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EXPENDITURE
 
 
  To whom cheque issued Pupose Amount (Rs.)
  M/s Hotel Vijai Villa

M/s Hotel Geet

M/s Hotel Gaurav

M/s The Club Orient Resorts

M/s Shri Behari Ji Graphics


Yourself ( UCO Bank)

M/s Treat Convenience Food

Gems Association

M/s Pawan Enterprises

M/s Rewant Hospitality

Gems Association

M/s Tips Industries Ltd.

Gems Association

Gems Association

Gems Association

Vinita Mehta

Antarangini

M/s Aisun Graphics

M/s Tips Industries Ltd.

Mr. Pawan Jiaswal

M/s Shri Behari Ji Graphics


M/s Antarangini

M/s Aisun Graphics

Vinita Mehta
Adv. For Stay Arr.

Adv. For Stay Arr.

Adv. For Stay Arr.

Adv. For Picnic Arr.

Part Payment of
Printing of Gems Scan

Refund of M/s Alembic

Adv.

Transfer

Courier Charges

Adv.

Transfer

Adv.(Entertainment)

Transfer

Transfer

Transfer

Advance

Advance

Advance for bags

Adv.(Entertainment)

Advance for banners

Part Payment of
Printing of Gems Scan

Advance

Part Payment of Bag

Part payment

25,000

25,000

10,000

5,000

10,000


10,000

20,000

3,000

1,575

10,000

1,500

1,00,000

1,500

3,000

1,500

15,000

10,000

25,000

1,00,000

5,000

30,000


20,000

50,000

20,000
________
4,02,075