|
1
|
Electricity Bill |
in cash |
|
|
2
|
Tea snacks etc |
Tea ,snacks etc for staff |
|
|
3
|
Pre approved party exp on occasion |
FOR STUDENT PARTY OR OCCASION PRE APPROVED |
|
|
4
|
INTERNET EXP |
RECHARGE |
|
|
5
|
MOBILE RECHARGE |
MOBILE RECHARGE |
|
|
6
|
Petty exp under 500 |
PETTY EXP OF CENTER UNDER RS 500 |
|
|
7
|
Other Misc exp |
OTHER |
|
|
8
|
Printing & Stationery |
photo copy ,Table stationery & other office statio |
|
|
9
|
wages |
Office Peon, safai karmchari etc on casual basis |
|
|
10
|
office building maintenance |
Office Building maintenance paid in cash to owner |
|
|
11
|
Cleaning Material |
monthly cleaning material for use by office under |
|