Upload expense.csv

expense.csv

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+Sl_No,Date,Purpose,Total_Amount,GST,Spender_Name,Category,Fund ,Bill_Available?,Remarks_if any,In_File,Manage,Main_Purpose
+1,2 Apr 20,Field 1 rent,3000,0,Bheem,Outsourcing Charge,BAJAJ,Y,Deepu,Yes,3000,Trial
+2,2 Apr 20,Field 2 rent,2000,0,Bheem,,,Y,Narendra Yadav,Yes,2000,Trial
+3,6 Apr 20,Workshop Maid,1800,0,Shivchandar,,,Y,Usha Devi,Yes,800,Maid
+4,6 Apr 20,Workshop Rent,10000,0,Shivchandar,Fabrication,,Y,Om Prakash,Yes,1500,Rent
+5,14 Apr 20,Field Jutai,700,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Devendra,Yes,,Trial
+6,21 Apr 20,Recharge,555,0,Shivchandar,,,Y,,Yes,,Recharge
+7,26 Apr 20,City bike Insurance,1866,285,Bheem,Travel,BAJAJ,Y,,Yes,,Maintenance
+8,27 Apr 20,Pickerbox fabrication (20 pcs),11600,0,Bheem,Outsourcing Charge,BAJAJ,Y,"Shiv Kumar, Blacksmith",No,,Fabricator
+9,30 Apr 20,Paid to labour  (A K Nirmal),4000,0,Bheem,,,Y,A K Nirmal,Yes,4000,Labour
+10,30 Apr 20,Paid to labour  (Amit Kumar),4000,0,Bheem,,,Y,Amit Kumar,Yes,-1000,Labour
+11,30 Apr 20,Paid to labour (Rajesh Verma),4000,0,Bheem,,,Y,Rajesh Verma,Yes,-500,Labour
+12,30 Apr 20,Paid to labour  (Vipin Verma),4000,0,Bheem,,,Y,Vipin Verma,Yes,,Labour
+13,30 Apr 20,Paid to labour  (Sudheer Verma),4000,0,Bheem,,,Y,Sudheer Verma,Yes,,Labour
+1,2 May 20,Field 1 rent,3000,0,Bheem,Outsourcing Charge,BAJAJ,Y,Deepu,Yes,3000,Trial
+2,2 May 20,Field 2 rent,2000,0,Bheem,Outsourcing Charge,,Y,Narendra Yadav,Yes,2000,Trial
+3,6 May 20,Workshop Rent,10000,0,Shivchandar,Fabrication,BAJAJ,Y,April month,Yes,1500,Rent
+4,6 May 20,Maid Workshop,1000,0,Shivchandar,Outsourcing Charge,,Y,April,Yes,,Maid
+5,6 May 20,Transport from CCS to TCI and crane charges,5000,0,Bheem,,,Y,,Yes,,Transport
+6,6 May 20,Transpotation,14500,0,Bheem,,,Y,TCI Freight,Yes,,Transport
+7,7 May 20,Petrol,700,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel
+8,8 May 20,Recharge,199,0,Shivchandar,,,Y,Amit Nirmal,Yes,,Recharge
+9,9 May 20,Labour(6 day),1800,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Shiva,Yes,,Labour
+10,10 May 20,Ply Transport,300,0,Shivchandar,,,Y,,Yes,,Transport
+11,10 May 20,Pata Piece,7830,0,Shivchandar,,,Y,,Yes,,Hardware
+12,10 May 20,Transport  Pharo,60,0,Shivchandar,,,Y,,Yes,,Transport
+13,11 May 20,Transport  Iron,1200,0,Shivchandar,,,Y,,Yes,,Transport
+14,11 May 20,Diesel,480,0,Shivchandar,Fabrication,BAJAJ,Y,,Yes,,Fuel
+15,11 May 20,"MS Pipe,MS Angle,HR Sheet,MS Flat",33132,5054,Bheem,Raw Material,,Y,Indian Steel Sales,Yes,,Hardware
+16,11 May 20,Petrol,1000,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel
+17,12 May 20,Welder(6 day),3000,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Durgesh,Yes,,Labour
+18,12 May 20,"Grees,Primer etc",820,0,Shivchandar,Raw Material,,Y,,Yes,,Hardware
+19,12 May 20,Bag Machinery Part Transport,220,0,Bheem,,,Y,K S Cargo Carrying Co,Yes,,Transport
+20,12 May 20,Machinery Parts 85 mm od 36 Teeth Gear etc,11092,1692,Bheem,,,Y,Bansal Milling Work,Yes,,Hardware
+21,14 May 20,Nut Bolt,140,0,Shivchandar,Raw Material,,Y,,Yes,,Hardware
+22,14 May 20,Welder and Labour,900,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour
+23,14 May 20,Hosing Bearing,500,0,Shivchandar,Raw Material,,Y,Imran,Yes,,Hardware
+24,14 May 20,MSB Bar,952,145,Bheem,Raw Material,,Y,Diamond Engg Work,Yes,,Hardware
+25,14 May 20,Petrol,200,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+26,14 May 20,Petrol,200,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+27,15 May 20,Pump Rent,350,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Mohan,Yes,,Hardware
+28,15 May 20,Connector Patti Hole,450,0,Shivchandar,,,Y,60 Holes,Yes,,Hardware
+29,15 May 20,Furrow opener fabrication (30 pcs),18000,0,Bheem,Outsourcing Charge,,Y,"Shiv kumar, Blacksmith",Yes,,Fabricator
+30,16 May 20,Connector Patti (6mm),200,0,Shivchandar,,,Y,Iron,Yes,,Hardware
+31,18 May 20,Welder (7 day),3500,0,Shivchandar,,,Y,Avdesh,Yes,,Fabricator
+31(a),18 May 20,Charges for hot desh in MB2,27440,0,DH,Outsourcing Charge,BAJAJ,Y,Venture Center,Yes,,Incubation Charge
+32,19 May 20,Primer Paint,1695,259,Shivchandar,Raw Material,BAJAJ,Y,,Yes,,Hardware
+33,19 May 20,Machine Stickers,1122,172,Bheem,Raw Material,BAJAJ,Y,EKJOT Printer,Yes,,Stationery
+34,20 May 20,"Air Bubble,Box Strapping Roll,Sealing clip",2218,338,Shivchandar,Raw Material,,Y,,Yes,,Hardware
+35,20 May 20,Welder,500,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,1 Person,Yes,,Fabricator
+36,20 May 20,Labour,1200,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,3 Person,Yes,,Labour
+37,20 May 20,Laptop  Reparing,1600,0,Bheem,Outsourcing Charge,BAJAJ,Y,System And Software Solution,Yes,,Maintenance
+38,20 May 20,Dell Adapter,1050,0,Bheem,Outsourcing Charge,,Y,System And Software Solution,Yes,,Maintenance
+39,21 May 20,Petrol,200,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+40,21 May 20,Sugarcane trial,1200,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial
+41,21 May 20,Tripal,720,0,Shivchandar,Raw Material,,Y,,Yes,,Hardware
+42,21 May 20,Petrol,200,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel
+43,22 May 20,Welder(8 day),4000,0,Shivchandar,,,Y,,Yes,,Fabricator
+44,22 May 20,Gear Box Manufacture,450,0,Shivchandar,,,Y,,Yes,,Hardware
+45,22 May 20,Transparent Orni Pipe,1403,214,Bheem,,,Y,Vortex Polymers,Yes,,Hardware
+46,23 May 20,Transport,250,0,Shivchandar,,,Y,BMWYI,Yes,,Transport
+47,23 May 20,Transport,300,0,Shivchandar,,,Y,Bubble Bag,Yes,,Transport
+48,23 May 20,Seed Drill Spare ,5960,638,Bheem,Raw Material,,Y,Dharti Agro Engg,Yes,,Hardware
+49,24 May 20,Sugarcane trial,733,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial
+50,24 May 20,Nut Bolt,90,0,Shivchandar,Raw Material,,Y,,Yes,,Hardware
+51,24 May 20,Khali Bag,270,0,Shivchandar,,,Y,,Yes,,Hardware
+52,25 May 20,Primer Paint,1295,198,Shivchandar,Raw Material,,Y,,Yes,,Hardware
+53,25 May 20,"Luxol Hi Gloss Cols Black,Luxol Strainer etc",1475,225,Shivchandar,Raw Material,BAJAJ,Y,,Yes,,Hardware
+54,25 May 20,Hosing Bearing,500,0,Shivchandar,Raw Material,,Y,,Yes,,Hardware
+55,25 May 20,Urea Bag ,300,0,Shivchandar,,,Y,,Yes,,Urea Bag
+56,25 May 20,Tractor Rent,800,0,Bheem,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,570,Trial
+57,25 May 20,Transportation (Rajkot to Lucknow),540,0,Bheem,,,Y,TCI Express,Yes,,Transport
+58,25 May 20,Petrol,2077,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel
+59,26 May 20,Petrol,200,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+60,26 May 20,Labour overtime cost,400,0,Shivchandar,Outsourcing Charge,,Y,3 Days(5 Person),Yes,,Labour
+61,26 May 20,Sugarcane trial,1130,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ram Singh,Yes,,Trial
+62,26 May 20,Urea Bag ,300,0,Shivchandar,,,Y,,Yes,,Urea Bag
+63,26 May 20,Petrol,500,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+64,27 May 20,Sugarcane trial,1060,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial
+65,27 May 20,"Luxol Hi Gloss Cols Black,Luxol Strainer etc",1390,212,Shivchandar,Raw Material,,Y,,Yes,,Hardware
+66,27 May 20,Cultivator,17000,1824,Shivchandar,Outsourcing Charge,,Y,,Yes,,Hardware
+67,27 May 20,"Tan-TSA 3pcs, Clamps and Bending charge-Connecting links",4000,0,Bheem,,,Y,"Shiv kumar, Blacksmith",Yes,,Hardware
+68,28 May 20,Double Sided Open End ,657,50,Bheem,,,Y,Flipkart,Yes,,Hardware
+69,29 May 20,Sugarcane Transport,2600,0,Shivchandar,,,Y,,Yes,,Transport
+70,29 May 20,Petrol,200,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+71,29 May 20,Sugarcane trial,1000,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial
+72,29 May 20,Luxol Hi Gloss Cols,500,76,Shivchandar,Raw Material,,Y,,Yes,,Hardware
+73,29 May 20,Heat Gun,599,91,Bheem,,,Y,Amazon,Yes,,Hardware
+74,31 May 20,Medicine Workshop,111,0,Shivchandar,Fabrication,,Y,,Yes,,Medical
+75,31 May 20,Petrol,320,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+76,31 May 20,Recharge,199,0,Shivchandar,,,Y,Amit Verma,Yes,,Recharge
+77,31 May 20,Welder,1000,0,Shivchandar,,,Y,Deepu,Yes,,Fabricator
+78,31 May 20,Aluminium Rivit,613,94,Bheem,,,Y,Rajdhani Carpanter Tools,Yes,,Hardware
+79,31 May 20,Paid to labour  (A K Nirmal),4000,0,Bheem,Outsourcing Charge,,Y,A K Nirmal,Yes,-1000,Labour
+80,31 May 20,Paid to labour  (Amit Kumar),4000,0,Bheem,Outsourcing Charge,,Y,Amit Kumar,Yes,-1000,Labour
+81,31 May 20,Paid to labour (Rajesh Verma),4000,0,Bheem,Outsourcing Charge,,Y,Rajesh Verma,Yes,-500,Labour
+82,31 May 20,Paid to labour  (Vipin Verma),4000,0,Bheem,Outsourcing Charge,,Y,Vipin Verma,Yes,,Labour
+83,31 May 20,Paid to labour  (Sudheer Verma),4000,0,Bheem,Outsourcing Charge,,Y,Sudheer Verma,Yes,,Labour
+84,31 May 20,Patent,38280,5400,DH,Patent,BAJAJ,N,Maxval IP,No,,Patent
+1,1 Jun 20,M S Sheet,6038,921,Shivchandar,Raw Material,,Y,New Yuvraj Steel,Yes,,Hardware
+2,1 Jun 20,Labour ( 2 Person),600,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Shiva &  Deepu,Yes,,Labour
+3,1 Jun 20,Workshop Maid,1800,0,Shivchandar,,,Y,Usha Devi,Yes,,Maid
+4,1 Jun 20,Sugarcane Trial,870,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial
+5,2 Jun 20,Transport of Iron,390,0,Shivchandar,,,Y,Manjesh,Yes,,Transport
+6,2 Jun 20,LT Paint Remover,180,0,Shivchandar,Raw Material,,Y,Shridhi Vinayak Traders,Yes,,Hardware
+7,2 Jun 20,Field 1 rent,3000,0,Bheem,Outsourcing Charge,BAJAJ,Y,Deepu,Yes,3000,Trial
+8,2 Jun 20,Field 2 rent,2000,0,Bheem,Outsourcing Charge,,Y,Narendra Yadav,Yes,2000,Trial
+9,3 Jun 20,Urea Bag Transport,7050,0,Shivchandar,,,Y,K D Transport,Yes,,Transport
+10,3 Jun 20,Labour ( 2 Person),800,0,Shivchandar,,,Y,Pankaj & Shiva,Yes,,Labour
+11,3 Jun 20,Workshop Rent,10000,0,Shivchandar,Fabrication,BAJAJ,Y,Om Prakash,Yes,1500,Rent
+12,3 Jun 20,Petrol,260,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+13,3 Jun 20,Brush,20,0,Shivchandar,,,Y,Amar Singh,Yes,,Hardware
+14,3 Jun 20,Petrol,300,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+15,3 Jun 20,Good Shine,180,0,Shivchandar,,,Y,Shridhi Vinayak Traders,Yes,,Hardware
+16,3 Jun 20,Pipe,1320,0,Shivchandar,Raw Material,,Y,Shiv Shakti Enterprices,Yes,,Hardware
+17,3 Jun 20,PVC,283,43,Shivchandar,Raw Material,,Y,Ravi Traders,Yes,,Hardware
+18,3 Jun 20,C R Sheet 7209,8996,1372,Bheem,Raw Material,BAJAJ,Y,S V Steels,Yes,,Hardware
+19,4 Jun 20,Labour ( 2 Person),600,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Mohan,Yes,,Labour
+20,4 Jun 20,Sugarcane Trial,680,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial
+21,4 Jun 20,Transport for Hopper,400,0,Shivchandar,,,Y,Deepak Singh,Yes,,Transport
+22,4 Jun 20,Recharge,199,0,Shivchandar,,,Y,Amit,Yes,,Recharge
+23,5 Jun 20,M S B Bar,1290,198,Shivchandar,Raw Material,,Y,Diamond Engg Works,Yes,,Hardware
+24,5 Jun 20,Bearing,4814,734,Shivchandar,Raw Material,BAJAJ,Y,Sardar Bearing House,Yes,,Hardware
+25,5 Jun 20,Hardware Product,7991,1219,Shivchandar,Raw Material,,Y,Kesarwani Bolts ,Yes,,Hardware
+26,6 Jun 20,Tractor Field Trial,1000,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial
+27,6 Jun 20,Wheel,1250,0,Shivchandar,Raw Material,BAJAJ,Y,Vishwakarma Fabrication,Yes,,Hardware
+28,6 Jun 20,Labour Overtime,159,0,Shivchandar,Outsourcing Charge,,Y,Sunny,Yes,,Labour
+29,6 Jun 20,Petrol,280,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+30,6 Jun 20,Transport Pipe,470,0,Shivchandar,,,Y,Tiwari Freight Carrier,Yes,,Transport
+31,6 Jun 20,"Chain, pocket",2608,398,Bheem,Raw Material,BAJAJ,Y,Shri Bhagwati Sales,Yes,,Hardware
+32,7 Jun 20,Labour (7 days),2100,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Labour
+33,7 Jun 20,Pump for Field,300,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ram Naresh,Yes,,Trial
+34,7 Jun 20,Labour (7 days),2100,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour
+35,7 Jun 20,Bike Service,470,0,Shivchandar,Outsourcing Charge,,Y ,Avdesh Service Center,Yes,,Maintenance
+36,7 Jun 20,Stationery Product,647,0,Shivchandar,Fabrication,BAJAJ,Y,Dubez Stationery,Yes,,Stationery
+37,8 Jun 20,Courier,200,0,Shivchandar,,,Y,DTDC,Yes,,Transport
+38,8 Jun 20,"Hex Bolt ,Nut & Washer",1717,262,Shivchandar,Raw Material,BAJAJ,Y,Kesarwani Bolts ,Yes,,Hardware
+39,8 Jun 20,Bag Sewing Machine,5058,0,Shivchandar,,,Y,UB Tradelinks,Yes,,Hardware
+40,8 Jun 20,Petrol,200,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+41,8 Jun 20,"Power Tools ,Grinding Wheel",6918,1055,Shivchandar,Raw Material,,Y,Swarn Enterprices,Yes,,Hardware
+42,8 Jun 20,Tractor Rent,990,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial
+43,8 Jun 20,Supreme PVC,1416,216,Shivchandar,Raw Material,BAJAJ,Y,Raj Machinery Stores,Yes ,,Hardware
+44,9 Jun 20,Jali,340,0,Shivchandar,Raw Material,,Y,Maharaja Sanitary,Yes,,Hardware
+45,9 Jun 20,Fevicol,150,0,Shivchandar,Fabrication,,Y,Maharaja Sanitary,Yes,,Hardware
+46,10 Jun 20,Wire,350,0,Shivchandar,Fabrication,BAJAJ,Y,Sharma Electrical,Yes,,Electrical
+47,10 Jun 20,LED Bulb,410,0,Shivchandar,Fabrication,,Y,Sharma Electrical,Yes,,Electrical
+48,10 Jun 20,PAH CT and Freight,1770,270,Bheem,,,Y,Natasha Enterprices,Yes,,Hardware
+49,10 Jun 20,Scrap materials from Genesis Edu,4500,0,Bheem,,,Y,Genesis ,Yes,,Hardware
+49 (a),10 Jun 20,C R Sheet 7209,4300,655.9,Shivchandar,Raw Material,,Y,S V Steels,Yes,,Hardware
+50,11 Jun 20,Tractor Rent,925,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial
+51,11 Jun 20,Spocket ,120,0,Shivchandar,Raw Material,BAJAJ,Y,,Yes,,Hardware
+52,11 Jun 20,Labour Charge,2100,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Shiva ,Yes,,Labour
+53,12 Jun 20,Transpotation,3930,0,Shivchandar,Travel,BAJAJ,Y,Laxmi Travels,Yes,,CAB
+54,12 Jun 20,Transpotation ,3850,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,K D Transport,Yes,,Transport
+55,12 Jun 20,Transpotation of Wood,310,0,Shivchandar,,,Y,Washim,Yes,,Transport
+56,12 Jun 20,Plain Bag,3540,540,Bheem,Raw Material,,Y,Imperial Flexipack,Yes,,Hardware
+57,13 Jun 20,Sugarcane Trial,1000,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Avdesh Singh,Yes,,Trial
+58,13 Jun 20,Pump for Field,300,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Kamlesh,Yes,,Trial
+59,13 Jun 20,Diesel,1010,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+60,13 Jun 20,Transpotation ,270,0,Shivchandar,,,Y,Manjesh,Yes,,Transport
+61,13 Jun 20,Transpotation,871,0,Shivchandar,,,Y,V- Trans,Yes,,Transport
+62,13 Jun 20,Tractor Rent,1150,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial
+63,13 Jun 20,Builder(1 Person),500,0,Shivchandar,Outsourcing Charge,,Y,Zahir,Yes,,Fabricator
+64,13 Jun 20,Labour(3 Days),900,0,Shivchandar,Outsourcing Charge,,Y,Sanny,Yes,,Labour
+65,13 Jun 20,Petrol,100,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+66,13 Jun 20,Petrol,100,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+67,13 Jun 20,Woods for packaging,3540,0,Bheem,,,Y,Khwaja Timber Merchant,Yes,,Hardware
+68,14 Jun 20,Labour(7 Days),2100,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Durgesh,Yes,,Labour
+69,14 Jun 20,Labour(7 Days),2100,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour
+70,14 Jun 20,Hardware Product,750,0,Shivchandar,Raw Material,,Y,Maharaja Sanitary,Yes,,Hardware
+71,14 Jun 20,Petrol,200,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+72,14 Jun 20,Spocket ,250,0,Shivchandar,Raw Material,BAJAJ,Y,Imran,Yes,,Hardware
+73,14 Jun 20,Petrol,300,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+74,14 Jun 20,Wheel,440,0,Bheem,Raw Material,,Y,Ashok Autombiles,Yes,,Hardware
+75,15 Jun 20,Petrol,250,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+76,15 Jun 20,Bike Service,1050,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Avdesh Service Center,Yes,,Maintenance
+77,15 Jun 20,Bike Service,695,0,Shivchandar,Outsourcing Charge,,Y,Avdesh Service Center,Yes,,Maintenance
+78,15 Jun 20,Flex,1008,0,Shivchandar,Fabrication,,Y,Rudra Adv & Event Mang,Yes,,Printing
+79,15 Jun 20,Labour Overtime,629,0,Shivchandar,Outsourcing Charge,,Y,Shiva,Yes,,Labour
+80,15 Jun 20,Labour Overtime,888,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour
+81,15 Jun 20,Labour(4 Days),1200,0,Shivchandar,Outsourcing Charge,,Y,Shiva,Yes,,Labour
+82,15 Jun 20,Labour Overtime,925,0,Shivchandar,Outsourcing Charge,,Y,Durgesh,Yes,,Labour
+83,15 Jun 20,A3 PO,1062,162,Shivchandar,Fabrication,,Y,EKJOT Printer,Yes,,Printing
+84,15 Jun 20,Roller Polish,1200,0,Shivchandar,Raw Material,,Y,,Yes,,Hardware
+85,15 Jun 20,Sugarcane Trial,866,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial
+86,15 Jun 20,Petrol,1000,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel
+87,16 Jun 20,Petrol,241,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+88,16 Jun 20,Hex Bolt & Nut,1033,158,Shivchandar,Raw Material,BAJAJ,Y,Kesarwani Bolts ,Yes,,Hardware
+89,16 Jun 20,Builder(1 Person),800,0,Shivchandar,Outsourcing Charge,,Y,Kishori Lal,Yes,,Fabricator
+90,16 Jun 20,M S B Bar,1842,281,Shivchandar,Raw Material,,Y,Diamond Engg Works,Yes,,Hardware
+91,16 Jun 20,Bearing,472,72,Shivchandar,Raw Material,BAJAJ,Y,Sardar Bearing House,Yes,,Hardware
+92,16 Jun 20,Diesel,1000,0,Shivchandar,Fabrication,,Y,,Yes,,Fuel
+93,16 Jun 20,Wire Mesh Netting,1001,153,Shivchandar,Raw Material,,Y,Ram Narain & Brother,Yes,,Hardware
+94,16 Jun 20,Labour(1 Day),300,0,Shivchandar,Outsourcing Charge,,Y,Surendra,Yes,,Labour
+95,16 Jun 20,Welding Lead,520,79,Shivchandar,Outsourcing Charge,BAJAJ,Y,Paras Tools,Yes,,Hardware
+96,16 Jun 20,Spocket & Welding Holder,1664,254,Shivchandar,Raw Material,,Y,Shri Bhagwati Sales,Yes,,Hardware
+97,16 Jun 20,Trallwheel,1475,225,Shivchandar,Raw Material,,Y,Siyaram & Company,Yes,,Hardware
+98,16 Jun 20,Petrol,300,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+99,16 Jun 20,Hardware Product,285,0,Shivchandar,Raw Material,,Y,Maharaja Sanitary,Yes,,Hardware
+100,16 Jun 20,Packaging materials (ply),10930,0,Bheem,,,Y,Kanishka Enterprises,Yes,,Hardware
+101,17 Jun 20,Builder(1 Person),800,0,Shivchandar,Outsourcing Charge,,Y,Kishori Lal,Yes,,Fabricator
+102,17 Jun 20,Transportation,300,0,Shivchandar,,,Y,,Yes,,Transport
+103,17 Jun 20,Labour,300,0,Shivchandar,Outsourcing Charge,,Y,Vimal and Sachin,Yes,,Labour
+104,18 Jun 20,Medical Product,1780,0,Shivchandar,Fabrication,,Y,Balaji Medical Store,Yes,,Medical
+105,18 Jun 20,Builder(1 Person),650,0,Shivchandar,Outsourcing Charge,,Y,Ram Kalan,Yes,,Fabricator
+106,18 Jun 20,Pump for Field,600,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Om Prakash,Yes,,Trial
+107,18 Jun 20,Field Trial,866,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial
+108,18 Jun 20,Medical Product,200,0,Shivchandar,Fabrication,BAJAJ,Y,Radhey Pharmaceuticals,Yes,,Medical
+109,18 Jun 20,Diesel,1500,0,Shivchandar,Fabrication,,Y,,Yes,,Fuel
+110,19 Jun 20,Bearing,2182,332,Shivchandar,Raw Material,BAJAJ,Y,Sardar Bearing House,Yes,,Hardware
+111,19 Jun 20,Builder(1 Person),650,0,Shivchandar,Outsourcing Charge,,Y,Ram Kalan,Yes,,Fabricator
+112,19 Jun 20,Paint,250,0,Shivchandar,Raw Material,,Y,Gaurav Traders,Yes,,Hardware
+113,19 Jun 20,Pully Belt and V Belt,1475,225,Shivchandar,Raw Material,,Y,Shri Bhagwati Sales,Yes,,Hardware
+114,19 Jun 20,Transpotation,5550,0,Shivchandar,,,Y,K D Transport,Yes,,Transport
+115,19 Jun 20,Transpotation,4550,0,Shivchandar,,,Y,K D Transport,Yes,,Transport
+116,19 Jun 20,Tractor Rent,300,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial
+117,19 Jun 20,Internet recharge,589,0,Bheem,,,Y,Deepak ,Yes,,Recharge
+118,19 Jun 20,"Steel Etching Plate,TPA, TSA",3540,540,Bheem,Raw Material,,Y,KMA ,Yes,,Hardware
+118 (a),19 Jun 20,F/m Fixed Speed Disel Eng 14 HP 15000RPM,67000,7178.58,DH,,,Y,Kisan Hardware Center,Yes,,Hardware
+119,20 Jun 20,Transpotation,7550,0,Shivchandar,,,Y,K D Transport,Yes,,Transport
+120,20 Jun 20,Builder(1 Person),800,0,Shivchandar,Outsourcing Charge,,Y,Kishori Lal,Yes,,Fabricator
+121,20 Jun 20,Diesel,1000,0,Shivchandar,Fabrication,BAJAJ,Y,,Yes,,Fuel
+122,20 Jun 20,Transpotation,3859,0,Shivchandar,Travel,BAJAJ,Y,Laxmi Travels,Yes,,CAB
+123,20 Jun 20,Transpotation,1020,0,Shivchandar,,,Y,V- Trans,Yes,,Transport
+124,20 Jun 20,Courier,230,0,Bheem,,,Y,DTDC,Yes,,Hardware
+125,20 Jun 20,Urea,220,0,Bheem,,,Y,Kripo Sham Fatilizer,Yes,,Urea
+126,20 Jun 20,Paint,14705,2243,Bheem,Raw Material,,Y,M S Harware & Paint,Yes,,Hardware
+127,20 Jun 20,MS IRON,10537,1608,Bheem,Raw Material,,Y,Vishwakarma Enterprice,Yes,,Hardware
+128,21 Jun 20,Diesel,1060,0,Shivchandar,Fabrication,BAJAJ,Y,,Yes,,Fuel
+129,21 Jun 20,Field Trial,900,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial
+130,21 Jun 20,Lal Ghora HP,600,0,Shivchandar,Raw Material,,Y,Guddu Machine Store,Yes,,Hardware
+131,21 Jun 20,Labour Overtime,407,0,Shivchandar,Outsourcing Charge,,Y,Pankaj,Yes,,Labour
+132,22 Jun 20,Petrol,400,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+133,22 Jun 20,Labour(6 Days),1800,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Pankaj,Yes,,Labour
+134,22 Jun 20,Labour(7 Days),2100,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Pankaj,Yes,,Labour
+135,22 Jun 20,Labour Overtime,517,0,Shivchandar,Outsourcing Charge,,Y,Shiva,Yes,,Labour
+136,22 Jun 20,Labour Overtime,518,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour
+137,22 Jun 20,Labour(7 Days),2100,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Deepu,Yes,,Labour
+138,22 Jun 20,Labour Overtime,370,0,Shivchandar,Outsourcing Charge,,Y,Durgesh,Yes,,Labour
+139,22 Jun 20,Labour(7 Days),2100,0,Shivchandar,Outsourcing Charge,,Y,Durgesh,Yes,,Labour
+140,22 Jun 20,Petrol,300,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+141,23 Jun 20,Labour ( 1 Day),300,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour
+142,23 Jun 20,Hex Bolt ,732,112,Shivchandar,Raw Material,BAJAJ,Y,Kesarwani Bolts ,Yes,,Hardware
+143,23 Jun 20,Chain Lock and Pully Belt,425,65,Shivchandar,Raw Material,,Y,Shri Bhagwati Sales,Yes,,Hardware
+144,23 Jun 20,Hardware Product,480,0,Shivchandar,Raw Material,,Y,Maharaja Sanitary,Yes,,Hardware
+145,23 Jun 20,Transpotation,280,0,Shivchandar,,,Y,,Yes,,Transport
+146,23 Jun 20,Transpotation,600,0,Shivchandar,,,Y,Mukesh Kumar,Yes,,Transport
+147,23 Jun 20,Labour(5 Days),1500,0,Shivchandar,Outsourcing Charge,,Y,Aman,Yes,,Labour
+148,23 Jun 20,Hardware Product,7000,0,Shivchandar,Raw Material,,Y,Airco Engg Works,Yes,,Hardware
+149,23 Jun 20,Petrol,320,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+150,23 Jun 20,Rej & Scrap C R Coil,9200,1403,Bheem,Raw Material,,Y,S V Steels,Yes,,Hardware
+151,24 Jun 20,Transpotation,600,0,Shivchandar,,,Y,TCI Express,Yes,,Transport
+152,24 Jun 20,Transpotation,350,0,Shivchandar,,,Y,Salman,Yes,,Transport
+153,24 Jun 20,Paint Product,3770,574,Shivchandar,Raw Material,BAJAJ,Y,Vijay Paint,Yes,,Hardware
+154,24 Jun 20,Transpotation,400,0,Shivchandar,,,Y,Mahesh,Yes,,Transport
+155,24 Jun 20,Petrol,1000,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel
+156,25 Jun 20,Bus Ticket,54,0,Shivchandar,Travel,BAJAJ,Y,UP Bus,Yes,,Bus/Auto
+157,25 Jun 20,M S Plate/Sheet/HR Coil,5515,841,Shivchandar,Raw Material,,Y,Shalimar Engg,Yes,,Hardware
+158,25 Jun 20,Tractor Rent,1300,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Shiv Kumar,Yes,,Trial
+159,26 Jun 20,Tractor Rent,1200,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ankit,Yes,,Trial
+160,26 Jun 20,Pump for Field,500,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Kamlesh,Yes,,Trial
+161,26 Jun 20,Labour(4 Days),1200,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Durgesh,Yes,,Labour
+162,26 Jun 20,Lubricating Oil,190,29,Shivchandar,Raw Material,,Y,National Oil Stores,Yes,,Hardware
+163,26 Jun 20,Stationery Product,1496,0,Shivchandar,Fabrication,,Y,Gupta Book Depot,Yes,,Stationery
+164,26 Jun 20,Gear Box,28556,4356,Bheem,Raw Material,,Y,V R Brothers,Yes,,Hardware
+164(a),26 Jun 20,Diesel Engine A/C,23296,2496,DH,,,Y,Mittal Diesel,Yes,,Hardware
+165,27 Jun 20,Bus Ticket,160,0,Shivchandar,Travel,BAJAJ,Y,UP Bus,Yes,,Bus/Auto
+166,27 Jun 20,Diesel,1000,0,Shivchandar,Fabrication,BAJAJ,Y,,Yes,,Fuel
+167,27 Jun 20,Bus Ticket,160,0,Shivchandar,Travel,BAJAJ,Y,UP Bus,Yes,,Bus/Auto
+168,27 Jun 20,Drilling Screw,968,148,Shivchandar,Raw Material,BAJAJ,Y,Kesarwani Bolts ,Yes,,Hardware
+169,27 Jun 20,Diesel,300,0,Shivchandar,Fabrication,,Y,Himanshu,Yes,,Fuel
+170,27 Jun 20,Labour(1 Day),300,0,Shivchandar,Outsourcing Charge,,Y,Surendra,Yes,,Labour
+171,27 Jun 20,Transpotation,220,0,Shivchandar,,,Y,Kanpur Golden,Yes,,Transport
+172,27 Jun 20,Transpotation,150,0,Shivchandar,,,Y,Manjesh,Yes,,Transport
+173,27 Jun 20,Transpotation,250,0,Shivchandar,,,Y,Manjesh,Yes,,Transport
+174,27 Jun 20,Pressure Cokker,1521,163,Shivchandar,,,Y,Amazone,Yes,,Workshop
+175,27 Jun 20,Paint Product,340,0,Shivchandar,Raw Material,,Y,D S Traders,Yes,,Hardware
+176,27 Jun 20,Hardware Product,140,0,Shivchandar,Raw Material,,Y,Yadav Machinery,Yes,,Hardware
+177,27 Jun 20,Furrows (20 pcs) and Connector bending,6800,0,Bheem,Raw Material,BAJAJ,Y,Shiv Kumar,Yes,,Fabricator
+178,27 Jun 20,Diesel,600,0,Bheem,Fabrication,,Y,,Yes,,Fuel
+179,28 Jun 20,Machine Paint,600,0,Shivchandar,Raw Material,,Y,Sita Ram,Yes,,Hardware
+180,28 Jun 20,Labour Overtime,407,0,Shivchandar,Outsourcing Charge,,Y,Pankaj,Yes,,Labour
+181,28 Jun 20,Labour(6 Day),1800,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Pankaj,Yes,,Labour
+182,28 Jun 20,Labour Overtime,444,0,Shivchandar,Outsourcing Charge,,Y,Shiva,Yes,,Labour
+183,28 Jun 20,Tractor Rent,780,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,,Yes,,Trial
+184,28 Jun 20,Labour(6 Days),1800,0,Shivchandar,Outsourcing Charge,,Y,Shiva,Yes,,Labour
+185,29 Jun 20,Labour(2 Person),600,0,Shivchandar,Outsourcing Charge,,Y,Shiva & Pankaj,Yes,,Labour
+186,29 Jun 20,Kunda,300,0,Shivchandar,Raw Material,,Y,Imran,Yes,,Hardware
+187,29 Jun 20,Puli Bor,100,0,Shivchandar,Raw Material,,Y,Imran,Yes,,Hardware
+188,29 Jun 20,Transpotation,9600,0,Shivchandar,,,Y,K D Transport,Yes,,Transport
+189,29 Jun 20,"Mix Solvent , Superset",390,60,Shivchandar,Raw Material,,Y,M S Hardware,Yes,,Hardware
+190,30 Jun 20,Workshop Product,535,0,Shivchandar,,,Y,Shri Balaji Bartan Bhandar,Yes,,Workshop
+191,30 Jun 20,Petrol,300,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+192,30 Jun 20,Paid to labour for 23 mandays (A K Nirmal),6900,0,Bheem,Outsourcing Charge,,Y,A K Nirmal,Yes,1900,Labour
+193,30 Jun 20,Paid to labour for 22 mandays (Amit Kumar),6600,0,Bheem,Outsourcing Charge,,Y,Amit Kumar,Yes,1600,Labour
+194,30 Jun 20,Paid to labour for 21 mandays (Rajesh Verma),6300,0,Bheem,Outsourcing Charge,,Y,Rajesh Verma,Yes,1800,Labour
+195,30 Jun 20,Paid to labour for 22 mandays (Vipin Verma),6600,0,Bheem,Outsourcing Charge,,Y,Vipin,Yes,2600,Labour
+196,30 Jun 20,Paid to labour for 23mandays (Sudheer Verma),6900,0,Bheem,Outsourcing Charge,,Y,Sudheer Verma,Yes,2900,Labour
+1,1 Jul 20,Urea Loading,450,0,Shivchandar,,,Y,Durgesh Kumar,Yes,,Labour
+2,1 Jul 20,Transpotation,8550,0,Shivchandar,,,Y,K D Transport,Yes,,Transport
+3,1 Jul 20,Engine Oil,600,0,Shivchandar,Fabrication,BAJAJ,Y,Guddu Machinery Store,Yes,,Hardware
+4,1 Jul 20,Electricity Bill,15500,0,Shivchandar,Fabrication,,Y,MVVNL,Yes,,Bill
+5,1 Jul 20,Labour (2 days),600,0,Shivchandar,Outsourcing Charge,,Y,Pankaj,Yes,,Labour
+6,1 Jul 20,Breakfast (Bharaich Trip),90,0,Shivchandar,Travel,BAJAJ,Y,Himanshu,Yes,,Food
+7,1 Jul 20,Patti Band Tractor Connector,1000,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ashwani Kumar,Yes,,Fabricator
+8,1 Jul 20,Transpotation,3600,0,Shivchandar,Travel,BAJAJ,Y,Laxmi Travels,Yes,,CAB
+9,1 Jul 20,Photocopy,60,0,Shivchandar,Fabrication,,Y,Ramu Gupta,Yes,,Stationery
+10,1 Jul 20,Patti Bend,300,0,Shivchandar,Fabrication,,Y,Shiv Kumar,Yes,,Fabricator
+11,1 Jul 20,Food at Bharaich Trip Mor,430,0,Shivchandar,Travel,BAJAJ,Y,Sudheer Verma,Yes,,Food
+12,1 Jul 20,Food at Bharaich Trip Night,240,0,Shivchandar,Travel,BAJAJ,Y,Sudheer Verma,Yes,,Food
+13,1 Jul 20,Petrol,1000,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel
+14,2 Jul 20,Field 1 rent,3000,0,Bheem,Outsourcing Charge,BAJAJ,Y,Deepu,No,,Trial
+15,2 Jul 20,Field 2 rent,2000,0,Bheem,Outsourcing Charge,,Y,Narendra Yadav,No,  ,Trial
+16,2 Jul 20,Tractor Rent ,1200,0,Shivchandar,Outsourcing Charge,,Y,Devendra,Yes,,Trial
+17,2 Jul 20,Petrol,350,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+18,2 Jul 20,Auto ( Bharaich Trip),90,0,Shivchandar,Travel,BAJAJ,Y,Sudheer Kumar,Yes,,Transport
+19,2 Jul 20,Food at Bharaich Trip Mor,300,0,Shivchandar,Travel,BAJAJ,Y,Sudheer Kumar,Yes,,Food
+20,2 Jul 20,Food at Bharaich  at Evg,330,0,Shivchandar,Travel,BAJAJ,Y,Sudheer Kumar,Yes,,Food
+21,2 Jul 20,Rej and Scrap,3002,458,Bheem,Raw Material,,Y,S V Steels,Yes,,Hardware
+22,3 Jul 20,Food at Bharaich Trip Mor,300,0,Shivchandar,Travel,BAJAJ,Y,Sudheer Kumar,Yes,,Food
+23,3 Jul 20,Seed Drill Spare,6750,723,Shivchandar,Raw Material,,Y,Dharti Argo Engg,Yes,,Hardware
+24,3 Jul 20,Bus Ticket(Bharaich Trip),120,0,Shivchandar,Travel,BAJAJ,Y,UPSRTC,Yes,,Transport
+25,3 Jul 20,Bus Ticket(Bharaich Trip),172,0,Shivchandar,Travel,BAJAJ,Y,UPSRTC,Yes,,Transport
+26,3 Jul 20,R & S C.R Coil,4503,687,Shivchandar,Raw Material,,Y,S.V. Steels,Yes,,Hardware
+27,3 Jul 20,Recharge,199,0,Shivchandar,,,Y,A K Nirmal,Yes,,Recharge
+28,4 Jul 20,Welder(4 Days),2800,0,Shivchandar,Outsourcing Charge,,Y,Avdesh,Yes,,Fabricator
+29,4 Jul 20,Petrol,243,0,Shivchandar,Travel,BAJAJ,Y,Himanshu,Yes,,Fuel
+30,4 Jul 20,Workshop Rent,10000,0,Shivchandar,Fabrication,BAJAJ,Y,Om Prakash,Yes,1500,Rent
+31,4 Jul 20,Workshop Maid,1800,0,Shivchandar,,,Y,Usha Devi,Yes,,Maid
+32,4 Jul 20,Petrol,2126,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel
+33,5 Jul 20,Transpotation,600,0,Shivchandar,,,Y,Bablu,Yes,,Transport
+34,5 Jul 20,Petrol,300,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+34(a),5 Jul 20,Petrol,300,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+35,6 Jul 20,Labour (6 days),1800,0,Shivchandar,Outsourcing Charge,,Y,Pankaj,Yes,,Labour
+36,6 Jul 20,Paint Product,1880,287,Shivchandar,Raw Material,,Y,Vijay Paints,Yes,,Hardware
+37,6 Jul 20,Petrol,220,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+38,7 Jul 20,Tractor Rent ,920,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Devendra,Yes,,Trial
+39,7 Jul 20,Briquetting Machine Seat Bend,900,0,Shivchandar,,,Y,Dhiraj ,Yes,,Fabricator
+40,7 Jul 20,Labour (7 days),2100,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Deepu,Yes,,Labour
+41,7 Jul 20,Petrol,320,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+42,7 Jul 20,Recharge,199,0,Shivchandar,,,Y,Sudheer,Yes,,Recharge
+43,7 Jul 20,Recharge,199,0,Shivchandar,,,Y,Rajesh,Yes,,Recharge
+44,8 Jul 20,Transpotation,200,0,Shivchandar,,,Y,Ashok,Yes,,Transport
+45,8 Jul 20,Bus Ticket,160,0,Shivchandar,Travel,BAJAJ,Y,UPSRTC,Yes,,Transport
+46,8 Jul 20,Transpotation,1600,0,Shivchandar,,,Y,Vaibhav Golden Carrier,Yes,,Transport
+47,8 Jul 20,Transpotation,519,0,Shivchandar,,,Y,T C I Express,Yes,,Transport
+48,8 Jul 20,Transpotation,5250,0,Shivchandar,,,Y,K D Transport,Yes,,Transport
+49,8 Jul 20,Transpotation,300,0,Shivchandar,,,Y,Madan,Yes,,Transport
+50,8 Jul 20,Transpotation,200,0,Shivchandar,,,Y,Madan,Yes,,Transport
+51,9 Jul 20,Pump Rent,430,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Kamlesh,Yes,,Trial
+52,9 Jul 20,Welder(3 Days),2100,0,Shivchandar,Outsourcing Charge,,Y,Avdesh,Yes,,Fabricator
+53,9 Jul 20,Bearing,5777,881,Bheem,Raw Material,BAJAJ,Y,,Yes,,Hardware
+54,10 Jul 20,Tractor Rent ,1800,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ram Singh,Yes,,Trial
+55,10 Jul 20,Petrol,243,0,Shivchandar,Travel,BAJAJ,Y,Himanshu,Yes,,Fuel
+56,10 Jul 20,Petrol,300,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+57,11 Jul 20,Tractor Rent ,1310,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Ram Singh,Yes,,Trial
+58,11 Jul 20,Labour ( 4 Days),1200,0,Shivchandar,Outsourcing Charge,,Y,Shiva,Yes,,Labour
+59,11 Jul 20,Labour ( 5 Days),1500,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour
+60,14 Jul 20,Petrol,100,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+61,14 Jul 20,Petrol,310,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+62,14 Jul 20,Jhali,240,0,Shivchandar,Raw Material,,Y,Maharaja Sanitary,Yes,,Hardware
+63,15 Jul 20,Labour ( 4 Days),1200,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour
+63(a),15 Jul 20,Paint Product,7140,1089.16,Shivchandar,Raw Material,,Y,Arti Traders,Yes,,Hardware
+64,15 Jul 20,"PAH-30-500,40-502 Toggle Clapet etc",1199,183,Shivchandar,Raw Material,,Y,Natasha Enterprices,Yes,,Hardware
+65,15 Jul 20,Hardware Product,1787,272,Shivchandar,Raw Material,,Y,Kumar Tools,Yes,,Hardware
+66,15 Jul 20,Petrol,300,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+67,17 Jul 20,Welder ( 5 Days),3000,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Suresh,Yes,,Fabricator
+68,17 Jul 20,Seed Drill Spare,2325,249,Shivchandar,Raw Material,,Y,Dharti Argo Engg,Yes,,Hardware
+69,17 Jul 20,Battery,1220,0,Bheem,Fabrication,,Y,Preet Auto Parts,Yes,,Hardware
+70,17 Jul 20,Petrol,200,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+71,17 Jul 20,Bike Repair,295,54,Bheem,Outsourcing Charge,,Y,Yamaha Genuine,Yes,295,Maintenance
+72,17 Jul 20,Bike Repair,1015,182,Bheem,Outsourcing Charge,BAJAJ,Y,Yamaha Genuine,Yes,1015,Maintenance
+73,17 Jul 20,Petrol,323,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+74,17 Jul 20,Diesel,2335,0,Bheem,Fabrication,,Y,,Yes,,Fuel
+75,18 Jul 20,Photocopy,90,0,Shivchandar,Fabrication,,Y,Suraj,Yes,,Stationery
+76,19 Jul 20,Petrol,150,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+77,19 Jul 20,Recharge,199,0,Shivchandar,,,Y,Vipin,Yes,,Recharge
+78,20 Jul 20,Petrol,243,0,Shivchandar,Travel,BAJAJ,Y,Himanshu,Yes,,Fuel
+79,20 Jul 20,Transpotation,600,0,Shivchandar,,,Y,Bablu,Yes,,Transport
+80,20 Jul 20,Transpotation,550,0,Shivchandar,,,Y,Mukesh,Yes,,Transport
+81,20 Jul 20,Bike Repair,4015,0,Shivchandar,Outsourcing Charge,,Y,Avdesh Service,Yes,,Maintenance
+82,20 Jul 20,Labour ( 10 Days),3000,0,Shivchandar,Outsourcing Charge,,Y,Pankaj,Yes,,Labour
+83,20 Jul 20,Petrol,200,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+84,20 Jul 20,Petrol,100,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel
+85,21 Jul 20,GP /GC/Profile Sheet,5581,851,Shivchandar,Raw Material,,Y,Northern Indian Steel,Yes,,Hardware
+86,21 Jul 20,Welder (3 Days),1800,0,Shivchandar,Outsourcing Charge,BAJAJ,Y  ,Pappu,Yes,,Fabricator
+87,21 Jul 20,Petrol,340,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+88,21 Jul 20,Transpotation,500,0,Shivchandar,,,Y,Amir,Yes,,Transport
+89,21 Jul 20,Line Man,100,0,Shivchandar,,,Y,Avdesh Kumar,Yes,,Electrical
+89(a),21 Jul 20,Reparing & Expancement ,7906,1206,Bheem,Raw Material,,Y,N.S.Engg Works,Yes,,Hardware
+89(b),21 Jul 20,M.S. Fabrication,70800,5400,DH,Raw Material,,Y,Mercury Components,Yes,,Hardware
+90,22 Jul 20,Stationary Item,370,0,Shivchandar,Fabrication,BAJAJ,Y,Dubez Stationery,Yes,,Stationery
+90(a),22 Jul 20,M.S. Fabrication,70800,5400,DH,Raw Material,,Y,Mercury Components,Yes,,Hardware
+91,22 Jul 20,Welder (2 Days),1200,0,Shivchandar,Outsourcing Charge,,Y,Sunil,Yes,,Fabricator
+92,22 Jul 20,Labour ( 3 Days),900,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour
+93,22 Jul 20,Petrol,323,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+94,22 Jul 20,Petrol,500,0,Bheem,Travel,BAJAJ,Y,,Yes,500,Fuel
+95,22 Jul 20,Petrol,1000,0,Santosh,Travel,BAJAJ,Y,,Yes,,Fuel
+96,23 Jul 20,Petrol,280,0,Shivchandar,Travel,BAJAJ,Y,Himanshu,Yes,,Fuel
+97,24 Jul 20,M S Bush ,2950,450,Shivchandar,Raw Material,,Y,Singh Engg Works,Yes,,Hardware
+98,24 Jul 20,Paint Product,1170,178,Shivchandar,Raw Material,,Y,Vijay Paints,Yes,,Hardware
+99,24 Jul 20,"Belt Punch , L key etc",1328,203,Shivchandar,Raw Material,,Y,Shri Bhagwati Sales,Yes,,Hardware
+100,24 Jul 20,Petrol,280,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+101,24 Jul 20,42 mm Transparent Orni Pipe,1450,221.13,Shivchandar,Raw Material,,Y,Vortex Polymers,Yes,,Hardware
+102,25 Jul 20,Petrol,280,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+103,25 Jul 20,Labour ( 3 Days),900,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour
+104,25 Jul 20,Box Wooden,1904,204,Bheem,Raw Material,,Y,Chet Singh & Songs,Yes,,Hardware
+105,25 Jul 20,Machinery Parts,89326,13626,DH,Raw Material,,Y,Basal Milling Work,Yes,,Hardware
+106,28 Jul 20,Transpotation,1200,0,Shivchandar,,,Y,K S Cargo Carrying co,Yes,,Transport
+107,28 Jul 20,Transpotation,700,0,Shivchandar,,,Y,Bablu,Yes,,Transport
+108,28 Jul 20,Transpotation,300,0,Shivchandar,,,Y,Ramesh,Yes,,Transport
+109,28 Jul 20,Petrol,250,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+110,28 Jul 20,Petrol,270,0,Shivchandar,Travel,BAJAJ,Y,Himanshu,Yes,,Fuel
+111,28 Jul 20,Petrol,334,0,Bheem,Travel,BAJAJ,Y,,Yes,,Fuel
+112,29 Jul 20,Medical Product,118,0,Shivchandar,Fabrication,BAJAJ,Y,Balaji Medicals Stores,Yes,,Medical
+113,29 Jul 20,Allen Bolt,336,56,Shivchandar,Raw Material,BAJAJ,Y,Kesarwani Bolts ,Yes,,Hardware
+114,29 Jul 20,Bearing,944,144,Shivchandar,Raw Material,BAJAJ,Y,Sardar Bearing House,Yes,,Hardware
+115,29 Jul 20,Petrol,200,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+116,29 Jul 20,Transpotation,400,0,Shivchandar,,,Y,Bablu,Yes,,Transport
+117,29 Jul 20,"M S Sheet , Angle",8760,1336,Shivchandar,Raw Material,BAJAJ,Y,Oriental Engg Works,Yes,,Hardware
+118,29 Jul 20,Recharge,199,0,Shivchandar,,,Y,A.K Nirmal,Yes,,Recharge
+119,30 Jul 20,Labour ( 4 Days),1200,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Deepu,Yes,,Labour
+120,30 Jul 20,"Trally wheels,Gloves etc",1286,196,Shivchandar,Raw Material,,Y,Siyaram & Company,Yes,,Hardware
+121,30 Jul 20,Labour ( 2 Days),600,0,Shivchandar,Outsourcing Charge,,Y,Shiva,Yes,,Labour
+122,30 Jul 20,Electricity Bill,10478,0,Shivchandar,Fabrication,BAJAJ,Y,MVVNL,Yes,,Bill
+123,30 Jul 20,Petrol,340,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+124,30 Jul 20,Table Die Shell Gas,900,0,Bheem,,,Y,Dilawar Engg Work,Yes,,Hardware
+125,30 Jul 20,Studds Helmet,840,128.14,Bheem,,,Y,Reliable Auto Care,Yes,,Maintenance
+126,30 Jul 20,Paid to labour for 23 mandays ,6900,0,Bheem,Outsourcing Charge,,Y,A K Nirmal,Yes,,Labour
+127,30 Jul 20,Paid to labour for 23 mandays ,6900,0,Bheem,Outsourcing Charge,,Y,Amit Kumar,Yes,,Labour
+128,30 Jul 20,Paid to labour for 26 mandays ,7800,0,Bheem,Outsourcing Charge,,Y,Rajesh ,Yes,,Labour
+129,30 Jul 20,Paid to labour for 25 mandays ,7500,0,Bheem,Outsourcing Charge,,Y,Vipin,Yes,,Labour
+130,30 Jul 20,Paid to labour for 26 mandays ,7800,0,Bheem,Outsourcing Charge,,Y,Sudheer ,Yes,,Labour
+131,31 Jul 20,Stationary Item,80,0,Shivchandar,Fabrication,,Y,Maa Vaishno Book Depot,Yes,,Stationery
+132,31 Jul 20,Labour (1 Days),300,0,Shivchandar,Outsourcing Charge,,Y,Deepu,Yes,,Labour
+133,31 Jul 20,Petrol,323,0,Shivchandar,Travel,BAJAJ,Y,Vishal,Yes,,Fuel
+134,31 Jul 20,Labour (1 Days),300,0,Shivchandar,Outsourcing Charge,BAJAJ,Y,Shiva,Yes,,Labour
+135,31 Jul 20,Cleaner,100,0,Shivchandar,,,Y,Manoj Home Appliances,Yes,,Hardware
+136,31 Jul 20,Petrol,300,0,Shivchandar,Travel,BAJAJ,Y,,Yes,,Fuel
+137,31 Jul 20,Canon Ink & Laptop Keyboard,2620,321.57,Bheem,Fabrication,,Y,Laptop World,Yes,,Maintenance
+138,31 Jul 20,Canon Printer Service Charge,295,0,Bheem,Fabrication,,Y,Canon,Yes,,Maintenance
+139,31 Jul 20,Bus from Kaisarbagh to Lakhipur,448,0,Shivchandar,Travel,BAJAJ,Y,UPSRTC,Yes,,Bus/Auto
+140,31 Jul 20,Auto(workshop to kaiserbag),70,0,Shivchandar,Travel,BAJAJ,Y,Vipin,Yes,,Bus/Auto
+141,31 Jul 20,Auto (Lahimpur Trip),40,0,Shivchandar,Travel,BAJAJ,Y,Vipin,Yes,,Bus/Auto
+1,1 Aug 20,Workshop Maid ,1800,0,Shivchandar,,,Y,Usha Devi,Yes,,Maid
+2,1 Aug 20,Labour (2 Days),600,0,Shivchandar,,,Y,Deepu,Yes,,Labour
+3,1 Aug 20,Labour (1 Days),300,0,Shivchandar,,,Y,Shiva,Yes,,Labour
+4,3 Aug 20,"MS Angle,Flat,Tube",8615.18,1314.18,Shivchandar,,,Y,New Yuvraj Steel,Yes,,Hardware
+5,3 Aug 20,Petrol,340,0,Shivchandar,,,Y,,Yes,,Fuel
+6,4 Aug 20,Workshop Rent,10000,0,Shivchandar,,,Y,Om Prakash,Yes,,Rent
+7,4 Aug 20,Petrol,400,0,Shivchandar,,,Y,,Yes,,Fuel
+8,4 Aug 20,Recharge,199,0,Shivchandar,,,Y,Sudhir,Yes,,Recharge
+9,5 Aug 20,Recharge,199,0,Shivchandar,,,Y,Rajesh,Yes,,Recharge
+10,5 Aug 20,Petrol,150,0,Shivchandar,,,Y,,Yes,,Fuel
+11,5 Aug 20,File,400,0,Shivchandar,,,Y,Vaishna Book Depot,Yes,100,Stationery
+12,5 Aug 20,Petrol,324,0,Bheem,,,Y,,Yes,,Fuel
+13,6 Aug 20,Courier Charge,150,0,Bheem,,,Y,DTC,Yes,,Courier
+14,6 Aug 20,Courier Charge,40,0,Bheem,,,Y,DTC,Yes,,Courier
+15,8 Aug 20,Local Taxi ( Lakhimpur),50,0,Shivchandar,,,Y,Rajesh,Yes,,Bus/Auto
+16,8 Aug 20,Auto ( Charbagh to Workshop),60,0,Shivchandar,,,Y,Rajesh,Yes,,Bus/Auto
+17,8 Aug 20,Petrol,300,0,Shivchandar,,,Y,,Yes,,Fuel
+18,8 Aug 20,Bus Ticket (LMP to LKO),320,0,Shivchandar,,,Y,Rajesh & Sudhir,Yes,,Bus/Auto
+19,8 Aug 20,Bus Ticket (Sitapur to LMP),128,0,Shivchandar,,,Y,Rajesh  & Sudhir,Yes,,Bus/Auto
+19(a),8 Aug 20,Labour ( 7 Days),2100,0,Shivchandar,,,Y,Pankaj,Yes,,Labour
+20,9 Aug 20,Petrol,324,0,Bheem,,,Y,,Yes,,Fuel
+21,10 Aug 20,Courier,420,0,Shivchandar,,,Y,Tiwari Freight Carriers,Yes,,Courier
+22,11 Aug 20,Petrol,250,0,Shivchandar,,,Y,,Yes,,Fuel
+23,11 Aug 20,"Paint, Thiner,Primer",1601,245.6,Shivchandar,,,Y,Vijay Paints,Yes,,Hardware
+24,11 Aug 20,Hex Bolt HT,965,147.16,Shivchandar,,,Y,Kesarwani Bolts,Yes,,Hardware
+25,11 Aug 20,V Belt Pully ,1062,162,Shivchandar,,,Y,Shri Bhagwati Sales,Yes,,Hardware
+26,11 Aug 20,Petrol,220,0,Shivchandar,,,Y,,Yes,,Fuel
+27,11 Aug 20,Paint Gun,1298,198,Shivchandar,,,Y,Siyaram & Company,Yes,,Hardware
+28,11 Aug 20,HT Bolt,349,54,Shivchandar,,,Y,Bolts House,Yes,,Hardware
+29,11 Aug 20,Petrol,324,0,Bheem,,,Y,,Yes,,Fuel
+29(a),11 Aug 20,Labour ( 7 Days),2100,0,Shivchandar,,,Y,Shiva,Yes,,Labour
+30,12 Aug 20,"Disposable Mask,Aspa Eco Green",850,124.42,Shivchandar,,,Y,M.S. Hardware,Yes,,Hardware
+31,12 Aug 20,Petrol,323,0,Bheem,,,Y,,Yes,,Fuel
+32,13 Aug 20,Petrol,200,0,Shivchandar,,,Y,,Yes,,Fuel
+33,14 Aug 20,Petrol,360,0,Shivchandar,,,Y,,Yes,,Fuel
+33(a),14 Aug 20,Glosories,365,0,Shivchandar,,,Y,,Yes,365,Food
+33(b),14 Aug 20,Bike Reparing,540,0,Shivchandar,,,Y,Preet Automobile,Yes,540,Maintenance
+34,14 Aug 20,Transportation( LKO to Shravasti),4500,0,Bheem,,,Y,K D Transport ,Yes,,Transport
+35,14 Aug 20,Sentizer,650,0,Bheem,,,Y,Manoj Home Appliances,Yes,     ,Medical
+36,14 Aug 20,Steel Etching Plate,1770,0,Bheem,,,Y,KMA,Yes,,Hardware
+37,14 Aug 20,Dharam Katta,40,0,Bheem,,,Y,,Yes,,Hardware
+38,14 Aug 20,Go Daddy,8481.84,1293.84,DH,,,Y,CC Avenue,Yes,,Maintenance
+39,16 Aug 20,Recharge,199,0,Shivchandar,,,Y,Vipin,Yes,,Recharge
+39(a),16 Aug 20,Labour ( 7 Days),1800,0,Shivchandar,,,Y,Pankaj,Yes,,Labour
+40,17 Aug 20,Petrol,210,0,Shivchandar,,,Y,,Yes,,Fuel
+41,17 Aug 20,Petrol,210,0,Shivchandar,,,Y,,Yes,,Fuel
+42,18 Aug 20,Labour ( 5 Days),1500,0,Shivchandar,,,Y,Shiva,Yes,,Labour
+42(a),18 Aug 20,Rear Mirror,356,54.32,Shivchandar,,,Y,Yamaha Genuine,Yes,356,Maintenance
+43,18 Aug 20,Petrol,325,0,Bheem,,,Y,,Yes,,Fuel
+44,19 Aug 20,Stationary Item,235,0,Shivchandar,,,Y,Dubez Stationary,Yes,,Stationery
+45,19 Aug 20,Petrol,250,0,Shivchandar,,,Y,Himanshu,Yes,,Fuel
+46,20 Aug 20,Petrol,300,0,Shivchandar,,,Y,Vishal,Yes,,Fuel
+47,20 Aug 20,Petrol,325,0,Bheem,,,Y,,Yes,,Fuel
+48,20 Aug 20,Bike Reparing,450,0,Bheem,,,Y,Bajaji Automobile,Yes,,Maintenance
+49,21 Aug 20,Bearing UCP 202,1180,180,Shivchandar,,,Y,Sardar Bearing House,Yes,,Hardware
+49(a),21 Aug 20,Bujia,290,25.68,Shivchandar,,,Y,Mahesh Namkeen,Yes,290,Food
+50,21 Aug 20,63*40 Supreme PVC Reducer 6 Kg,708,108,Shivchandar,,,Y,Raj Machinery Stores,Yes,,Hardware
+51,21 Aug 20,Bearing & Chain,1686,256,Shivchandar,,,Y,Kumar Tools,Yes,,Hardware
+52,21 Aug 20,Hardware Material,4612,703.52,Shivchandar,,,Y,Swarn Enterprises,Yes,,Hardware
+53,22 Aug 20,Petrol,427,0,Bheem,,,Y,,Yes,,Fuel
+53(a),22 Aug 20,Welder ( 6 Days),4800,0,Shivchandar,,,y,Ashwani,Yes,,Fabricator
+54,24 Aug 20,Transportation,800,0,Shivchandar,,,Y,Ballu,Yes,,Transport
+55,24 Aug 20,Machine Loading,600,0,Shivchandar,,,Y,Chote Lal,Yes,,Labour
+56,24 Aug 20,Transportation,75,0,Shivchandar,,,Y,Manjesh,Yes,,Transport
+57,24 Aug 20,Labour ( 6 Days),1800,0,Shivchandar,,,Y,Pankaj,Yes,,Labour
+58,24 Aug 20,Petrol,320,0,Shivchandar,,,Y,,Yes,,Fuel
+59,25 Aug 20,Petrol,200,0,Shivchandar,,,Y,Deevakar,Yes,,Fuel
+60,25 Aug 20,Labour ( 6 Days),1800,0,Shivchandar,,,Y,Shiva,Yes,,Labour
+61,25 Aug 20,Petrol,300,0,Shivchandar,,,Y,Himanshu,Yes,,Fuel
+62,25 Aug 20,Petrol,100,0,Shivchandar,,,Y,,Yes,,Fuel
+62(a),26 Aug 20,Tractor Rent for Field,1000,0,Shivchandar,,,Y,Devendra,Yes,,Trial
+62(b),27 Aug 20,"Gloves,Santizer,N95 Mask",1700,0,Shivchandar,,,Y,Balaji Medical Store,Yes,1700,Fuel
+62(c),27 Aug 20,Bujia,200,21.44,Shivchandar,,,Y,Mahesh Namkeen,Yes,200,Food
+62(d),27 Aug 20,Petrol,500,0,Shivchandar,,,Y,,Yes,500,Fuel
+63,27 Aug 20,Welder,1000,0,Shivchandar,,,Y,Wasim,Yes,,Fabricator
+64,27 Aug 20,Petrol,280,0,Shivchandar,,,Y,,Yes,,Fuel
+65,27 Aug 20,Transportation,200,0,Shivchandar,,,Y,Om Prakash,Yes,,Transport
+66,27 Aug 20,Petrol,300,0,Shivchandar,,,Y,,Yes,,Fuel
+67,27 Aug 20,Petrol,327.76,0,Bheem,,,Y,,Yes,,Fuel
+68,27 Aug 20,Mahesh - Connflakesh Namkeen,155,16.6,Bheem,,,Y,,Yes,,Food
+69,28 Aug 20,Petrol,200,0,Shivchandar,,,Y,Divakar,Yes,,Fuel
+70,29 Aug 20,Labour ( 1 Days),330,0,Shivchandar,,,Y,Pankaj,Yes,,Labour
+71,29 Aug 20,Petrol,328.24,0,Bheem,,,Y,,Yes,,Fuel
+72,30 Aug 20,Petrol,300,0,Shivchandar,,,Y,,Yes,,Fuel
+73,31 Aug 20,Petrol,100,0,Shivchandar,,,Y,,Yes,,Fuel
+74,31 Aug 20,Labour (5 Days),1500,0,Shivchandar,,,Y,Shiva,Yes,,Labour