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Quick mint Expense

Kamal 250
Ankit 1000

Travel Allowance 255


Parapheranlia 150

Misc :
Food etc 350
Transport 130
Printouts 180
Phone 170

Total 2485

Printout 600 Brochure :-( - jyada kaam nahi aaya


Photocopy 385 some Khandu stuff & Wo phokut copy wala intro etc
Phone 400 I paid jahan tak yaad hai : shekher, khattar etc ko
Travel etc 150 approx - visted for connexions purpose etc
cabs/taxis 700 visits to GG firm etc (forune consulting & walker)
Telephone bills 600 ISM paid etc
Various petty expenditures 500 hisab nahi hai !!!

Total 5820
This already
been sent to
shaswat Ji
(email dated
11 aug)

Telephone bills, for calling around 53 companies: Rs. 600/- (had to pay the partners)

khandu meri HBR bhi le gayi :-


i HBR bhi le gayi :-(
To give 'em to take from 'em

Annirudh

ISM

Shaswat for Auto + Cab


to take from 'em

800 Pen drive

160 services printout

1430 Cab
460 Auto Summers
1890

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