| ExpDetID | ExpAccName | ExpNarration | ExpAccID | ExpBillDate | ExpAmount |
|---|
| 1 | ELECTRICITY EXPENSES | Bill No. 100061582305/05 | 18451 | 2014-03-03 00:00:00 | 517490.0000 |
| 2 | MOBILE TELEPHONE EXPENSES | Bill No. 41411189/ AIRTEL (A/C NO 7008463263)RGN 41411189 | 8774 | 2014-04-01 00:00:00 | 2133.0000 |
| 3 | RENT RAJOURI GARDEN | Bill No. 4/14 KULBIR SINGH | 5818 | 2014-04-01 00:00:00 | 2000000.0000 |
| 4 | SECURITY GUARD EXPENSES | Bill No. 2536 WESTECH SECURITIES PVT.LTD. | 4286 | 2014-04-01 00:00:00 | 32621.0000 |
| 5 | SERVICE TAX | Service Tax KULBIR SINGH | 55297 | 2014-04-01 00:00:00 | 247200.0000 |
| 6 | BUSINESS PROMOTION | Bill No. 339 VANDANA FACILITIES PVT.LTD. | 4280 | 2014-04-04 00:00:00 | 38166.0000 |
| 7 | ELECTRICITY EXPENSES | Bill No. 10031543154/03 BSES RAJDHANI POWER LTD.( C.A.NO=150786591) | 18451 | 2014-04-08 00:00:00 | 232780.0000 |
| 8 | TELEPHONE EXP | Bill No. 25108915/03 M.T.N.L (A/C 25108915) | 5759 | 2014-04-08 00:00:00 | 1207.0000 |
| 9 | TELEPHONE EXP | Bill No. 25108899/03 M.T.N.L (A/C 25108899) | 5759 | 2014-04-09 00:00:00 | 1219.0000 |
| 10 | TELEPHONE EXP | Bill No. 25108911/03 M.T.N.L (A/C 25108911) | 5759 | 2014-04-09 00:00:00 | 857.0000 |
| 11 | TELEPHONE EXP | Bill No. 25108912/03 M.T.N.L (A/C 25108912 | 5759 | 2014-04-09 00:00:00 | 1707.0000 |
| 12 | TELEPHONE EXP | Bill No. 25108913/03 M.T.N.L (A/C 25108913) | 5759 | 2014-04-09 00:00:00 | 828.0000 |
| 13 | TELEPHONE EXP | Bill No. 25108914/03 M.T.N.L (A/C 25108914) | 5759 | 2014-04-09 00:00:00 | 615.0000 |
| 14 | ADVERTISIMENT EXPENSES | Bill No. 130 SABHARWAL ASSOCIATES | 4281 | 2014-04-15 00:00:00 | 10015.0000 |
| 15 | MOBILE TELEPHONE EXPENSES | Bill No. RGN 14 BHARTI AIRTEL LIMITED | 8774 | 2014-04-17 00:00:00 | 21250.0000 |
| 16 | SIGN BOARD | Bill No. 8 CREATIVE SOLUTIONS | 66705 | 2014-04-21 00:00:00 | 883665.0000 |
| 17 | TELEPHONE EXP | Bill No. 399236987 AIRTEL (A/C NO 7008463263)RGN 41411189 | 5759 | 2014-04-27 00:00:00 | 2360.6800 |
| 18 | SECURITY GUARD EXPENSES | Bill No. 2723 WESTECH SECURITIES PVT.LTD. | 4286 | 2014-04-30 00:00:00 | 31835.0000 |
| 19 | RENT RAJOURI GARDEN | Bill No. 5/14 KULBIR SINGH | 5818 | 2014-05-01 00:00:00 | 2000000.0000 |
| 20 | SERVICE TAX | Service Tax KULBIR SINGH | 55297 | 2014-05-01 00:00:00 | 247200.0000 |
| 21 | BUSINESS PROMOTION | Bill No. 350 VANDANA FACILITIES PVT.LTD. | 4280 | 2014-05-02 00:00:00 | 35393.0000 |
| 22 | ELECTRICITY EXPENSES | Bill No. 100031582220/04 BSES RAJDHANI POWER LTD.( C.A.NO=150786591) | 18451 | 2014-05-02 00:00:00 | 429430.0000 |
| 23 | ADVERTISIMENT EXPENSES | Bill No. 131 SABHARWAL ASSOCIATES | 4281 | 2014-05-06 00:00:00 | 51849.0000 |
| 24 | TELEPHONE EXP | Bill No. 25108915/04 M.T.N.L (A/C 25108915) | 5759 | 2014-05-08 00:00:00 | 1207.0000 |
| 25 | TELEPHONE EXP | Bill No. 25108899/04 M.T.N.L (A/C 25108899) | 5759 | 2014-05-09 00:00:00 | 1200.0000 |
| 26 | TELEPHONE EXP | Bill No. 25108911/04 M.T.N.L (A/C 25108911) | 5759 | 2014-05-09 00:00:00 | 1793.0000 |
| 27 | TELEPHONE EXP | Bill No. 25108912/04 M.T.N.L (A/C 25108912 | 5759 | 2014-05-09 00:00:00 | 2355.0000 |
| 28 | TELEPHONE EXP | Bill No. 25108913/04 M.T.N.L (A/C 25108913) | 5759 | 2014-05-09 00:00:00 | 546.0000 |
| 29 | TELEPHONE EXP | Bill No. 25108914/04 M.T.N.L (A/C 25108914) | 5759 | 2014-05-09 00:00:00 | 272.0000 |
| 30 | TELEPHONE EXP | Bill No. 41411189/05 AIRTEL (A/C NO 7008463263)RGN 41411189 | 5759 | 2014-05-25 00:00:00 | 2358.0000 |
| 31 | RENT RAJOURI GARDEN | Bill No. 6/14 KULBIR SINGH | 5818 | 2014-06-01 00:00:00 | 2000000.0000 |
| 32 | SERVICE TAX | Service Tax KULBIR SINGH | 55297 | 2014-06-01 00:00:00 | 247200.0000 |
| 33 | BUSINESS PROMOTION | Bill No. 364 VANDANA FACILITIES PVT.LTD. | 4280 | 2014-06-04 00:00:00 | 41102.0000 |
| 34 | TELEPHONE EXP | Bill No. 25108915/05 M.T.N.L (A/C 25108915) | 5759 | 2014-06-08 00:00:00 | 1207.0000 |
| 35 | TELEPHONE EXP | Bill No. 25108899/05 M.T.N.L (A/C 25108899) | 5759 | 2014-06-09 00:00:00 | 1001.0000 |
| 36 | TELEPHONE EXP | Bill No. 25108911/05 M.T.N.L (A/C 25108911) | 5759 | 2014-06-09 00:00:00 | 1824.0000 |
| 37 | TELEPHONE EXP | Bill No. 25108912/05 M.T.N.L (A/C 25108912 | 5759 | 2014-06-09 00:00:00 | 2227.0000 |
| 38 | TELEPHONE EXP | Bill No. 25108913/05 M.T.N.L (A/C 25108913) | 5759 | 2014-06-09 00:00:00 | 565.0000 |
| 39 | TELEPHONE EXP | Bill No. 25108914/05 M.T.N.L (A/C 25108914) | 5759 | 2014-06-09 00:00:00 | 239.0000 |
| 40 | RENT RAJOURI GARDEN | Bill No. 7/14 KULBIR SINGH | 5818 | 2014-07-01 00:00:00 | 2000000.0000 |
| 41 | SERVICE TAX | Service Tax KULBIR SINGH | 55297 | 2014-07-01 00:00:00 | 247200.0000 |
| 42 | SECURITY GUARD EXPENSES | Bill No. 2947 WESTECH SECURITIES PVT.LTD. | 4286 | 2014-05-31 00:00:00 | 33345.0000 |
| 43 | BUSINESS PROMOTION | Bill No. 379 VANDANA FACILITIES PVT.LTD. | 4280 | 2014-07-02 00:00:00 | 45506.0000 |
| 44 | TELEPHONE EXP | Bill No. 485669836 AIRTEL (A/C NO 7008463263)RGN 41411189 | 5759 | 2014-06-26 00:00:00 | 2438.0000 |
| 45 | TELEPHONE EXP | Bill No. 25108899/06 M.T.N.L (A/C 25108899) | 5759 | 2014-07-09 00:00:00 | 1053.0000 |
| 46 | TELEPHONE EXP | Bill No. 25108911/06 M.T.N.L (A/C 25108911) | 5759 | 2014-07-09 00:00:00 | 1464.0000 |
| 47 | TELEPHONE EXP | Bill No. 25108912/06 M.T.N.L (A/C 25108912 | 5759 | 2014-07-09 00:00:00 | 1897.0000 |
| 48 | TELEPHONE EXP | Bill No. 25108913/06 M.T.N.L (A/C 25108913) | 5759 | 2014-07-09 00:00:00 | 797.0000 |
| 49 | TELEPHONE EXP | Bill No. 25108914/06 M.T.N.L (A/C 25108914) | 5759 | 2014-07-09 00:00:00 | 239.0000 |
| 50 | TELEPHONE EXP | Bill No. 25108915/06 M.T.N.L (A/C 25108915) | 5759 | 2014-07-09 00:00:00 | 1207.0000 |