
13823-09-2023SHIVA EXP2000CashCASH BOOK SHEKHAR 18 DELETE
14123-09-2023JIO RECHARGE666UPIHDFC-525SHIVA DELETE
14223-09-2023SCHOOL FEES13359UPIHDFC-525KERLA SAMAJAM DELETE
14022-09-2023JIO RECHARGE239UPIHDFC-524RAVI DELETE
18522-09-2023SIP CHOURASIA JEE SEPTEMBER 2023 ICICI PROD2500AccountICICI-516 DELETE
13920-09-2023LIQUER EXP1565UPIHDFC-524YASHVI DELETE
15420-09-2023TEA COFFEE EXPENCES150CashCASH BOOK SHEKHAR 19 DELETE
18420-09-2023SIP CHOURASIA JEE SEPTEMBER 2023 PGIM MULTI2500AccountICICI-516 DELETE
9319-09-2023MISCELLANEOUS EXPENSES HIGHWAY OFFICE500CashMUNNA CASH BOOK 15 DELETE
9419-09-2023MISCELLANEOUS EXPENSES SHEKHAR170CashMUNNA CASH BOOK 16 DELETE
9519-09-2023MISCELLANEOUS EXPENSES RAVI170CashMUNNA CASH BOOK 16 DELETE
12619-09-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 18 DELETE
12719-09-2023MAID EXP FOR THE MONTH OF AUGUST 2023600CashCASH BOOK SHEKHAR 18 DELETE
12819-09-2023MISCELLANEOUS EXPENSES SAKCHI OFFICE100CashCASH BOOK SHEKHAR 18 DELETE
12919-09-2023GUIDE EXP 100CashCASH BOOK SHEKHAR 18 DELETE
13019-09-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 18 DELETE
13119-09-2023TEA COFFEE EXPENCES200CashCASH BOOK SHEKHAR 18 DELETE
13319-09-2023MISCELLANEOUS EXPENSES SAKCHI OFFICE30CashCASH BOOK SHEKHAR 18 DELETE
17719-09-2023HIGHWAY OFFICE ROOM RENT AUGUST 20236000AccountICICI-515LAVKUS HANSDA DELETE
17919-09-2023INTREST SHYAMOL RAO AUGUST 20234000AccountICICI-515 DELETE
18019-09-2023INTREST KABRA MANOJ AUGUST 20232000AccountICICI-515 DELETE
18119-09-2023PER LORRY AUGUST 2023 SHEKHAR 17300AccountICICI-515 DELETE
18319-09-2023PER LORROY COMMISSION MUNNA12400AccountICICI-515 DELETE
18919-09-202330/- PER LORRY AUGUST 2023950AccountICICI-515MUNNA DELETE
13718-09-2023PERSONAL ACCOUNT2000AccountHDFC-523DEVI IDBI DELETE
13517-09-2023JIO RECHARGE666UPIHDFC-523SHIVA DELETE
12516-09-2023TEA COFFEE EXPENCES150CashCASH BOOK SHEKHAR 17 DELETE
13416-09-2023VISWAKARMA PUJA CHANDA501UPIHDFC-523SUMAN KUMAR DELETE
12215-09-2023CHITFUND EXPENSES SEPTEMBER PUSPA5000CashCASH BOOK SHEKHAR 17 DELETE
12315-09-2023SALARY GOVIND AUGUST 20237000CashCASH BOOK SHEKHAR 17 DELETE
13215-09-2023LIQUER EXP2387UPIHDFC-523YASHVI DELETE
17515-09-2023SIP CHOURASIA JEE SEPTEMBER 2023 INVEST EASY2500AccountICICI-513 DELETE
17615-09-2023SIP CHOURASIA JEE SEPTEMBER 2023 INVEST EASY2500AccountICICI-513 DELETE
11914-09-2023CHITFUND EXPENSES SEPTEMBER DODDA40000CashCASH BOOK SHEKHAR 17 DELETE
12114-09-2023JIO RECHARGE666UPIHDFC-522MUNNA DELETE
12414-09-2023AIRTEL POST PAID BILL AUG 20232590UPIHDFC-522BHARTI AIRTEL DELETE
12012-09-2023EYLEX EXP- JAWAN2000UPIHDFC-522DEVI PERSONAL EXP DELETE
17412-09-2023SIP CHOURASIA JEE ICICI PROD SEPTEMBER 20232500AccountICICI-511 DELETE
11411-09-2023GUIDE EXP 300CashCASH BOOK SHEKHAR 17 DELETE
11511-09-2023CHITFUND EXPENSES DEEPAK SEPTEMBER6270CashCASH BOOK SHEKHAR 17 DELETE
11611-09-2023NEWS PAPER EXP AUGUST 2023170CashCASH BOOK SHEKHAR 17 DELETE
11711-09-2023TEA COFFEE EXPENCES150CashCASH BOOK SHEKHAR 17 DELETE
11811-09-2023SWEETS PACKET- SREEJA200UPIHDFC-522DEEPAK SINGH DELETE
16711-09-2023SIP VISHNU SEPTEMBER 2023 MULTI5000AccountICICI-509 DELETE
16811-09-2023SIP CHOURASIA JEE IDFC2500AccountICICI-509 DELETE
16911-09-2023SALARY DEVENDER PRASAD AUGUST 20236500AccountICICI-511 DELETE
17011-09-2023SALARY SHEKHAR AUGUST 202315000AccountICICI-511 DELETE
17111-09-2023SALARY S RAVI AUGUST 20237000AccountICICI-511 DELETE
17211-09-2023SALARY BRAJA MOHAN BARIK AUGUST 20236000AccountICICI-511 DELETE
17311-09-2023SALARY A SRINIVAS RAO AUGUST 20238000AccountICICI-511 DELETE
10510-09-2023BIRTHDAY EXP- SREEJA 535UPIHDFC-522ASHIFUR RAHAMAN- LILLY DELETE
10710-09-2023SWEETS PACKET- SREEJA1160UPIHDFC-522DEEPAK SINGH DELETE
10910-09-2023LIQUER EXP2423UPIHDFC-522SUNNY DELETE
11110-09-2023TELCO BAKERY230UPIHDFC-522VIJAY KR SINGH DELETE
11309-09-2023PETROL EXP GOVIND100CashCASH BOOK SHEKHAR 17 DELETE
16609-09-2023ICICI CHARGES590AccountICICI-509ICICI AUTO DEBIT DELETE
16508-09-2023SIP GEOJIT SEPTEMBER 2023 BIRLA2500AccountICICI-509 DELETE
16407-09-2023SIP GEOJIT SEPTEMBER 2023 HSBC MULTI FUND2500AccountICICI-508 DELETE
16306-09-2023SIP GEOJIT SEPTEMBER 2023 HDFC MULTI FUND2500AccountICICI-507 DELETE
10205-09-2023GABBA EXP500UPIHDFC-520LENKA HARISH DELETE
16105-09-2023SIP VISHNU SEPTEMBER 2023 MULTI CAP5000AccountHDFC-506 DELETE
16205-09-2023SIP GEOJIT SEPTEMBER 2023 CANARA ROBECO2500AccountICICI-506 DELETE
18605-09-2023ICICI LOAN INTEREST SEPTEMBER 202388712AccountICICI-506 DELETE
10604-09-2023SHIVA EXP1500CashCASH BOOK SHEKHAR 16 DELETE
10804-09-2023NEWS PAPER EXP SEPT 2023150CashCASH BOOK SHEKHAR 16 DELETE
11004-09-2023TEA COFFEE EXPENCES200CashCASH BOOK SHEKHAR 16 DELETE
11204-09-2023TEA COFFEE EXPENCES200CashCASH BOOK SHEKHAR 17 DELETE
10302-09-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 16 DELETE
10402-09-2023TEA COFFEE EXPENCES100CashCASH BOOK SHEKHAR 16 DELETE
15902-09-2023INTREST 02-08-23 TO 01-09-23554UPIICICI-504ICICI AUTO DEBIT DELETE
16002-09-2023SIP GEOJIT SEPTEMBER 2023 SUNDRAM2500AccountICICI-504 DELETE
8901-09-2023MISCELLANEOUS EXPENSES RAVI170CashCASH BOOK MUNNA 15 DELETE
9001-09-2023MISCELLANEOUS EXPENSES SHEKHAR170CashMUNNA CASH BOOK 15 DELETE
9101-09-2023MISCELLANEOUS EXPENSES SHEKHAR170CashMUNNA CASH BOOK 11 DELETE
9201-09-2023MISCELLANEOUS EXPENSES HIGHWAY OFFICE100CashMUNNA CASH BOOK 15 DELETE
9901-09-2023JIO RECHARGE-OFFICE PHONE666UPIHDFC-520CHENNAI MURUGAN DELETE
10001-09-2023TEA COFFEE EXPENCES150CashCASH BOOK SHEKHAR 16 DELETE
15701-09-2023SIP VISHNU SEPTEMBER SMALL CAP5000AccountICICI-502 DELETE
15801-09-2023IMPS CHARHGES AUG 20231407UPIICICI-503ICICI AUTO DEBIT DELETE
2831-08-2023MISCELLANEOUS EXPENSES HIGHWAY OFFICE350CashMUNNA CASH BOOK 11 DELETE
2931-08-2023MISCELLANEOUS EXPENSES SHEKHAR170CashMUNNA CASH BOOK 11 DELETE
3031-08-2023MISCELLANEOUS EXPENSES HIGHWAY OFFICE170CashMUNNA CASH BOOK 11 DELETE
3131-08-2023UNLOADING EXP FOR DARCL LORROY1300CashMUNNA CASH BOOK 11 DELETE
3231-08-2023UNLOADING EXP FOR DARCL LORROY1300CashMUNNA CASH BOOK 11 DELETE
3331-08-2023LOCAL CHOTA HATHI EXP DARCL 1500CashMUNNA CASH BOOK 12 DELETE
3431-08-2023MISCELLANEOUS EXPENSES SHIVA340CashMUNNA CASH BOOK 12 DELETE
3531-08-2023MISCELLANEOUS EXPENSES HIGHWAY OFFICE200CashMUNNA CASH BOOK 13 DELETE
3631-08-2023DRIVER MAMUL 1000CashMUNNA CASH BOOK 14 DELETE
3731-08-2023OFFICE EXP FOR THE MONTH OF AUGUST 20231272CashMUNNA CASH BOOK 14 DELETE
3831-08-2023MOBILE RECHARGE SRINU455AccountHDFC 514 DELETE
3931-08-2023LIQUER EXP AUGUST2908AccountHDFC 515 DELETE
4031-08-2023DEVI RECHARGE666AccountHDFC 515 DELETE
4131-08-2023LIQUER EXP AUGUST2737AccountHDFC 516 DELETE
4231-08-2023SHIVA EXP963AccountHDFC 516 DELETE
4331-08-2023SHIVA EXP1020AccountHDFC 516 DELETE
4431-08-2023AIRTEL POST PAID BILL JULY 20232590AccountHDFC 516 DELETE
4531-08-2023CHITFUND EXPENSES AUGUST DEEPAK6270AccountHDFC 516 DELETE
4631-08-2023LIQUER EXP AUGUST700AccountHDFC 517 DELETE
4731-08-2023LIQUER EXP AUGUST1952AccountHDFC 518 DELETE
4831-08-2023SHEKHAR RECHARGE AUGUST666AccountHDFC 518 DELETE
4931-08-2023LIC AUGUST 20238091AccountHDFC 518 DELETE
5031-08-2023SHIVA EXP590AccountHDFC 519 DELETE
2230-08-2023CASH PAID TO SHIVA7000CashCASH BOOK 15 DELETE
2330-08-2023CASH PAID TO SHIVA100000CashCASH BOOK 15 DELETE
2430-08-2023SRINU GUIDE EXP300CashCASH BOOK 15 DELETE
2630-08-2023CASH PAID TO SHIVA BY MUNNA6000CashMUNNA CASH BOOK 11 DELETE
2730-08-2023MISCELLANEOUS EXPENSES RAVI340CashMUNNA CASH BOOK 11 DELETE
8830-08-2023SAKCHI OFFICE RENT AUGUST 2023 4500CashCASH BOOK 15 DELETE
2129-08-2023SRINU GUIDE EXP100CashCASH BOOK 15 DELETE
8629-08-2023SIP CHOURASIA JEE AUGUST 2023 HDFC MID CAP2500AccountICICI 500 DELETE
8527-08-2023SIP CHOURASIA JEE AUGUST 2023 TATA BUSSINESS2500AccountICICI 498 DELETE
2026-08-2023TEA COFFEE EXPENCES150CashCASH BOOK 15 DELETE
8422-08-2023SIP CHOURASIA JEE AUGUST 2023 ICICI PROD2500AccountICICI 494 DELETE
1821-08-2023GUIDE EXP 300CashCASH BOOK 13 DELETE
1921-08-2023TEA COFFEE EXPENCES300CashCASH BOOK 13 DELETE
8221-08-2023SIP CHOURASIA JEE PGIM MULTI AUGUST 20232500AccountICICI 493 DELETE
7519-08-2023PER LORROY COMMISSION MUNNA JULY 202314000AccountICICI 492MUNNA BHAI DELETE
7619-08-2023HIGHWAY OFFICE RENT JULY 20236000AccountICICI 492LVKUS HANSDA DELETE
7719-08-2023HIGHWAY OFFICE ELECTRICITY BILL JULY 2023400AccountICICI 492CHINTU BHAI DELETE
7819-08-2023INTEREST SHYAMAL RAO JULY 20234000AccountICICI 492SHYAMAL RAO DELETE
7919-08-2023INTEREST MANOJ KUMAR OJHA JULY 20232000AccountICICI 493MANOJ BHAIYA (KABRA) DELETE
8019-08-2023PER LORROY COMMISSION SHEKHAR JULY 202321600AccountICICI 493SHEKHAR DELETE
8119-08-2023PER LORROY PETROL EXP@30 MUNNA BHAI JULY 20231400AccountICICI 493MUNNA BHAI DELETE
7417-08-2023IMPS CHGS 1C1C1 AUGUST 20231474AccountICICI 491 DELETE
1216-08-2023CHITFUND EXPENSES AUGUST PUSPA5000CashCASH BOOK 13 DELETE
1316-08-2023CHITFUND EXPENSES AUGUST DODDA40000CashCASH BOOK 13 DELETE
1416-08-2023SALARY GOVIND JULY 7000CashCASH BOOK 13 DELETE
1516-08-2023TEA COFFEE EXPENCES50CashCASH BOOK 13 DELETE
1616-08-2023MAID EXP FOR THE MONTH OF JULY 2023600CashCASH BOOK 13 DELETE
7116-08-2023SIP CHOURASIA JEE AUGUST 2023 INVEST EASY2500AccountICICI 490 DELETE
7216-08-2023SIP CHOURASIA JEE AUGUST 2023 INVEST EASY2500AccountICICI 490 DELETE
7316-08-2023CLAIM EXP UNCLE AUGUST 20235000AccountICICI 490UNCLE DELETE
7014-08-2023SIP CHOURASIA JEE AUGUST 2023 IICICI PROD2500AccountICICI 489 DELETE
6511-08-2023SALARY DEVENDER PRASAD JULY 20236500AccountICICI 488MUNNA BHAI DELETE
6611-08-2023SALARY SHEKHAR JULY 202315000AccountICICI 488SHEKHAR DELETE
6711-08-2023SALARY RAVI JULY 20237000AccountICICI 488RAVI DELETE
6811-08-2023SALARY BRAJA MOHAN BARIK JULY 20236000AccountICICI 488BROJO DELETE
6310-08-2023SIP CHOURASIA JEE AUGUST 2023 IDFC 2500AccountICICI 486 DELETE
6410-08-2023SIP VISHNU AUGUST 2023 HDFC MULTI5000AccountICICI 486 DELETE
6910-08-2023SALARY SRINU JULY 20238000AccountICICI 488SRINU DELETE
608-08-2023TEA COFFEE EXPENCES50CashCASH BOOK 12 DELETE
708-08-2023STATIONARY EXP 300CashCASH BOOK 12 DELETE
808-08-2023TEA COFFEE EXPENCES100CashCASH BOOK 12 DELETE
908-08-2023PETROL EXP GOVIND100CashCASH BOOK 12 DELETE
1008-08-2023TEA COFFEE EXPENCES200CashCASH BOOK 13 DELETE
6108-08-2023SIP GEOJIT AUGUST 2023 BIRLA 2500AccountICICI 485 DELETE
6208-08-2023IMPS CHGS MAY 2023 ICICI1168AccountICICI 485 DELETE
5907-08-2023SIP GEOJIT AUGUST 2023 HDFC MF 2500AccountICICI 483 DELETE
6007-08-2023SIP GEOJIT AUGUST 2023 HSBC MF2500AccountICICI 483 DELETE
1705-08-2023SOFTWARE EXP10000CashCASH BOOK 13 DELETE
5605-08-2023SIP VISHNU AUGUST 2023 MULTI CAP5000AccountICICI 482 DELETE
5705-08-2023SIP GEOJIT AUGUST 2023 CANARA REBECO2500AccountICICI 482 DELETE
5805-08-2023ICICI LOAN INTEREST 202388712AccountICICI 482 DELETE
8705-08-2023CASH PAID TO SHIVA SCOOTY REPAIR 1050CashCASH BOOK 12 DELETE
5302-08-2023INTEREST EXP JULY TO AUGUST516AccountICICI 480 DELETE
5402-08-2023SIP GEOJIT AUGUST SUNDRAM 2500AccountICICI 480 DELETE
5502-08-2023SIP GEOJIT AUGUST TATA MF2500AccountICICI 480 DELETE
401-08-2023TEA COFFEE EXPENCES100CashCASH BOOK 12 DELETE
501-08-2023TEA COFFEE EXPENCES100CashCASH BOOK 12 DELETE
5101-08-2023SIP VISHNU AUGUST 2023 HDFC MF5000AccountICICI 479 DELETE
5201-08-2023VANGEE EXP AUGUST 2023108AccountICICI 479 DELETE