Hotel Expense

Name of person : Hashmukhbhai + shaileshbhai (ZAP PERSON ) (ROOM NO:204)

sr no Expense details Amount

1 TRIPPLE TREE HOTEL RENT ( 14/4/ 19 TO 16/04/2019 ) 5712

TOTAL 5712
 Hotel Expense
Name of person : Hashmukhbhai + shaileshbhai (ZAP PERSON ) (ROOM NO:204)

sr no Expense details Amount

1 TRIPPLE TREE HOTEL RENT ( 17/4/ 19 TO 19/04/2019 ) 5712

TOTAL 5712
 Hotel Expense
Name of person : Hardik + Mahesh bhai (ZAP PERSON ) (ROOM NO:208)

sr no Expense details Amount

1 TRIPPLE TREE HOTEL RENT ( 14/4/ 19 TO 18/04/2019 ) 9520

TOTAL 9520
 Hotel Expense
Name of person : Hardik + Mahesh bhai

sr no Expense details Amount

1 TRIPPLE TREE HOTEL RENT ( 19/4/ 19 TO 20/04/2019 ) 500

TOTAL 500
 Hotel Expense
Name of person : Hardik + Mahesh bhai Room no( 208)

sr no Expense details Amount

1 TRIPPLE TREE HOTEL RENT ( 21/4/ 19 TO 27/04/2019 ) 9408

TOTAL 9408
 Hotel Expense
Name of person : Hardik + Mahesh bhai Room no( 208)

sr no Expense details Amount

1 TRIPPLE TREE HOTEL RENT ( 27/4/ 19 TO 2/05/2019 ) 9408

TOTAL 9408
 Hotel Expense
Name of person : mahendra+kafil Room no( 211)

sr no Expense details Amount

1 TRIPPLE TREE HOTEL RENT ( 14/4/ 19 TO 19/04/2019 ) 9408

TOTAL 9408
 Hotel Expense
Name of person : mahendra+kafil Room no( 211)

sr no Expense details Amount

1 TRIPPLE TREE HOTEL RENT ( 20/4/ 19 TO 25/04/2019 ) 9408

TOTAL 9408
 Hotel Expense
Name of person : mahendra+kafil Room no( 211)

sr no Expense details Amount

1 TRIPPLE TREE HOTEL RENT ( 26/4/ 19 TO 1/05/2019 ) 9408

TOTAL 9408
 Hotel Expense
Name of person :shine (2 person ) dipak vaish + other

sr no Expense details Amount

1 TRIPPLE TREE HOTEL RENT ( 16/04/2019) 1300

TOTAL 1300
 Hotel Expense
Name of person :shine (2 person ) dipak vaish + other

sr no Expense details Amount

1 TRIPPLE TREE HOTEL RENT ( 16/04/2019 to 17-04-2019) 999

TOTAL 999
 Hotel Expense
Name of person : kadam Room no( 211) extra bed

sr no Expense details Amount

1 TRIPPLE TREE HOTEL RENT ( 15/4/ 19 TO 01/05/2019 ) 8500

TOTAL 8500
 Cash Purchase Voucher
Name: Hardik Vanzara
Sr.No. Name of Item Quantity Amount
1 Air Compressor Oil Type 1 8614
Total = 8614
 Cash Purchase Voucher
Name: Hardik Vanzara
Sr.No. Name of Item Quantity Amount
Benzene and Toluene (5 Liter Each) 8189
Total = 8189
 Cash Purchase Voucher
Name: Hardik Vanzara
Sr.No. Name of Item Quantity Amount
1 Stamp Pad 1 50
2 Funnel 2 100
3 Internet Charge 1 Hr 30
4 CD 3 45
5 CD Write 3 30
6 Manual Print 20 Page 100
7 Print 20 Page 100
8 Whitener 1 20
9 Xerox 10 Page 20
10 File 5 100
11 2.5 mm 8Q wire 2 pkt 3400
12 Board 2 Nos 300
13 Switch 15 Amp 2 Nos 100
14 Socket 15 Amp 2 Nos 100
Total = 4495