| Mode | Amount | Narration |
|---|---|---|
| CASH | ₹10,500 | BLACK OIL |
| CASH | ₹1,000 | SERVICE |
| CASH | ₹5,446 | SERVICE |
| CASH | ₹200 | SERVICE |
| CARD | ₹2,095 | SERVICE |
| CARD | ₹1,776 | SERVICE |
| CARD | ₹2,842 | SERVICE |
| PAYTM | ₹20 | SERVICE |
| PAYTM | ₹982 | SERVICE |
| PAYTM | ₹1,244 | SERVICE |
| PAYTM | ₹1,164 | SERVICE |
| PAYTM | ₹3,000 | SERVICE |
| PAYTM | ₹588 | SERVICE |
| PAYTM | ₹1,347 | SERVICE |
| PAYTM | ₹3,600 | SERVICE |
| NOIDA | ₹1,652 | SERVICE |
| NOIDA | ₹1,436 | SERVICE |
| NOIDA | ₹382 | SERVICE |
| NOIDA | ₹1,537 | SERVICE |
| NOIDA | ₹1,272 | SERVICE |
| NOIDA | ₹2,081 | SERVICE |
| NOIDA | ₹1,185 | SERVICE |
| NOIDA | ₹936 | SERVICE |
| NOIDA | ₹2,110 | SERVICE |
| NOIDA | ₹1,127 | SERVICE |
| NOIDA | ₹1,864 | SERVICE |
| NOIDA | ₹3,049 | SERVICE |
| NOIDA | ₹829 | SERVICE |
| NOIDA | ₹1,160 | SERVICE |
| NOIDA | ₹1,503 | SERVICE |
| NOIDA | ₹1,520 | SERVICE |
| NOIDA | ₹1,692 | SERVICE |
| NOIDA | ₹684 | SERVICE |
| NOIDA | ₹385 | SERVICE |
| NOIDA | ₹1,412 | SERVICE |
| NOIDA | ₹1,678 | SERVICE |
| NOIDA | ₹1,779 | SERVICE |
| NOIDA | ₹2,731 | SERVICE |
| NOIDA | ₹751 | SERVICE |
| NOIDA | ₹1,660 | SERVICE |
| NOIDA | ₹1,936 | SERVICE |
| NOIDA | ₹6,194 | SERVICE+AMC |
| NOIDA | ₹7,700 | SERVICE+AMC |
| G NOIDA | ₹1,100 | Advance Booking - Sachin Sharma - N-160 JR-63 |
| G NOIDA | ₹354 | SERVICE |
| G NOIDA | ₹251 | SERVICE |
| G NOIDA | ₹2,000 | SERVICE |
| G NOIDA | ₹29 | SERVICE |
| G NOIDA | ₹1,361 | SERVICE |
| G NOIDA | ₹196 | SERVICE |
| G NOIDA | ₹3,000 | SERVICE |
| G NOIDA | ₹4,754 | SERVICE |
| G NOIDA | ₹510 | SERVICE |
| G NOIDA | ₹2,000 | SERVICE |
| G NOIDA | ₹754 | SERVICE |
| G NOIDA | ₹515 | SERVICE |
| G NOIDA | ₹1,228 | SERVICE |
| G NOIDA | ₹1,000 | SERVICE |
| G NOIDA | ₹1,190 | SERVICE |
| G NOIDA | ₹19,300 | SERVICE |
| G NOIDA | ₹1,003 | SERVICE |
| BHANGEL | ₹3,400 | SERVICE |
| BHANGEL | ₹1,303 | SERVICE |
| BHANGEL | ₹208 | SERVICE |
| BHANGEL | ₹685 | SERVICE |
| BHANGEL | ₹236 | SERVICE |
| BHANGEL | ₹800 | SERVICE |
| BHANGEL | ₹920 | SERVICE |
| BHANGEL | ₹740 | SERVICE |
| BHANGEL | ₹666 | SERVICE |
| BHANGEL | ₹1,500 | SERVICE |
| BHANGEL | ₹888 | SERVICE |
| BHANGEL | ₹6,664 | SERVICE |
| Name | Amount | Narration |
|---|---|---|
| PANDEY TEA | ₹300 | PANDEY TEA |
| PORTER | ₹120 | BHANGEL TO NOIDA |
| RAVI | ₹3,328 | SPARE PARTS |
| PRINCE | ₹100 | CONVEYANCE |
| NANDLAL | ₹420 | KHARAD |
| RAVI | ₹170 | TAPE AND CHOK |
| NANDLAL | ₹500 | SALARY ADVANCE |
| GOYAL | ₹120 | EKA BILL COURIER PUNE EXP |
| AYANSH | ₹500 | NEW BIKE PETROL EXP |
| GOYAL | ₹100 | CONVAYANCE FOR PUMPLATE (SEC -18,12,16,15) |
| ASHISH | ₹2,069 | STATIONARY EXP A4 SIZE PAPER |
| SOMESH DIXIT | ₹106,000 | SOMESH DIXIT (NIRAMAYAM (HARIDWAR) |
| SBI CARD/ICICI CARD | ₹6,713 | DISBURSAL |
| PAYTM UPI + NEFT | ₹122,745 | PAYMENTS ADD TO PAYTM BUSINESS |