Anjum Abbas

DREAMERS ACADEMY Debit/Credit Hala Naka Hyderabad,Sindh DAILY EXPENCIES JAN - 2018 S.No Bill. No Date Items Names Name of Purchaeser Qty Rate Date Deposit 1 1 1/1/2018 Vegitables Baba Azmat 400 10000 2 2 1/1/2018 Easy Load Hussain Bhai 500 25000 3 3 1/1/2018 Mineral Water/Gas Filling/Flour Baba Azmat 1750 25000 4 4 1/2/2018 Milk/Petrol Baba Azmat 400 22000 5 5 1/2/2018 Bed Sheets Hussain Bhai 3300 50000 6 6 1/2/2018 Ghas for Goats Baba Azmat 150 50000 7 7 1/2/2018 Medicain Baba Azmat 29 50000 8 8 1/3/2018 Bread/Chiken/Vegitables/petrol/milk Baba Azmat 920 50000 9 9 1/2/2018 Cage for iron Sheets Hussain Bhai 40000 10 10 1/3/2018 Milk/Petrol/Ghas Baba Azmat 480 11 11 1/4/2018 Zong Inter net Device Hussain Bhai 2500 12 12 1/6/2018 Petrol 4/1/2018 to 6/1/2018 Junaid/Anjum/Baba Azmat 2000 13 13 1/7/2018 Milk/Sugger/Eggs/Dahi (4 Days) Baba Azmat 1090 14 14 1/6/2018 Briyani 60 Pakts/ 5 cotn M/Waters Anjum 8450 15 15 1/4/2018 Junaid Tools Kits/Electric Items Hussain Bhai 27515 16 16 1/4/2018 Mirror Sets/Cloths Hangers Etc… Anjum 2080 17 17 1/4/2018 10 kg Flour Baba Azmat 420 18 18 1/4/2018 50 Gamlay/Khad/Flowers/rent Baba Azmat 3350 19 19 1/7/2018 Ghas for Goats (4 Days) Baba Azmat 530 20 20 1/6/2018 Labours 2 Days Hussain Bhai 1500 21 21 1/8/2018 Biryani/Dahi/Roti/Beark Fast Baba Azmat 330 282000 Blance 22 22 1/6/2018 Cage for iron Sheets /Labours/Pipes Hussain Bhai 45000 23 23 1/8/2018 Electric bill Junaid 20000 24 24 1/8/2018 Water Tank 25 25 1/8/2018 Milk/Dahi/Roti/Dal Baba Azmat 400 26 26 1/7/2018 Fancy 8volt 12volt Junaid 4150 27 27 1/8/2018 Medicain for Fish Junaid 250 28 28 1/8/2018 Petrol for Bike Baba Azmat 100 29 29 1/8/2018 Lunch for Staff Baba Azmat 480 30 30 1/9/2018 Surf/Rex/Glint Glass/big Pocha Anjum 710 31 31 1/9/2018 Lunch for Staff /Petrol Bike Anjum 720 32 32 1/10/2018 Eggs 20 Baba Azmat 200 33 33 1/10/2018 Lunch for Staff / Menal Water Anjum 1450 34 34 1/10/2018 Vegitabels 5 days Anjum 1125 35 35 1/10/2018 Rat Killer/vim/petrol/cooking oil etc Anjum 935 36 36 1/11/2018 Ghas for Goats 3 days Baba Azmat 450 37 37 1/11/2018 Milk / Petrol for Bike Baba Azmat 400 38 38 1/11/2018 Cylinder Riffel/Vipers/Flash Bursh etc Anjum 1555 39 39 1/12/2018 Polao Masala/ Milk/ Dahi Anjum 415 40 40 1/12/2018 Genrator Petrol Baba Azmat 1000 42380 41 41 1/12/2018 Petrol for Bike Anjum 100 42280 42 42 1/12/2018 Crockery Items Raksha Rent Anjum 250 42030 43 43 1/12/2018 Vegitables/Dahii 1 kg Anjum 470 41560 44 44 1/12/2018 5kg Chiken meat Anjum 1350 40210 45 45 1/12/2018 Crockery Items/ Gas Cylinder new Anjum 6800 33410 46 46 1/12/2018 Lock for Main Gate anjum 500 32910 47 47 1/11/2018 Flour 10 kg Baba Azmat 410 2000 1/12/2018 43795 43380 48 48 1/13/2018 Ghas for Goats Baba Azmat 150 32760 49 49 1/13/2018 Electric Items Anjum 2200 30560 50 50 1/13/2018 crockery/stool/rent raksh Anjum 4050 26510 51 51 1/11/2018 Purches Food/Kitchen/Vegitables Hussain Bhai 5167 TOTAL 200481 Cash 31/12/2017 Cheq Cheq Cheq Cheq Cheq Cheq Cheq 281900 3/1/2018