Jul-19

RAHUL RAJ July-2019 RECEIVED AND

Advance salary of amount received in month
DATE AMOUNT FROM DESCRIPTION AMOUNT sl.no DATE of Bill
7/24/2019 4597944162097 expence appolo tubes 10000 1 7/1/2019
7/29/2019 4897958162094 expence appolo tubes 5000 2 7/1/2019
7/29/2019 expence appolo tubes-akhil 5000 3 7/6/2019
akhil 2500 4 7/6/2019
7/12/2019
7/16/2019
5 7/19/2019
6 7/21/2019
7 7/22/2019
8 7/23/2019
9 7/23/2019
10 7/24/2019
11 7/24/2019
12 7/24/2019
13 7/24/2019
14 7/25/2019
15 7/26/2019
16 7/26/2019
17 7/26/2019
18 7/26/2019
19 7/27/2019
20 7/28/2019
21 7/28/2019
22 7/29/2019
23
24
25
26
27
28
29 7/29/2019
30
31 7/30/2019
32

TOTAL 22,500.00
 Jul-19
July-2019 RECEIVED AND SPENT AMOUNTS DETAILS
Spent Amount
EXPENSES DETAILS EXPENSES AMT BILL NO
food for welding team 460
fork lift for fixing support 500
screw driver&hand glave 280
glove&cutting plier 300 3919
couriers jk tyre invoice) 50 BLR575192368
couriers(humidifier 16/07) 1060 D52368521
food (apollo) 230
food(apollo) 360
chalk&marker 60
food (apollo) 140
duct transportation 4000
screw bit(2) 60
canvas 3920 MTC/19-20/2487
strainer 4444 3180
canvas stiching 400
food(apollo) 120
pressure gauge 2685 26124
duct support 3800
grill loading &un loading 180
food(apollo) 50
food ducting 460
grill carrier 420 CHE052056507
grill transportaion 800
self srew 970 7039
fuel 4400
toll&parking 200
bus akhil 306

XEROX 300
cutting wheel 105
food 360
3inch brush 45 1637
food 180

TOTAL 31645
Payable to raju 31645

TOTAL RECEIVED 22,500.00

TOTAL EXPENSES OF MONTH 31645
SALARY OF THIS MONTH
TOTAL PAYABLE 9,145.00

ABSENTS DAYS
OT DAYS
PER DAY SALARY
Vendor Remarks

SURFA COATS PAINTS

MATAJI ELECTRICALS
PROFESSIONAL
DTDC

MODI TRADING CORPORATION

S.B ENTERPRISES

S.M.B TRADING CORPORATION

HARDWARE JUCTION

N.S INDUSTRIAL HARDWARE

HARDWARE JUCTION
 Jul-19
RAHUL RAJ OCTOBER-2019 RECEIVED AND SPENT AMOUNTS DETAILS
Advance salary of amount received in month Spent Amount
DATE AMOUNT FROM DESCRIPTION AMOUNT sl.no DATE of Bill EXPENSES DETAILS
5000 1 CHALK,MARKER,TAPE
10000 2 FOOD
DIARY COURRIER
GLASS OFFICE
BOUNCE
CYLINDER COURRIER
LOADING
CYLINDER TRANSPORTATION
DUCT ANGLE SUPPORT
XEROX
PLEANUM TRANS PORTATION
DOUBLE SIDE STIKER,SCISSORS
OFFICE POOJA
COOL DRINKS
THREADED ROD
GRILL SURYA CHAMBERS
BRUSH
NUT N BOLT
PETROL
BYKE MAINTANCE
TOTAL 15,000.00 TOTAL
Payable to rahul

TOTAL RECEIVED
TOTAL EXPENSES OF MONTH
SALARY OF THIS MONTH
TOTAL PAYABLE

PRESENT DAYS
ABSENTS DAYS
OT DAYS
PER DAY SALARY
DETAILS
Spent Amount
EXPENS
ES AMT BILL NO Vendor Remarks
180
1660
100
3900
240
1860
300
1500
2500
60
1300
185
80
240
520
1082
160
280
3000
2600
 21747
21747

15,000.00
21747

6,747.00

NA
 RAHUL RAJ OCTOBER-2019 RECEIVED AND SPENT AMOUNTS DETAILS
Advance salary of amount received in month Spent Amount
DATE AMOUNT FROM DESCRIPTION AMOUNT sl.no DATE of Bill EXPENSES DETAILS
10/15/2019 4897969162092 EXPENCE ADVANCE 10000 1 10/3/2019 CHALK,MARKER,TAPE
10/13/2019 4597960162097 SALERY ADVANCE 5000 2 FOOD
3 10/5/2019 DIARY COURRIER
4 10/15/2019 GLASS OFFICE
5 10/15/2019 BOUNCE
6 10/15/2019 CYLINDER COURRIER
7 10/15/2019 LOADING
8 10/15/2019 CYLINDER TRANSPORTATION
9 10/16/2019 DUCT ANGLE SUPPORT
10 10/18/2019 XEROX
11 10/18/2019 PLEANUM TRANS PORTATION
12 10/19/2019 DOUBLE SIDE STIKER,SCISSORS
13 10/20/2019 OFFICE POOJA
14 10/20/2019 COOL DRINKS
15 10/21/2019 THREADED ROD
16 10/21/2019 GRILL SURYA CHAMBERS
17 10/22/2019 BRUSH
18 10/22/2019 NUT N BOLT
19 PETROL
20 BYKE MAINTANCE
10/16/2019 s.screw,u clamp,s.bit
TOTAL 15,000.00 TOTAL
Payable to rahul

TOTAL RECEIVED
TOTAL EXPENSES OF MONTH
SALARY OF THIS MONTH
TOTAL PAYABLE

PRESENT DAYS
ABSENTS DAYS
OT DAYS
PER DAY SALARY
DETAILS
Spent Amount
EXPENS
ES AMT BILL NO Vendor Remarks
180
1660
100
3900
240
1860 5004 nitco
300
1500
2500
60
1300
185
80
240
520
1082 1422
160
280
3000
2600
453
 22200
22200

15,000.00
22200

7,200.00

NA
 RAHUL RAJ NOVEMBER-2019 RECEIVED AND SPENT AMOUNTS DETAILS
Advance salary of amount received in month Spent Amount
DATE AMOUNT FROM DESCRIPTION AMOUNT sl.no DATE of Bill EXPENSES DETAILS
1 FOOD
2 PETROL
3 PLENUM TRANSPORTATION
4 PLENUM TRANSPORTATION
5 PORTER FOR UNLOADING PEOPLES
TOTAL 0.00 TOTAL
Payable to rahul

TOTAL RECEIVED
TOTAL EXPENSES OF MONTH
SALARY OF THIS MONTH
TOTAL PAYABLE

PRESENT DAYS
ABSENTS DAYS
OT DAYS
PER DAY SALARY
S DETAILS
Spent Amount
EXPENS
ES AMT BILL NO Vendor Remarks
1513
1100
700
900
500
 4713
4713

0.00
4713

4,713.00

NA