ACSC Budget Planning
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Date
Income
AmountDateExpensePaid
To be Paid
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01/02/2018CSC8142
25/08/2017
IBT BL Fee59000
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01/02/2018SEE150008/09/2017Q & A PO40000
5
01/02/2018IBT
2390+4000
08/09/2017IBT Digital Banner / Flexi board15000
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08/09/2017HO Outstanding dues Billed293546
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08/09/2017HO Outstanding dues UnBilled August 2017 Royalty15000
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08/09/2017Old Hand loan 25000 + 10000+420039200
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01/02/2018Sweeping Salary Rs.700/-700
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06/02/2018Rent Rs.6000/-60006000
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12/2/2018
Mr.Suresh Promotional Activities (Appr. for a month = 5000)
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10/02/2018Salary (4 + 4 + 3 + 3 + 10)13195
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15/02/2018
Chit - 9 Rs.8550 - 100 = 84508900
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20/12/2017
Calender & Diary PO
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20/12/17Vodafone Appro.1560
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22/02/2018
Railwire I/N pay on 25.11.17530
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25/02/2018
Cable Scroll AD2000
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Pooja / Courier / Petrol / Other Exps per month5000
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Posters & Pamphlets & Parcel & Other activities & Iron rope & Cycle
12000
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Total9642Total61895455736
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