| DExpensesID | PartyName | BillNo | BAmount | ExpenseID | ExpensesName | BDate | DExpNo | UserName | DRemarks |
|---|
| 1 | TULI MOTORS | 308 | 5671.0000 | 57708 | DIESEL & PETROL EXPENSES | 2014-07-25 00:00:00 | 1 | VIV | RGN DIESEL FOR DATED 04/05/2014 |
| 2 | TULI MOTORS | 88968 | 5549.0000 | 57708 | DIESEL & PETROL EXPENSES | 2014-07-25 00:00:00 | 2 | VIV | RGN DIESEL FOR DATED 08/05/2014 |
| 3 | TULI MOTORS | 88969 | 5549.0000 | 57708 | DIESEL & PETROL EXPENSES | 2014-07-25 00:00:00 | 3 | VIV | RGN DIESEL FOR DATED 08/05/2014 |
| 4 | TULI MOTORS | 88974 | 5549.0000 | 57708 | DIESEL & PETROL EXPENSES | 2014-07-25 00:00:00 | 4 | VIV | RGN DIESEL FOR DATED 08/05/2014 |
| 5 | TULI MOTORS | 320 | 5671.0000 | 57708 | DIESEL & PETROL EXPENSES | 2014-07-25 00:00:00 | 5 | VIV | RGN DIESEL FOR DATED 31/05/2014 |
| 6 | TULI MOTORS | 326 | 5671.0000 | 57708 | DIESEL & PETROL EXPENSES | 2014-07-25 00:00:00 | 6 | VIV | RGN DIESEL FOR DATED 31/05/2014 |
| 7 | TULI MOTORS | 306 | 5671.0000 | 57708 | DIESEL & PETROL EXPENSES | 2014-07-25 00:00:00 | 7 | VIV | RGN DIESEL FOR DATED 31/05/2014 |
| 8 | TULI MOTORS | 5289 | 5728.0000 | 57708 | DIESEL & PETROL EXPENSES | 2014-07-25 00:00:00 | 8 | VIV | RGN DIESEL FOR DATED 21/06/2014 |
| 9 | TULI MOTORS | 5282 | 5728.0000 | 57708 | DIESEL & PETROL EXPENSES | 2014-07-25 00:00:00 | 9 | VIV | RGN DIESEL FOR DATED 21/06/2014 |
| 10 | TULI MOTORS | 5405 | 5728.0000 | 57708 | DIESEL & PETROL EXPENSES | 2014-07-25 00:00:00 | 10 | VIV | RGN DIESEL FOR DATED 22/06/2014 |
| 11 | TULI MOTORS | 5707 | 5728.0000 | 57708 | DIESEL & PETROL EXPENSES | 2014-07-25 00:00:00 | 11 | VIV | RGN DIESEL FOR DATED 22/06/2014 |
| 12 | DECO ARTE | 227 | 6000.0000 | 17583 | MISC. EXPENSES | 2017-04-05 00:00:00 | 12 | SANYAM | COMISION TO INTERIOR DESIGNER |
| 13 | DHARMENDER | 00 | 20.0000 | 57709 | COLD DRINKS | 2017-04-05 00:00:00 | 13 | SANYAM | COLD DRINK FOR CUSTOMER |
| 14 | NIMBO MIRCHI | 00 | 350.0000 | 17583 | MISC. EXPENSES | 2017-04-05 00:00:00 | 14 | SANYAM | NIMBOO MIRCHI AUNTY |
| 15 | KODE WALA | 00 | 400.0000 | 17583 | MISC. EXPENSES | 2017-04-05 00:00:00 | 15 | SANYAM | GARBAGE |
| 16 | SELF | 00 | 88.0000 | 17583 | MISC. EXPENSES | 2017-04-05 00:00:00 | 16 | SANYAM | SELF |
| 17 | A RAWAT | 00 | 20000.0000 | 17585 | SALARY EXPENSES | 2017-04-06 00:00:00 | 17 | SANYAM | 20 K TO A RAWAT |
| 18 | SIMRAN | 00 | 20000.0000 | 17585 | SALARY EXPENSES | 2017-04-06 00:00:00 | 18 | SANYAM | 41.5 K TO SIMRAN |
| 19 | SIMRAN | 00 | 20000.0000 | 17585 | SALARY EXPENSES | 2017-04-06 00:00:00 | 19 | SANYAM | 41.5 TO SIMRAN |
| 20 | SIMRAN | 00 | 1500.0000 | 17585 | SALARY EXPENSES | 2017-04-06 00:00:00 | 20 | SANYAM | SIMRAN 41.5 |
| 21 | OUTSIDE FITTER | 00 | 1500.0000 | 17583 | MISC. EXPENSES | 2017-04-06 00:00:00 | 21 | SANYAM | OUTSIDE FITIING 15 |
| 22 | SELF | 00 | 216.0000 | 17583 | MISC. EXPENSES | 2017-04-06 00:00:00 | 22 | SANYAM | 216 LESS PAY BY CUSTOMERS |
| 23 | DHARAMVEER | 00 | 15000.0000 | 17585 | SALARY EXPENSES | 2017-04-07 00:00:00 | 23 | SANYAM | ADVANCE LOAN |
| 24 | WELCOME AUTOS | 17519 | 5566.0000 | 57708 | DIESEL & PETROL EXPENSES | 2017-04-07 00:00:00 | 24 | SANYAM | DEISEL FOR GENERATOR |
| 25 | WELCOME AUTOS | 17522 | 5566.0000 | 57708 | DIESEL & PETROL EXPENSES | 2017-04-07 00:00:00 | 25 | SANYAM | GENERATOR DEISEL |
| 26 | PURAN | 00 | 192.0000 | 17583 | MISC. EXPENSES | 2017-04-07 00:00:00 | 26 | SANYAM | RIKSHAWFOR DEISEL |
| 27 | CUSTOMER WATER | 00 | 20.0000 | 5745 | WATER CHARGES | 2017-04-08 00:00:00 | 27 | DHAIRYA | WATER BOTTLE FOR CUTOMER |
| 28 | GOVINDA | 00 | 50.0000 | 17583 | MISC. EXPENSES | 2017-04-08 00:00:00 | 28 | DHAIRYA | CONVEYANCE |
| 29 | CUSTOMER | 00 | 60.0000 | 17583 | MISC. EXPENSES | 2017-04-08 00:00:00 | 29 | DHAIRYA | COKE FOR CUSTOMER |
| 30 | AMIT | 00 | 50.0000 | 17583 | MISC. EXPENSES | 2017-04-08 00:00:00 | 30 | DHAIRYA | AMIT CONVEYANCE |
| 31 | BAJAJ FRUIT | 00 | 1800.0000 | 17583 | MISC. EXPENSES | 2017-04-09 00:00:00 | 31 | SANYAM | SELF FRUIT |
| 32 | AKASH | 00 | 4869.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 32 | SANYAM | SALARY |
| 33 | BHANU | 00 | 6813.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 33 | SANYAM | SALARY |
| 34 | KHANDELWAL JI | 00 | 16807.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 34 | SANYAM | SALARY |
| 35 | JAGGI | 00 | 9791.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 35 | SANYAM | SALARY |
| 36 | KAMLESH | 00 | 8004.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 36 | SANYAM | KAMLESH |
| 37 | ROHIT | 00 | 12976.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 37 | SANYAM | SALARY |
| 38 | DURGA | 00 | 11362.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 38 | SANYAM | SALARY |
| 39 | A RAWAT | 00 | 4604.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 39 | SANYAM | SALARY |
| 40 | PANKAJ | 00 | 11100.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 40 | SANYAM | SALARY |
| 41 | ROSHAN | 00 | 9700.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 41 | SANYAM | SALARY |
| 42 | SATRU | 00 | 5151.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 42 | SANYAM | SALARY |
| 43 | AJAY | 00 | 5600.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 43 | SANYAM | SALARY |
| 44 | UMANG | 00 | 2784.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 44 | SANYAM | SALARY |
| 45 | JAGRAM | 00 | 3266.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 45 | SANYAM | SALARY |
| 46 | DHARMENDER | 00 | 6000.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 46 | SANYAM | SALARY |
| 47 | PURAN | 00 | 2640.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 47 | SANYAM | SALARY |
| 48 | DHARAMVEER | 00 | 3430.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 48 | SANYAM | SALARY |
| 49 | BREEJBHAN | 00 | 6567.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 49 | SANYAM | SALARY |
| 50 | CHAVI | 00 | 12166.0000 | 17585 | SALARY EXPENSES | 2017-04-09 00:00:00 | 50 | SANYAM | SALARY |