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1Sl_No,Date,Purpose,Total_Amount,GST,Spender_Name,Category,Fund ,Bill_Available?,Remarks_if any,In_File,Manage,Main_Purpose21,2 Apr 20,Field 1 rent,3000,0,Bheem,Outsourcing Charge,BAJAJ,Y,Deepu,Yes,3000,Trial32,2 Apr 20,Field 2 rent,2000,0,Bheem,,,Y,Narendra Yadav,Yes,2000,Trial43,6 Apr 20,Workshop Maid,1800,0,Shivchandar,,,Y,Usha Devi,Yes,800,Maid54,6 Apr 20,Workshop Rent,10000,0,Shivchandar,Fabrication,,Y,Om Prakash,Yes,1500,Rent65,14 Apr 20,Field Jutai,700,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Devendra,Yes,,Trial76,21 Apr 20,Recharge,555,0,Shivchandar,,,Y,,Yes,,Recharge87,26 Apr 20,City bike Insurance,1866,285,Bheem,Travel,BAJAJ,Y,,Yes,,Maintenance98,27 Apr 20,Pickerbox fabrication (20 pcs),11600,0,Bheem,Outsourcing Charge,BAJAJ,Y,"Shiv Kumar, Blacksmith",No,,Fabricator109,30 Apr 20,Paid to labour  (A K Nirmal),4000,0,Bheem,,,Y,A K Nirmal,Yes,4000,Labour1110,30 Apr 20,Paid to labour  (Amit Kumar),4000,0,Bheem,,,Y,Amit Kumar,Yes,-1000,Labour1211,30 Apr 20,Paid to labour (Rajesh Verma),4000,0,Bheem,,,Y,Rajesh Verma,Yes,-500,Labour1312,30 Apr 20,Paid to labour  (Vipin Verma),4000,0,Bheem,,,Y,Vipin Verma,Yes,,Labour1413,30 Apr 20,Paid to labour  (Sudheer Verma),4000,0,Bheem,,,Y,Sudheer Verma,Yes,,Labour151,2 May 20,Field 1 rent,3000,0,Bheem,Outsourcing Charge,BAJAJ,Y,Deepu,Yes,3000,Trial162,2 May 20,Field 2 rent,2000,0,Bheem,Outsourcing Charge,,Y,Narendra Yadav,Yes,2000,Trial173,6 May 20,Workshop Rent,10000,0,Shivchandar,Fabrication,BAJAJ,Y,April month,Yes,1500,Rent184,6 May 20,Maid Workshop,1000,0,Shivchandar,Outsourcing Charge,,Y,April,Yes,,Maid195,6 May 20,Transport from CCS to TCI and crane charges,5000,0,Bheem,,,Y,,Yes,,Transport206,6 May 20,Transpotation,14500,0,Bheem,,,Y,TCI Freight,Yes,,Transport217,7 May 20,Petrol,700,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel228,8 May 20,Recharge,199,0,Shivchandar,,,Y,Amit Nirmal,Yes,,Recharge239,9 May 20,Labour(6 day),1800,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Shiva,Yes,,Labour2410,10 May 20,Ply Transport,300,0,Shivchandar,,,Y,,Yes,,Transport2511,10 May 20,Pata Piece,7830,0,Shivchandar,,,Y,,Yes,,Hardware2612,10 May 20,Transport  Pharo,60,0,Shivchandar,,,Y,,Yes,,Transport2713,11 May 20,Transport  Iron,1200,0,Shivchandar,,,Y,,Yes,,Transport2814,11 May 20,Diesel,480,0,Shivchandar,Fabrication,BAJAJ,Y,,Yes,,Fuel2915,11 May 20,"MS Pipe,MS Angle,HR Sheet,MS Flat",33132,5054,Bheem,Raw Material,,Y,Indian Steel Sales,Yes,,Hardware3016,11 May 20,Petrol,1000,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel3117,12 May 20,Welder(6 day),3000,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Durgesh,Yes,,Labour3218,12 May 20,"Grees,Primer etc",820,0,Shivchandar,Raw Material,,Y,,Yes,,Hardware3319,12 May 20,Bag Machinery Part Transport,220,0,Bheem,,,Y,K S Cargo Carrying Co,Yes,,Transport3420,12 May 20,Machinery Parts 85 mm od 36 Teeth Gear etc,11092,1692,Bheem,,,Y,Bansal Milling Work,Yes,,Hardware3521,14 May 20,Nut Bolt,140,0,Shivchandar,Raw Material,,Y,,Yes,,Hardware3622,14 May 20,Welder and Labour,900,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour3723,14 May 20,Hosing Bearing,500,0,Shivchandar,Raw Material,,Y,Imran,Yes,,Hardware3824,14 May 20,MSB Bar,952,145,Bheem,Raw Material,,Y,Diamond Engg Work,Yes,,Hardware3925,14 May 20,Petrol,200,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel4026,14 May 20,Petrol,200,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel4127,15 May 20,Pump Rent,350,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Mohan,Yes,,Hardware4228,15 May 20,Connector Patti Hole,450,0,Shivchandar,,,Y,60 Holes,Yes,,Hardware4329,15 May 20,Furrow opener fabrication (30 pcs),18000,0,Bheem,Outsourcing Charge,,Y,"Shiv kumar, Blacksmith",Yes,,Fabricator4430,16 May 20,Connector Patti (6mm),200,0,Shivchandar,,,Y,Iron,Yes,,Hardware4531,18 May 20,Welder (7 day),3500,0,Shivchandar,,,Y,Avdesh,Yes,,Fabricator4631(a),18 May 20,Charges for hot desh in MB2,27440,0,DH,Outsourcing Charge,BAJAJ,Y,Venture Center,Yes,,Incubation Charge4732,19 May 20,Primer Paint,1695,259,Shivchandar,Raw Material,BAJAJ,Y,,Yes,,Hardware4833,19 May 20,Machine Stickers,1122,172,Bheem,Raw Material,BAJAJ,Y,EKJOT Printer,Yes,,Stationery4934,20 May 20,"Air Bubble,Box Strapping Roll,Sealing clip",2218,338,Shivchandar,Raw Material,,Y,,Yes,,Hardware5035,20 May 20,Welder,500,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,1 Person,Yes,,Fabricator5136,20 May 20,Labour,1200,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,3 Person,Yes,,Labour5237,20 May 20,Laptop  Reparing,1600,0,Bheem,Outsourcing Charge,BAJAJ,Y,System And Software Solution,Yes,,Maintenance5338,20 May 20,Dell Adapter,1050,0,Bheem,Outsourcing Charge,,Y,System And Software Solution,Yes,,Maintenance5439,21 May 20,Petrol,200,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel5540,21 May 20,Sugarcane trial,1200,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial5641,21 May 20,Tripal,720,0,Shivchandar,Raw Material,,Y,,Yes,,Hardware5742,21 May 20,Petrol,200,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel5843,22 May 20,Welder(8 day),4000,0,Shivchandar,,,Y,,Yes,,Fabricator5944,22 May 20,Gear Box Manufacture,450,0,Shivchandar,,,Y,,Yes,,Hardware6045,22 May 20,Transparent Orni Pipe,1403,214,Bheem,,,Y,Vortex Polymers,Yes,,Hardware6146,23 May 20,Transport,250,0,Shivchandar,,,Y,BMWYI,Yes,,Transport6247,23 May 20,Transport,300,0,Shivchandar,,,Y,Bubble Bag,Yes,,Transport6348,23 May 20,Seed Drill Spare ,5960,638,Bheem,Raw Material,,Y,Dharti Agro Engg,Yes,,Hardware6449,24 May 20,Sugarcane trial,733,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial6550,24 May 20,Nut Bolt,90,0,Shivchandar,Raw Material,,Y,,Yes,,Hardware6651,24 May 20,Khali Bag,270,0,Shivchandar,,,Y,,Yes,,Hardware6752,25 May 20,Primer Paint,1295,198,Shivchandar,Raw Material,,Y,,Yes,,Hardware6853,25 May 20,"Luxol Hi Gloss Cols Black,Luxol Strainer etc",1475,225,Shivchandar,Raw Material,BAJAJ,Y,,Yes,,Hardware6954,25 May 20,Hosing Bearing,500,0,Shivchandar,Raw Material,,Y,,Yes,,Hardware7055,25 May 20,Urea Bag ,300,0,Shivchandar,,,Y,,Yes,,Urea Bag7156,25 May 20,Tractor Rent,800,0,Bheem,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,570,Trial7257,25 May 20,Transportation (Rajkot to Lucknow),540,0,Bheem,,,Y,TCI Express,Yes,,Transport7358,25 May 20,Petrol,2077,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel7459,26 May 20,Petrol,200,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel7560,26 May 20,Labour overtime cost,400,0,Shivchandar,Outsourcing Charge,,Y,3 Days(5 Person),Yes,,Labour7661,26 May 20,Sugarcane trial,1130,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ram Singh,Yes,,Trial7762,26 May 20,Urea Bag ,300,0,Shivchandar,,,Y,,Yes,,Urea Bag7863,26 May 20,Petrol,500,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel7964,27 May 20,Sugarcane trial,1060,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial8065,27 May 20,"Luxol Hi Gloss Cols Black,Luxol Strainer etc",1390,212,Shivchandar,Raw Material,,Y,,Yes,,Hardware8166,27 May 20,Cultivator,17000,1824,Shivchandar,Outsourcing Charge,,Y,,Yes,,Hardware8267,27 May 20,"Tan-TSA 3pcs, Clamps and Bending charge-Connecting links",4000,0,Bheem,,,Y,"Shiv kumar, Blacksmith",Yes,,Hardware8368,28 May 20,Double Sided Open End ,657,50,Bheem,,,Y,Flipkart,Yes,,Hardware8469,29 May 20,Sugarcane Transport,2600,0,Shivchandar,,,Y,,Yes,,Transport8570,29 May 20,Petrol,200,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel8671,29 May 20,Sugarcane trial,1000,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial8772,29 May 20,Luxol Hi Gloss Cols,500,76,Shivchandar,Raw Material,,Y,,Yes,,Hardware8873,29 May 20,Heat Gun,599,91,Bheem,,,Y,Amazon,Yes,,Hardware8974,31 May 20,Medicine Workshop,111,0,Shivchandar,Fabrication,,Y,,Yes,,Medical9075,31 May 20,Petrol,320,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel9176,31 May 20,Recharge,199,0,Shivchandar,,,Y,Amit Verma,Yes,,Recharge9277,31 May 20,Welder,1000,0,Shivchandar,,,Y,Deepu,Yes,,Fabricator9378,31 May 20,Aluminium Rivit,613,94,Bheem,,,Y,Rajdhani Carpanter Tools,Yes,,Hardware9479,31 May 20,Paid to labour  (A K Nirmal),4000,0,Bheem,Outsourcing Charge,,Y,A K Nirmal,Yes,-1000,Labour9580,31 May 20,Paid to labour  (Amit Kumar),4000,0,Bheem,Outsourcing Charge,,Y,Amit Kumar,Yes,-1000,Labour9681,31 May 20,Paid to labour (Rajesh Verma),4000,0,Bheem,Outsourcing Charge,,Y,Rajesh Verma,Yes,-500,Labour9782,31 May 20,Paid to labour  (Vipin Verma),4000,0,Bheem,Outsourcing Charge,,Y,Vipin Verma,Yes,,Labour9883,31 May 20,Paid to labour  (Sudheer Verma),4000,0,Bheem,Outsourcing Charge,,Y,Sudheer Verma,Yes,,Labour9984,31 May 20,Patent,38280,5400,DH,Patent,BAJAJ,N,Maxval IP,No,,Patent1001,1 Jun 20,M S Sheet,6038,921,Shivchandar,Raw Material,,Y,New Yuvraj Steel,Yes,,Hardware1012,1 Jun 20,Labour ( 2 Person),600,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Shiva &  Deepu,Yes,,Labour1023,1 Jun 20,Workshop Maid,1800,0,Shivchandar,,,Y,Usha Devi,Yes,,Maid1034,1 Jun 20,Sugarcane Trial,870,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial1045,2 Jun 20,Transport of Iron,390,0,Shivchandar,,,Y,Manjesh,Yes,,Transport1056,2 Jun 20,LT Paint Remover,180,0,Shivchandar,Raw Material,,Y,Shridhi Vinayak Traders,Yes,,Hardware1067,2 Jun 20,Field 1 rent,3000,0,Bheem,Outsourcing Charge,BAJAJ,Y,Deepu,Yes,3000,Trial1078,2 Jun 20,Field 2 rent,2000,0,Bheem,Outsourcing Charge,,Y,Narendra Yadav,Yes,2000,Trial1089,3 Jun 20,Urea Bag Transport,7050,0,Shivchandar,,,Y,K D Transport,Yes,,Transport10910,3 Jun 20,Labour ( 2 Person),800,0,Shivchandar,,,Y,Pankaj & Shiva,Yes,,Labour11011,3 Jun 20,Workshop Rent,10000,0,Shivchandar,Fabrication,BAJAJ,Y,Om Prakash,Yes,1500,Rent11112,3 Jun 20,Petrol,260,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel11213,3 Jun 20,Brush,20,0,Shivchandar,,,Y,Amar Singh,Yes,,Hardware11314,3 Jun 20,Petrol,300,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel11415,3 Jun 20,Good Shine,180,0,Shivchandar,,,Y,Shridhi Vinayak Traders,Yes,,Hardware11516,3 Jun 20,Pipe,1320,0,Shivchandar,Raw Material,,Y,Shiv Shakti Enterprices,Yes,,Hardware11617,3 Jun 20,PVC,283,43,Shivchandar,Raw Material,,Y,Ravi Traders,Yes,,Hardware11718,3 Jun 20,C R Sheet 7209,8996,1372,Bheem,Raw Material,BAJAJ,Y,S V Steels,Yes,,Hardware11819,4 Jun 20,Labour ( 2 Person),600,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Mohan,Yes,,Labour11920,4 Jun 20,Sugarcane Trial,680,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial12021,4 Jun 20,Transport for Hopper,400,0,Shivchandar,,,Y,Deepak Singh,Yes,,Transport12122,4 Jun 20,Recharge,199,0,Shivchandar,,,Y,Amit,Yes,,Recharge12223,5 Jun 20,M S B Bar,1290,198,Shivchandar,Raw Material,,Y,Diamond Engg Works,Yes,,Hardware12324,5 Jun 20,Bearing,4814,734,Shivchandar,Raw Material,BAJAJ,Y,Sardar Bearing House,Yes,,Hardware12425,5 Jun 20,Hardware Product,7991,1219,Shivchandar,Raw Material,,Y,Kesarwani Bolts ,Yes,,Hardware12526,6 Jun 20,Tractor Field Trial,1000,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial12627,6 Jun 20,Wheel,1250,0,Shivchandar,Raw Material,BAJAJ,Y,Vishwakarma Fabrication,Yes,,Hardware12728,6 Jun 20,Labour Overtime,159,0,Shivchandar,Outsourcing Charge,,Y,Sunny,Yes,,Labour12829,6 Jun 20,Petrol,280,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel12930,6 Jun 20,Transport Pipe,470,0,Shivchandar,,,Y,Tiwari Freight Carrier,Yes,,Transport13031,6 Jun 20,"Chain, pocket",2608,398,Bheem,Raw Material,BAJAJ,Y,Shri Bhagwati Sales,Yes,,Hardware13132,7 Jun 20,Labour (7 days),2100,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Labour13233,7 Jun 20,Pump for Field,300,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ram Naresh,Yes,,Trial13334,7 Jun 20,Labour (7 days),2100,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour13435,7 Jun 20,Bike Service,470,0,Shivchandar,Outsourcing Charge,,Y ,Avdesh Service Center,Yes,,Maintenance13536,7 Jun 20,Stationery Product,647,0,Shivchandar,Fabrication,BAJAJ,Y,Dubez Stationery,Yes,,Stationery13637,8 Jun 20,Courier,200,0,Shivchandar,,,Y,DTDC,Yes,,Transport13738,8 Jun 20,"Hex Bolt ,Nut & Washer",1717,262,Shivchandar,Raw Material,BAJAJ,Y,Kesarwani Bolts ,Yes,,Hardware13839,8 Jun 20,Bag Sewing Machine,5058,0,Shivchandar,,,Y,UB Tradelinks,Yes,,Hardware13940,8 Jun 20,Petrol,200,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel14041,8 Jun 20,"Power Tools ,Grinding Wheel",6918,1055,Shivchandar,Raw Material,,Y,Swarn Enterprices,Yes,,Hardware14142,8 Jun 20,Tractor Rent,990,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial14243,8 Jun 20,Supreme PVC,1416,216,Shivchandar,Raw Material,BAJAJ,Y,Raj Machinery Stores,Yes ,,Hardware14344,9 Jun 20,Jali,340,0,Shivchandar,Raw Material,,Y,Maharaja Sanitary,Yes,,Hardware14445,9 Jun 20,Fevicol,150,0,Shivchandar,Fabrication,,Y,Maharaja Sanitary,Yes,,Hardware14546,10 Jun 20,Wire,350,0,Shivchandar,Fabrication,BAJAJ,Y,Sharma Electrical,Yes,,Electrical14647,10 Jun 20,LED Bulb,410,0,Shivchandar,Fabrication,,Y,Sharma Electrical,Yes,,Electrical14748,10 Jun 20,PAH CT and Freight,1770,270,Bheem,,,Y,Natasha Enterprices,Yes,,Hardware14849,10 Jun 20,Scrap materials from Genesis Edu,4500,0,Bheem,,,Y,Genesis ,Yes,,Hardware14949 (a),10 Jun 20,C R Sheet 7209,4300,655.9,Shivchandar,Raw Material,,Y,S V Steels,Yes,,Hardware15050,11 Jun 20,Tractor Rent,925,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial15151,11 Jun 20,Spocket ,120,0,Shivchandar,Raw Material,BAJAJ,Y,,Yes,,Hardware15252,11 Jun 20,Labour Charge,2100,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Shiva ,Yes,,Labour15353,12 Jun 20,Transpotation,3930,0,Shivchandar,Travel,BAJAJ,Y,Laxmi Travels,Yes,,CAB15454,12 Jun 20,Transpotation ,3850,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,K D Transport,Yes,,Transport15555,12 Jun 20,Transpotation of Wood,310,0,Shivchandar,,,Y,Washim,Yes,,Transport15656,12 Jun 20,Plain Bag,3540,540,Bheem,Raw Material,,Y,Imperial Flexipack,Yes,,Hardware15757,13 Jun 20,Sugarcane Trial,1000,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Avdesh Singh,Yes,,Trial15858,13 Jun 20,Pump for Field,300,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Kamlesh,Yes,,Trial15959,13 Jun 20,Diesel,1010,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel16060,13 Jun 20,Transpotation ,270,0,Shivchandar,,,Y,Manjesh,Yes,,Transport16161,13 Jun 20,Transpotation,871,0,Shivchandar,,,Y,V- Trans,Yes,,Transport16262,13 Jun 20,Tractor Rent,1150,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial16363,13 Jun 20,Builder(1 Person),500,0,Shivchandar,Outsourcing Charge,,Y,Zahir,Yes,,Fabricator16464,13 Jun 20,Labour(3 Days),900,0,Shivchandar,Outsourcing Charge,,Y,Sanny,Yes,,Labour16565,13 Jun 20,Petrol,100,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel16666,13 Jun 20,Petrol,100,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel16767,13 Jun 20,Woods for packaging,3540,0,Bheem,,,Y,Khwaja Timber Merchant,Yes,,Hardware16868,14 Jun 20,Labour(7 Days),2100,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Durgesh,Yes,,Labour16969,14 Jun 20,Labour(7 Days),2100,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour17070,14 Jun 20,Hardware Product,750,0,Shivchandar,Raw Material,,Y,Maharaja Sanitary,Yes,,Hardware17171,14 Jun 20,Petrol,200,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel17272,14 Jun 20,Spocket ,250,0,Shivchandar,Raw Material,BAJAJ,Y,Imran,Yes,,Hardware17373,14 Jun 20,Petrol,300,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel17474,14 Jun 20,Wheel,440,0,Bheem,Raw Material,,Y,Ashok Autombiles,Yes,,Hardware17575,15 Jun 20,Petrol,250,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel17676,15 Jun 20,Bike Service,1050,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Avdesh Service Center,Yes,,Maintenance17777,15 Jun 20,Bike Service,695,0,Shivchandar,Outsourcing Charge,,Y,Avdesh Service Center,Yes,,Maintenance17878,15 Jun 20,Flex,1008,0,Shivchandar,Fabrication,,Y,Rudra Adv & Event Mang,Yes,,Printing17979,15 Jun 20,Labour Overtime,629,0,Shivchandar,Outsourcing Charge,,Y,Shiva,Yes,,Labour18080,15 Jun 20,Labour Overtime,888,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour18181,15 Jun 20,Labour(4 Days),1200,0,Shivchandar,Outsourcing Charge,,Y,Shiva,Yes,,Labour18282,15 Jun 20,Labour Overtime,925,0,Shivchandar,Outsourcing Charge,,Y,Durgesh,Yes,,Labour18383,15 Jun 20,A3 PO,1062,162,Shivchandar,Fabrication,,Y,EKJOT Printer,Yes,,Printing18484,15 Jun 20,Roller Polish,1200,0,Shivchandar,Raw Material,,Y,,Yes,,Hardware18585,15 Jun 20,Sugarcane Trial,866,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial18686,15 Jun 20,Petrol,1000,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel18787,16 Jun 20,Petrol,241,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel18888,16 Jun 20,Hex Bolt & Nut,1033,158,Shivchandar,Raw Material,BAJAJ,Y,Kesarwani Bolts ,Yes,,Hardware18989,16 Jun 20,Builder(1 Person),800,0,Shivchandar,Outsourcing Charge,,Y,Kishori Lal,Yes,,Fabricator19090,16 Jun 20,M S B Bar,1842,281,Shivchandar,Raw Material,,Y,Diamond Engg Works,Yes,,Hardware19191,16 Jun 20,Bearing,472,72,Shivchandar,Raw Material,BAJAJ,Y,Sardar Bearing House,Yes,,Hardware19292,16 Jun 20,Diesel,1000,0,Shivchandar,Fabrication,,Y,,Yes,,Fuel19393,16 Jun 20,Wire Mesh Netting,1001,153,Shivchandar,Raw Material,,Y,Ram Narain & Brother,Yes,,Hardware19494,16 Jun 20,Labour(1 Day),300,0,Shivchandar,Outsourcing Charge,,Y,Surendra,Yes,,Labour19595,16 Jun 20,Welding Lead,520,79,Shivchandar,Outsourcing Charge,BAJAJ,Y,Paras Tools,Yes,,Hardware19696,16 Jun 20,Spocket & Welding Holder,1664,254,Shivchandar,Raw Material,,Y,Shri Bhagwati Sales,Yes,,Hardware19797,16 Jun 20,Trallwheel,1475,225,Shivchandar,Raw Material,,Y,Siyaram & Company,Yes,,Hardware19898,16 Jun 20,Petrol,300,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel19999,16 Jun 20,Hardware Product,285,0,Shivchandar,Raw Material,,Y,Maharaja Sanitary,Yes,,Hardware200100,16 Jun 20,Packaging materials (ply),10930,0,Bheem,,,Y,Kanishka Enterprises,Yes,,Hardware201101,17 Jun 20,Builder(1 Person),800,0,Shivchandar,Outsourcing Charge,,Y,Kishori Lal,Yes,,Fabricator202102,17 Jun 20,Transportation,300,0,Shivchandar,,,Y,,Yes,,Transport203103,17 Jun 20,Labour,300,0,Shivchandar,Outsourcing Charge,,Y,Vimal and Sachin,Yes,,Labour204104,18 Jun 20,Medical Product,1780,0,Shivchandar,Fabrication,,Y,Balaji Medical Store,Yes,,Medical205105,18 Jun 20,Builder(1 Person),650,0,Shivchandar,Outsourcing Charge,,Y,Ram Kalan,Yes,,Fabricator206106,18 Jun 20,Pump for Field,600,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Om Prakash,Yes,,Trial207107,18 Jun 20,Field Trial,866,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial208108,18 Jun 20,Medical Product,200,0,Shivchandar,Fabrication,BAJAJ,Y,Radhey Pharmaceuticals,Yes,,Medical209109,18 Jun 20,Diesel,1500,0,Shivchandar,Fabrication,,Y,,Yes,,Fuel210110,19 Jun 20,Bearing,2182,332,Shivchandar,Raw Material,BAJAJ,Y,Sardar Bearing House,Yes,,Hardware211111,19 Jun 20,Builder(1 Person),650,0,Shivchandar,Outsourcing Charge,,Y,Ram Kalan,Yes,,Fabricator212112,19 Jun 20,Paint,250,0,Shivchandar,Raw Material,,Y,Gaurav Traders,Yes,,Hardware213113,19 Jun 20,Pully Belt and V Belt,1475,225,Shivchandar,Raw Material,,Y,Shri Bhagwati Sales,Yes,,Hardware214114,19 Jun 20,Transpotation,5550,0,Shivchandar,,,Y,K D Transport,Yes,,Transport215115,19 Jun 20,Transpotation,4550,0,Shivchandar,,,Y,K D Transport,Yes,,Transport216116,19 Jun 20,Tractor Rent,300,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial217117,19 Jun 20,Internet recharge,589,0,Bheem,,,Y,Deepak ,Yes,,Recharge218118,19 Jun 20,"Steel Etching Plate,TPA, TSA",3540,540,Bheem,Raw Material,,Y,KMA ,Yes,,Hardware219118 (a),19 Jun 20,F/m Fixed Speed Disel Eng 14 HP 15000RPM,67000,7178.58,DH,,,Y,Kisan Hardware Center,Yes,,Hardware220119,20 Jun 20,Transpotation,7550,0,Shivchandar,,,Y,K D Transport,Yes,,Transport221120,20 Jun 20,Builder(1 Person),800,0,Shivchandar,Outsourcing Charge,,Y,Kishori Lal,Yes,,Fabricator222121,20 Jun 20,Diesel,1000,0,Shivchandar,Fabrication,BAJAJ,Y,,Yes,,Fuel223122,20 Jun 20,Transpotation,3859,0,Shivchandar,Travel,BAJAJ,Y,Laxmi Travels,Yes,,CAB224123,20 Jun 20,Transpotation,1020,0,Shivchandar,,,Y,V- Trans,Yes,,Transport225124,20 Jun 20,Courier,230,0,Bheem,,,Y,DTDC,Yes,,Hardware226125,20 Jun 20,Urea,220,0,Bheem,,,Y,Kripo Sham Fatilizer,Yes,,Urea227126,20 Jun 20,Paint,14705,2243,Bheem,Raw Material,,Y,M S Harware & Paint,Yes,,Hardware228127,20 Jun 20,MS IRON,10537,1608,Bheem,Raw Material,,Y,Vishwakarma Enterprice,Yes,,Hardware229128,21 Jun 20,Diesel,1060,0,Shivchandar,Fabrication,BAJAJ,Y,,Yes,,Fuel230129,21 Jun 20,Field Trial,900,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial231130,21 Jun 20,Lal Ghora HP,600,0,Shivchandar,Raw Material,,Y,Guddu Machine Store,Yes,,Hardware232131,21 Jun 20,Labour Overtime,407,0,Shivchandar,Outsourcing Charge,,Y,Pankaj,Yes,,Labour233132,22 Jun 20,Petrol,400,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel234133,22 Jun 20,Labour(6 Days),1800,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Pankaj,Yes,,Labour235134,22 Jun 20,Labour(7 Days),2100,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Pankaj,Yes,,Labour236135,22 Jun 20,Labour Overtime,517,0,Shivchandar,Outsourcing Charge,,Y,Shiva,Yes,,Labour237136,22 Jun 20,Labour Overtime,518,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour238137,22 Jun 20,Labour(7 Days),2100,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Deepu,Yes,,Labour239138,22 Jun 20,Labour Overtime,370,0,Shivchandar,Outsourcing Charge,,Y,Durgesh,Yes,,Labour240139,22 Jun 20,Labour(7 Days),2100,0,Shivchandar,Outsourcing Charge,,Y,Durgesh,Yes,,Labour241140,22 Jun 20,Petrol,300,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel242141,23 Jun 20,Labour ( 1 Day),300,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour243142,23 Jun 20,Hex Bolt ,732,112,Shivchandar,Raw Material,BAJAJ,Y,Kesarwani Bolts ,Yes,,Hardware244143,23 Jun 20,Chain Lock and Pully Belt,425,65,Shivchandar,Raw Material,,Y,Shri Bhagwati Sales,Yes,,Hardware245144,23 Jun 20,Hardware Product,480,0,Shivchandar,Raw Material,,Y,Maharaja Sanitary,Yes,,Hardware246145,23 Jun 20,Transpotation,280,0,Shivchandar,,,Y,,Yes,,Transport247146,23 Jun 20,Transpotation,600,0,Shivchandar,,,Y,Mukesh Kumar,Yes,,Transport248147,23 Jun 20,Labour(5 Days),1500,0,Shivchandar,Outsourcing Charge,,Y,Aman,Yes,,Labour249148,23 Jun 20,Hardware Product,7000,0,Shivchandar,Raw Material,,Y,Airco Engg Works,Yes,,Hardware250149,23 Jun 20,Petrol,320,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel251150,23 Jun 20,Rej & Scrap C R Coil,9200,1403,Bheem,Raw Material,,Y,S V Steels,Yes,,Hardware252151,24 Jun 20,Transpotation,600,0,Shivchandar,,,Y,TCI Express,Yes,,Transport253152,24 Jun 20,Transpotation,350,0,Shivchandar,,,Y,Salman,Yes,,Transport254153,24 Jun 20,Paint Product,3770,574,Shivchandar,Raw Material,BAJAJ,Y,Vijay Paint,Yes,,Hardware255154,24 Jun 20,Transpotation,400,0,Shivchandar,,,Y,Mahesh,Yes,,Transport256155,24 Jun 20,Petrol,1000,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel257156,25 Jun 20,Bus Ticket,54,0,Shivchandar,Travel,BAJAJ,Y,UP Bus,Yes,,Bus/Auto258157,25 Jun 20,M S Plate/Sheet/HR Coil,5515,841,Shivchandar,Raw Material,,Y,Shalimar Engg,Yes,,Hardware259158,25 Jun 20,Tractor Rent,1300,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Shiv Kumar,Yes,,Trial260159,26 Jun 20,Tractor Rent,1200,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial261160,26 Jun 20,Pump for Field,500,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Kamlesh,Yes,,Trial262161,26 Jun 20,Labour(4 Days),1200,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Durgesh,Yes,,Labour263162,26 Jun 20,Lubricating Oil,190,29,Shivchandar,Raw Material,,Y,National Oil Stores,Yes,,Hardware264163,26 Jun 20,Stationery Product,1496,0,Shivchandar,Fabrication,,Y,Gupta Book Depot,Yes,,Stationery265164,26 Jun 20,Gear Box,28556,4356,Bheem,Raw Material,,Y,V R Brothers,Yes,,Hardware266164(a),26 Jun 20,Diesel Engine A/C,23296,2496,DH,,,Y,Mittal Diesel,Yes,,Hardware267165,27 Jun 20,Bus Ticket,160,0,Shivchandar,Travel,BAJAJ,Y,UP Bus,Yes,,Bus/Auto268166,27 Jun 20,Diesel,1000,0,Shivchandar,Fabrication,BAJAJ,Y,,Yes,,Fuel269167,27 Jun 20,Bus Ticket,160,0,Shivchandar,Travel,BAJAJ,Y,UP Bus,Yes,,Bus/Auto270168,27 Jun 20,Drilling Screw,968,148,Shivchandar,Raw Material,BAJAJ,Y,Kesarwani Bolts ,Yes,,Hardware271169,27 Jun 20,Diesel,300,0,Shivchandar,Fabrication,,Y,Himanshu,Yes,,Fuel272170,27 Jun 20,Labour(1 Day),300,0,Shivchandar,Outsourcing Charge,,Y,Surendra,Yes,,Labour273171,27 Jun 20,Transpotation,220,0,Shivchandar,,,Y,Kanpur Golden,Yes,,Transport274172,27 Jun 20,Transpotation,150,0,Shivchandar,,,Y,Manjesh,Yes,,Transport275173,27 Jun 20,Transpotation,250,0,Shivchandar,,,Y,Manjesh,Yes,,Transport276174,27 Jun 20,Pressure Cokker,1521,163,Shivchandar,,,Y,Amazone,Yes,,Workshop277175,27 Jun 20,Paint Product,340,0,Shivchandar,Raw Material,,Y,D S Traders,Yes,,Hardware278176,27 Jun 20,Hardware Product,140,0,Shivchandar,Raw Material,,Y,Yadav Machinery,Yes,,Hardware279177,27 Jun 20,Furrows (20 pcs) and Connector bending,6800,0,Bheem,Raw Material,BAJAJ,Y,Shiv Kumar,Yes,,Fabricator280178,27 Jun 20,Diesel,600,0,Bheem,Fabrication,,Y,,Yes,,Fuel281179,28 Jun 20,Machine Paint,600,0,Shivchandar,Raw Material,,Y,Sita Ram,Yes,,Hardware282180,28 Jun 20,Labour Overtime,407,0,Shivchandar,Outsourcing Charge,,Y,Pankaj,Yes,,Labour283181,28 Jun 20,Labour(6 Day),1800,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Pankaj,Yes,,Labour284182,28 Jun 20,Labour Overtime,444,0,Shivchandar,Outsourcing Charge,,Y,Shiva,Yes,,Labour285183,28 Jun 20,Tractor Rent,780,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial286184,28 Jun 20,Labour(6 Days),1800,0,Shivchandar,Outsourcing Charge,,Y,Shiva,Yes,,Labour287185,29 Jun 20,Labour(2 Person),600,0,Shivchandar,Outsourcing Charge,,Y,Shiva & Pankaj,Yes,,Labour288186,29 Jun 20,Kunda,300,0,Shivchandar,Raw Material,,Y,Imran,Yes,,Hardware289187,29 Jun 20,Puli Bor,100,0,Shivchandar,Raw Material,,Y,Imran,Yes,,Hardware290188,29 Jun 20,Transpotation,9600,0,Shivchandar,,,Y,K D Transport,Yes,,Transport291189,29 Jun 20,"Mix Solvent , Superset",390,60,Shivchandar,Raw Material,,Y,M S Hardware,Yes,,Hardware292190,30 Jun 20,Workshop Product,535,0,Shivchandar,,,Y,Shri Balaji Bartan Bhandar,Yes,,Workshop293191,30 Jun 20,Petrol,300,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel294192,30 Jun 20,Paid to labour for 23 mandays (A K Nirmal),6900,0,Bheem,Outsourcing Charge,,Y,A K Nirmal,Yes,1900,Labour295193,30 Jun 20,Paid to labour for 22 mandays (Amit Kumar),6600,0,Bheem,Outsourcing Charge,,Y,Amit Kumar,Yes,1600,Labour296194,30 Jun 20,Paid to labour for 21 mandays (Rajesh Verma),6300,0,Bheem,Outsourcing Charge,,Y,Rajesh Verma,Yes,1800,Labour297195,30 Jun 20,Paid to labour for 22 mandays (Vipin Verma),6600,0,Bheem,Outsourcing Charge,,Y,Vipin,Yes,2600,Labour298196,30 Jun 20,Paid to labour for 23mandays (Sudheer Verma),6900,0,Bheem,Outsourcing Charge,,Y,Sudheer Verma,Yes,2900,Labour2991,1 Jul 20,Urea Loading,450,0,Shivchandar,,,Y,Durgesh Kumar,Yes,,Labour3002,1 Jul 20,Transpotation,8550,0,Shivchandar,,,Y,K D Transport,Yes,,Transport3013,1 Jul 20,Engine Oil,600,0,Shivchandar,Fabrication,BAJAJ,Y,Guddu Machinery Store,Yes,,Hardware3024,1 Jul 20,Electricity Bill,15500,0,Shivchandar,Fabrication,,Y,MVVNL,Yes,,Bill3035,1 Jul 20,Labour (2 days),600,0,Shivchandar,Outsourcing Charge,,Y,Pankaj,Yes,,Labour3046,1 Jul 20,Breakfast (Bharaich Trip),90,0,Shivchandar,Travel,BAJAJ,Y,Himanshu,Yes,,Food3057,1 Jul 20,Patti Band Tractor Connector,1000,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ashwani Kumar,Yes,,Fabricator3068,1 Jul 20,Transpotation,3600,0,Shivchandar,Travel,BAJAJ,Y,Laxmi Travels,Yes,,CAB3079,1 Jul 20,Photocopy,60,0,Shivchandar,Fabrication,,Y,Ramu Gupta,Yes,,Stationery30810,1 Jul 20,Patti Bend,300,0,Shivchandar,Fabrication,,Y,Shiv Kumar,Yes,,Fabricator30911,1 Jul 20,Food at Bharaich Trip Mor,430,0,Shivchandar,Travel,BAJAJ,Y,Sudheer Verma,Yes,,Food31012,1 Jul 20,Food at Bharaich Trip Night,240,0,Shivchandar,Travel,BAJAJ,Y,Sudheer Verma,Yes,,Food31113,1 Jul 20,Petrol,1000,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel31214,2 Jul 20,Field 1 rent,3000,0,Bheem,Outsourcing Charge,BAJAJ,Y,Deepu,No,,Trial31315,2 Jul 20,Field 2 rent,2000,0,Bheem,Outsourcing Charge,,Y,Narendra Yadav,No,  ,Trial31416,2 Jul 20,Tractor Rent ,1200,0,Shivchandar,Outsourcing Charge,,Y,Devendra,Yes,,Trial31517,2 Jul 20,Petrol,350,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel31618,2 Jul 20,Auto ( Bharaich Trip),90,0,Shivchandar,Travel,BAJAJ,Y,Sudheer Kumar,Yes,,Transport31719,2 Jul 20,Food at Bharaich Trip Mor,300,0,Shivchandar,Travel,BAJAJ,Y,Sudheer Kumar,Yes,,Food31820,2 Jul 20,Food at Bharaich  at Evg,330,0,Shivchandar,Travel,BAJAJ,Y,Sudheer Kumar,Yes,,Food31921,2 Jul 20,Rej and Scrap,3002,458,Bheem,Raw Material,,Y,S V Steels,Yes,,Hardware32022,3 Jul 20,Food at Bharaich Trip Mor,300,0,Shivchandar,Travel,BAJAJ,Y,Sudheer Kumar,Yes,,Food32123,3 Jul 20,Seed Drill Spare,6750,723,Shivchandar,Raw Material,,Y,Dharti Argo Engg,Yes,,Hardware32224,3 Jul 20,Bus Ticket(Bharaich Trip),120,0,Shivchandar,Travel,BAJAJ,Y,UPSRTC,Yes,,Transport32325,3 Jul 20,Bus Ticket(Bharaich Trip),172,0,Shivchandar,Travel,BAJAJ,Y,UPSRTC,Yes,,Transport32426,3 Jul 20,R & S C.R Coil,4503,687,Shivchandar,Raw Material,,Y,S.V. Steels,Yes,,Hardware32527,3 Jul 20,Recharge,199,0,Shivchandar,,,Y,A K Nirmal,Yes,,Recharge32628,4 Jul 20,Welder(4 Days),2800,0,Shivchandar,Outsourcing Charge,,Y,Avdesh,Yes,,Fabricator32729,4 Jul 20,Petrol,243,0,Shivchandar,Travel,BAJAJ,Y,Himanshu,Yes,,Fuel32830,4 Jul 20,Workshop Rent,10000,0,Shivchandar,Fabrication,BAJAJ,Y,Om Prakash,Yes,1500,Rent32931,4 Jul 20,Workshop Maid,1800,0,Shivchandar,,,Y,Usha Devi,Yes,,Maid33032,4 Jul 20,Petrol,2126,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel33133,5 Jul 20,Transpotation,600,0,Shivchandar,,,Y,Bablu,Yes,,Transport33234,5 Jul 20,Petrol,300,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel33334(a),5 Jul 20,Petrol,300,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel33435,6 Jul 20,Labour (6 days),1800,0,Shivchandar,Outsourcing Charge,,Y,Pankaj,Yes,,Labour33536,6 Jul 20,Paint Product,1880,287,Shivchandar,Raw Material,,Y,Vijay Paints,Yes,,Hardware33637,6 Jul 20,Petrol,220,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel33738,7 Jul 20,Tractor Rent ,920,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Devendra,Yes,,Trial33839,7 Jul 20,Briquetting Machine Seat Bend,900,0,Shivchandar,,,Y,Dhiraj ,Yes,,Fabricator33940,7 Jul 20,Labour (7 days),2100,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Deepu,Yes,,Labour34041,7 Jul 20,Petrol,320,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel34142,7 Jul 20,Recharge,199,0,Shivchandar,,,Y,Sudheer,Yes,,Recharge34243,7 Jul 20,Recharge,199,0,Shivchandar,,,Y,Rajesh,Yes,,Recharge34344,8 Jul 20,Transpotation,200,0,Shivchandar,,,Y,Ashok,Yes,,Transport34445,8 Jul 20,Bus Ticket,160,0,Shivchandar,Travel,BAJAJ,Y,UPSRTC,Yes,,Transport34546,8 Jul 20,Transpotation,1600,0,Shivchandar,,,Y,Vaibhav Golden Carrier,Yes,,Transport34647,8 Jul 20,Transpotation,519,0,Shivchandar,,,Y,T C I Express,Yes,,Transport34748,8 Jul 20,Transpotation,5250,0,Shivchandar,,,Y,K D Transport,Yes,,Transport34849,8 Jul 20,Transpotation,300,0,Shivchandar,,,Y,Madan,Yes,,Transport34950,8 Jul 20,Transpotation,200,0,Shivchandar,,,Y,Madan,Yes,,Transport35051,9 Jul 20,Pump Rent,430,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Kamlesh,Yes,,Trial35152,9 Jul 20,Welder(3 Days),2100,0,Shivchandar,Outsourcing Charge,,Y,Avdesh,Yes,,Fabricator35253,9 Jul 20,Bearing,5777,881,Bheem,Raw Material,BAJAJ,Y,,Yes,,Hardware35354,10 Jul 20,Tractor Rent ,1800,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ram Singh,Yes,,Trial35455,10 Jul 20,Petrol,243,0,Shivchandar,Travel,BAJAJ,Y,Himanshu,Yes,,Fuel35556,10 Jul 20,Petrol,300,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel35657,11 Jul 20,Tractor Rent ,1310,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ram Singh,Yes,,Trial35758,11 Jul 20,Labour ( 4 Days),1200,0,Shivchandar,Outsourcing Charge,,Y,Shiva,Yes,,Labour35859,11 Jul 20,Labour ( 5 Days),1500,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour35960,14 Jul 20,Petrol,100,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel36061,14 Jul 20,Petrol,310,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel36162,14 Jul 20,Jhali,240,0,Shivchandar,Raw Material,,Y,Maharaja Sanitary,Yes,,Hardware36263,15 Jul 20,Labour ( 4 Days),1200,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour36363(a),15 Jul 20,Paint Product,7140,1089.16,Shivchandar,Raw Material,,Y,Arti Traders,Yes,,Hardware36464,15 Jul 20,"PAH-30-500,40-502 Toggle Clapet etc",1199,183,Shivchandar,Raw Material,,Y,Natasha Enterprices,Yes,,Hardware36565,15 Jul 20,Hardware Product,1787,272,Shivchandar,Raw Material,,Y,Kumar Tools,Yes,,Hardware36666,15 Jul 20,Petrol,300,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel36767,17 Jul 20,Welder ( 5 Days),3000,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Suresh,Yes,,Fabricator36868,17 Jul 20,Seed Drill Spare,2325,249,Shivchandar,Raw Material,,Y,Dharti Argo Engg,Yes,,Hardware36969,17 Jul 20,Battery,1220,0,Bheem,Fabrication,,Y,Preet Auto Parts,Yes,,Hardware37070,17 Jul 20,Petrol,200,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel37171,17 Jul 20,Bike Repair,295,54,Bheem,Outsourcing Charge,,Y,Yamaha Genuine,Yes,295,Maintenance37272,17 Jul 20,Bike Repair,1015,182,Bheem,Outsourcing Charge,BAJAJ,Y,Yamaha Genuine,Yes,1015,Maintenance37373,17 Jul 20,Petrol,323,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel37474,17 Jul 20,Diesel,2335,0,Bheem,Fabrication,,Y,,Yes,,Fuel37575,18 Jul 20,Photocopy,90,0,Shivchandar,Fabrication,,Y,Suraj,Yes,,Stationery37676,19 Jul 20,Petrol,150,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel37777,19 Jul 20,Recharge,199,0,Shivchandar,,,Y,Vipin,Yes,,Recharge37878,20 Jul 20,Petrol,243,0,Shivchandar,Travel,BAJAJ,Y,Himanshu,Yes,,Fuel37979,20 Jul 20,Transpotation,600,0,Shivchandar,,,Y,Bablu,Yes,,Transport38080,20 Jul 20,Transpotation,550,0,Shivchandar,,,Y,Mukesh,Yes,,Transport38181,20 Jul 20,Bike Repair,4015,0,Shivchandar,Outsourcing Charge,,Y,Avdesh Service,Yes,,Maintenance38282,20 Jul 20,Labour ( 10 Days),3000,0,Shivchandar,Outsourcing Charge,,Y,Pankaj,Yes,,Labour38383,20 Jul 20,Petrol,200,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel38484,20 Jul 20,Petrol,100,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel38585,21 Jul 20,GP /GC/Profile Sheet,5581,851,Shivchandar,Raw Material,,Y,Northern Indian Steel,Yes,,Hardware38686,21 Jul 20,Welder (3 Days),1800,0,Shivchandar,Outsourcing Charge,BAJAJ,Y  ,Pappu,Yes,,Fabricator38787,21 Jul 20,Petrol,340,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel38888,21 Jul 20,Transpotation,500,0,Shivchandar,,,Y,Amir,Yes,,Transport38989,21 Jul 20,Line Man,100,0,Shivchandar,,,Y,Avdesh Kumar,Yes,,Electrical39089(a),21 Jul 20,Reparing & Expancement ,7906,1206,Bheem,Raw Material,,Y,N.S.Engg Works,Yes,,Hardware39189(b),21 Jul 20,M.S. Fabrication,70800,5400,DH,Raw Material,,Y,Mercury Components,Yes,,Hardware39290,22 Jul 20,Stationary Item,370,0,Shivchandar,Fabrication,BAJAJ,Y,Dubez Stationery,Yes,,Stationery39390(a),22 Jul 20,M.S. Fabrication,70800,5400,DH,Raw Material,,Y,Mercury Components,Yes,,Hardware39491,22 Jul 20,Welder (2 Days),1200,0,Shivchandar,Outsourcing Charge,,Y,Sunil,Yes,,Fabricator39592,22 Jul 20,Labour ( 3 Days),900,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour39693,22 Jul 20,Petrol,323,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel39794,22 Jul 20,Petrol,500,0,Bheem,Travel,BAJAJ,Y,,Yes,500,Fuel39895,22 Jul 20,Petrol,1000,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel39996,23 Jul 20,Petrol,280,0,Shivchandar,Travel,BAJAJ,Y,Himanshu,Yes,,Fuel40097,24 Jul 20,M S Bush ,2950,450,Shivchandar,Raw Material,,Y,Singh Engg Works,Yes,,Hardware40198,24 Jul 20,Paint Product,1170,178,Shivchandar,Raw Material,,Y,Vijay Paints,Yes,,Hardware40299,24 Jul 20,"Belt Punch , L key etc",1328,203,Shivchandar,Raw Material,,Y,Shri Bhagwati Sales,Yes,,Hardware403100,24 Jul 20,Petrol,280,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel404101,24 Jul 20,42 mm Transparent Orni Pipe,1450,221.13,Shivchandar,Raw Material,,Y,Vortex Polymers,Yes,,Hardware405102,25 Jul 20,Petrol,280,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel406103,25 Jul 20,Labour ( 3 Days),900,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour407104,25 Jul 20,Box Wooden,1904,204,Bheem,Raw Material,,Y,Chet Singh & Songs,Yes,,Hardware408105,25 Jul 20,Machinery Parts,89326,13626,DH,Raw Material,,Y,Basal Milling Work,Yes,,Hardware409106,28 Jul 20,Transpotation,1200,0,Shivchandar,,,Y,K S Cargo Carrying co,Yes,,Transport410107,28 Jul 20,Transpotation,700,0,Shivchandar,,,Y,Bablu,Yes,,Transport411108,28 Jul 20,Transpotation,300,0,Shivchandar,,,Y,Ramesh,Yes,,Transport412109,28 Jul 20,Petrol,250,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel413110,28 Jul 20,Petrol,270,0,Shivchandar,Travel,BAJAJ,Y,Himanshu,Yes,,Fuel414111,28 Jul 20,Petrol,334,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel415112,29 Jul 20,Medical Product,118,0,Shivchandar,Fabrication,BAJAJ,Y,Balaji Medicals Stores,Yes,,Medical416113,29 Jul 20,Allen Bolt,336,56,Shivchandar,Raw Material,BAJAJ,Y,Kesarwani Bolts ,Yes,,Hardware417114,29 Jul 20,Bearing,944,144,Shivchandar,Raw Material,BAJAJ,Y,Sardar Bearing House,Yes,,Hardware418115,29 Jul 20,Petrol,200,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel419116,29 Jul 20,Transpotation,400,0,Shivchandar,,,Y,Bablu,Yes,,Transport420117,29 Jul 20,"M S Sheet , Angle",8760,1336,Shivchandar,Raw Material,BAJAJ,Y,Oriental Engg Works,Yes,,Hardware421118,29 Jul 20,Recharge,199,0,Shivchandar,,,Y,A.K Nirmal,Yes,,Recharge422119,30 Jul 20,Labour ( 4 Days),1200,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Deepu,Yes,,Labour423120,30 Jul 20,"Trally wheels,Gloves etc",1286,196,Shivchandar,Raw Material,,Y,Siyaram & Company,Yes,,Hardware424121,30 Jul 20,Labour ( 2 Days),600,0,Shivchandar,Outsourcing Charge,,Y,Shiva,Yes,,Labour425122,30 Jul 20,Electricity Bill,10478,0,Shivchandar,Fabrication,BAJAJ,Y,MVVNL,Yes,,Bill426123,30 Jul 20,Petrol,340,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel427124,30 Jul 20,Table Die Shell Gas,900,0,Bheem,,,Y,Dilawar Engg Work,Yes,,Hardware428125,30 Jul 20,Studds Helmet,840,128.14,Bheem,,,Y,Reliable Auto Care,Yes,,Maintenance429126,30 Jul 20,Paid to labour for 23 mandays ,6900,0,Bheem,Outsourcing Charge,,Y,A K Nirmal,Yes,,Labour430127,30 Jul 20,Paid to labour for 23 mandays ,6900,0,Bheem,Outsourcing Charge,,Y,Amit Kumar,Yes,,Labour431128,30 Jul 20,Paid to labour for 26 mandays ,7800,0,Bheem,Outsourcing Charge,,Y,Rajesh ,Yes,,Labour432129,30 Jul 20,Paid to labour for 25 mandays ,7500,0,Bheem,Outsourcing Charge,,Y,Vipin,Yes,,Labour433130,30 Jul 20,Paid to labour for 26 mandays ,7800,0,Bheem,Outsourcing Charge,,Y,Sudheer ,Yes,,Labour434131,31 Jul 20,Stationary Item,80,0,Shivchandar,Fabrication,,Y,Maa Vaishno Book Depot,Yes,,Stationery435132,31 Jul 20,Labour (1 Days),300,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour436133,31 Jul 20,Petrol,323,0,Shivchandar,Travel,BAJAJ,Y,Vishal,Yes,,Fuel437134,31 Jul 20,Labour (1 Days),300,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Shiva,Yes,,Labour438135,31 Jul 20,Cleaner,100,0,Shivchandar,,,Y,Manoj Home Appliances,Yes,,Hardware439136,31 Jul 20,Petrol,300,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel440137,31 Jul 20,Canon Ink & Laptop Keyboard,2620,321.57,Bheem,Fabrication,,Y,Laptop World,Yes,,Maintenance441138,31 Jul 20,Canon Printer Service Charge,295,0,Bheem,Fabrication,,Y,Canon,Yes,,Maintenance442139,31 Jul 20,Bus from Kaisarbagh to Lakhipur,448,0,Shivchandar,Travel,BAJAJ,Y,UPSRTC,Yes,,Bus/Auto443140,31 Jul 20,Auto(workshop to kaiserbag),70,0,Shivchandar,Travel,BAJAJ,Y,Vipin,Yes,,Bus/Auto444141,31 Jul 20,Auto (Lahimpur Trip),40,0,Shivchandar,Travel,BAJAJ,Y,Vipin,Yes,,Bus/Auto4451,1 Aug 20,Workshop Maid ,1800,0,Shivchandar,,,Y,Usha Devi,Yes,,Maid4462,1 Aug 20,Labour (2 Days),600,0,Shivchandar,,,Y,Deepu,Yes,,Labour4473,1 Aug 20,Labour (1 Days),300,0,Shivchandar,,,Y,Shiva,Yes,,Labour4484,3 Aug 20,"MS Angle,Flat,Tube",8615.18,1314.18,Shivchandar,,,Y,New Yuvraj Steel,Yes,,Hardware4495,3 Aug 20,Petrol,340,0,Shivchandar,,,Y,,Yes,,Fuel4506,4 Aug 20,Workshop Rent,10000,0,Shivchandar,,,Y,Om Prakash,Yes,,Rent4517,4 Aug 20,Petrol,400,0,Shivchandar,,,Y,,Yes,,Fuel4528,4 Aug 20,Recharge,199,0,Shivchandar,,,Y,Sudhir,Yes,,Recharge4539,5 Aug 20,Recharge,199,0,Shivchandar,,,Y,Rajesh,Yes,,Recharge45410,5 Aug 20,Petrol,150,0,Shivchandar,,,Y,,Yes,,Fuel45511,5 Aug 20,File,400,0,Shivchandar,,,Y,Vaishna Book Depot,Yes,100,Stationery45612,5 Aug 20,Petrol,324,0,Bheem,,,Y,,Yes,,Fuel45713,6 Aug 20,Courier Charge,150,0,Bheem,,,Y,DTC,Yes,,Courier45814,6 Aug 20,Courier Charge,40,0,Bheem,,,Y,DTC,Yes,,Courier45915,8 Aug 20,Local Taxi ( Lakhimpur),50,0,Shivchandar,,,Y,Rajesh,Yes,,Bus/Auto46016,8 Aug 20,Auto ( Charbagh to Workshop),60,0,Shivchandar,,,Y,Rajesh,Yes,,Bus/Auto46117,8 Aug 20,Petrol,300,0,Shivchandar,,,Y,,Yes,,Fuel46218,8 Aug 20,Bus Ticket (LMP to LKO),320,0,Shivchandar,,,Y,Rajesh & Sudhir,Yes,,Bus/Auto46319,8 Aug 20,Bus Ticket (Sitapur to LMP),128,0,Shivchandar,,,Y,Rajesh  & Sudhir,Yes,,Bus/Auto46419(a),8 Aug 20,Labour ( 7 Days),2100,0,Shivchandar,,,Y,Pankaj,Yes,,Labour46520,9 Aug 20,Petrol,324,0,Bheem,,,Y,,Yes,,Fuel46621,10 Aug 20,Courier,420,0,Shivchandar,,,Y,Tiwari Freight Carriers,Yes,,Courier46722,11 Aug 20,Petrol,250,0,Shivchandar,,,Y,,Yes,,Fuel46823,11 Aug 20,"Paint, Thiner,Primer",1601,245.6,Shivchandar,,,Y,Vijay Paints,Yes,,Hardware46924,11 Aug 20,Hex Bolt HT,965,147.16,Shivchandar,,,Y,Kesarwani Bolts,Yes,,Hardware47025,11 Aug 20,V Belt Pully ,1062,162,Shivchandar,,,Y,Shri Bhagwati Sales,Yes,,Hardware47126,11 Aug 20,Petrol,220,0,Shivchandar,,,Y,,Yes,,Fuel47227,11 Aug 20,Paint Gun,1298,198,Shivchandar,,,Y,Siyaram & Company,Yes,,Hardware47328,11 Aug 20,HT Bolt,349,54,Shivchandar,,,Y,Bolts House,Yes,,Hardware47429,11 Aug 20,Petrol,324,0,Bheem,,,Y,,Yes,,Fuel47529(a),11 Aug 20,Labour ( 7 Days),2100,0,Shivchandar,,,Y,Shiva,Yes,,Labour47630,12 Aug 20,"Disposable Mask,Aspa Eco Green",850,124.42,Shivchandar,,,Y,M.S. Hardware,Yes,,Hardware47731,12 Aug 20,Petrol,323,0,Bheem,,,Y,,Yes,,Fuel47832,13 Aug 20,Petrol,200,0,Shivchandar,,,Y,,Yes,,Fuel47933,14 Aug 20,Petrol,360,0,Shivchandar,,,Y,,Yes,,Fuel48033(a),14 Aug 20,Glosories,365,0,Shivchandar,,,Y,,Yes,365,Food48133(b),14 Aug 20,Bike Reparing,540,0,Shivchandar,,,Y,Preet Automobile,Yes,540,Maintenance48234,14 Aug 20,Transportation( LKO to Shravasti),4500,0,Bheem,,,Y,K D Transport ,Yes,,Transport48335,14 Aug 20,Sentizer,650,0,Bheem,,,Y,Manoj Home Appliances,Yes,     ,Medical48436,14 Aug 20,Steel Etching Plate,1770,0,Bheem,,,Y,KMA,Yes,,Hardware48537,14 Aug 20,Dharam Katta,40,0,Bheem,,,Y,,Yes,,Hardware48638,14 Aug 20,Go Daddy,8481.84,1293.84,DH,,,Y,CC Avenue,Yes,,Maintenance48739,16 Aug 20,Recharge,199,0,Shivchandar,,,Y,Vipin,Yes,,Recharge48839(a),16 Aug 20,Labour ( 7 Days),1800,0,Shivchandar,,,Y,Pankaj,Yes,,Labour48940,17 Aug 20,Petrol,210,0,Shivchandar,,,Y,,Yes,,Fuel49041,17 Aug 20,Petrol,210,0,Shivchandar,,,Y,,Yes,,Fuel49142,18 Aug 20,Labour ( 5 Days),1500,0,Shivchandar,,,Y,Shiva,Yes,,Labour49242(a),18 Aug 20,Rear Mirror,356,54.32,Shivchandar,,,Y,Yamaha Genuine,Yes,356,Maintenance49343,18 Aug 20,Petrol,325,0,Bheem,,,Y,,Yes,,Fuel49444,19 Aug 20,Stationary Item,235,0,Shivchandar,,,Y,Dubez Stationary,Yes,,Stationery49545,19 Aug 20,Petrol,250,0,Shivchandar,,,Y,Himanshu,Yes,,Fuel49646,20 Aug 20,Petrol,300,0,Shivchandar,,,Y,Vishal,Yes,,Fuel49747,20 Aug 20,Petrol,325,0,Bheem,,,Y,,Yes,,Fuel49848,20 Aug 20,Bike Reparing,450,0,Bheem,,,Y,Bajaji Automobile,Yes,,Maintenance49949,21 Aug 20,Bearing UCP 202,1180,180,Shivchandar,,,Y,Sardar Bearing House,Yes,,Hardware50049(a),21 Aug 20,Bujia,290,25.68,Shivchandar,,,Y,Mahesh Namkeen,Yes,290,Food50150,21 Aug 20,63*40 Supreme PVC Reducer 6 Kg,708,108,Shivchandar,,,Y,Raj Machinery Stores,Yes,,Hardware50251,21 Aug 20,Bearing & Chain,1686,256,Shivchandar,,,Y,Kumar Tools,Yes,,Hardware50352,21 Aug 20,Hardware Material,4612,703.52,Shivchandar,,,Y,Swarn Enterprises,Yes,,Hardware50453,22 Aug 20,Petrol,427,0,Bheem,,,Y,,Yes,,Fuel50553(a),22 Aug 20,Welder ( 6 Days),4800,0,Shivchandar,,,y,Ashwani,Yes,,Fabricator50654,24 Aug 20,Transportation,800,0,Shivchandar,,,Y,Ballu,Yes,,Transport50755,24 Aug 20,Machine Loading,600,0,Shivchandar,,,Y,Chote Lal,Yes,,Labour50856,24 Aug 20,Transportation,75,0,Shivchandar,,,Y,Manjesh,Yes,,Transport50957,24 Aug 20,Labour ( 6 Days),1800,0,Shivchandar,,,Y,Pankaj,Yes,,Labour51058,24 Aug 20,Petrol,320,0,Shivchandar,,,Y,,Yes,,Fuel51159,25 Aug 20,Petrol,200,0,Shivchandar,,,Y,Deevakar,Yes,,Fuel51260,25 Aug 20,Labour ( 6 Days),1800,0,Shivchandar,,,Y,Shiva,Yes,,Labour51361,25 Aug 20,Petrol,300,0,Shivchandar,,,Y,Himanshu,Yes,,Fuel51462,25 Aug 20,Petrol,100,0,Shivchandar,,,Y,,Yes,,Fuel51562(a),26 Aug 20,Tractor Rent for Field,1000,0,Shivchandar,,,Y,Devendra,Yes,,Trial51662(b),27 Aug 20,"Gloves,Santizer,N95 Mask",1700,0,Shivchandar,,,Y,Balaji Medical Store,Yes,1700,Fuel51762(c),27 Aug 20,Bujia,200,21.44,Shivchandar,,,Y,Mahesh Namkeen,Yes,200,Food51862(d),27 Aug 20,Petrol,500,0,Shivchandar,,,Y,,Yes,500,Fuel51963,27 Aug 20,Welder,1000,0,Shivchandar,,,Y,Wasim,Yes,,Fabricator52064,27 Aug 20,Petrol,280,0,Shivchandar,,,Y,,Yes,,Fuel52165,27 Aug 20,Transportation,200,0,Shivchandar,,,Y,Om Prakash,Yes,,Transport52266,27 Aug 20,Petrol,300,0,Shivchandar,,,Y,,Yes,,Fuel52367,27 Aug 20,Petrol,327.76,0,Bheem,,,Y,,Yes,,Fuel52468,27 Aug 20,Mahesh - Connflakesh Namkeen,155,16.6,Bheem,,,Y,,Yes,,Food52569,28 Aug 20,Petrol,200,0,Shivchandar,,,Y,Divakar,Yes,,Fuel52670,29 Aug 20,Labour ( 1 Days),330,0,Shivchandar,,,Y,Pankaj,Yes,,Labour52771,29 Aug 20,Petrol,328.24,0,Bheem,,,Y,,Yes,,Fuel52872,30 Aug 20,Petrol,300,0,Shivchandar,,,Y,,Yes,,Fuel52973,31 Aug 20,Petrol,100,0,Shivchandar,,,Y,,Yes,,Fuel53074,31 Aug 20,Labour (5 Days),1500,0,Shivchandar,,,Y,Shiva,Yes,,Labour531