SR No Date Party Style Nos Amt

5 29-Mar VGPL Machine Bartak 430-D Shuttle Driver 1 3000 Fitter

1 Kaj Lopper 1 400 Fitter
Screw 2 40 Fitter
6 29-Mar VGPL Measurment tape(germany) 2 300 Ravi Master
Wheel Tracker 1 350 Ravi Master
Scissior for pattern 1 650 Ravi Master
Omega Set Square 1 Set 95 Ravi Master
Pen Box 1 40 Ravi Master
7 28-Mar VGPL Round Knif Cutter Machine 1 3700 Nanu Master
Measurment tape(germany) 1 100 Nanu Master
16 29-Mar VGPL Dauble needle tension spring 1 15 Shiva master
17 29-Mar VGPL Sunnex Night in Assebly 9 450 Nanu Master
18 7-Mar VGPL Sunnex Trevalling 73 Mr. Wazir Bhai
19 20-Mar VGPL Sunnex Trevalling 132 Mr. Wazir Bhai
20 28-Mar VGPL Sciessior Sharping 7 210 Dilip Jha
21 27-Mar VGPL Duplicate Book 12 240 Shiva master
22 29-Mar VGPL Drist Nasta For roll unloading 50 Raju
23 26-Mar VGPL Double needle part 1 150 Fitter
Trevalling 140 Fitter

10135
 Date Party Discripton Amt Person
25-Mar Raymond Cartoon Tape 170 Nathu Rai
12-Mar Raymond Dinner 150 Nanu Finishing
13-Mar Sttching Statonery 357 Wazir Bhai
13-Mar Finshing Statonery 360 Nanu Finishing
13-Mar Raymond Checking - Rechecking 200 Nanu Finishing
13-Mar Raymond Cold drink 60 Nanu Finishing
14-Mar Raymond Lunch 120 Nathu Rai
17-Mar Tea Finishing(Frm 27/02 to 02/03) 380 Nathu Rai
19-Mar Sunnex Night in Assembly 100 Nanu
20-Mar Donear Trevalling 20 Sandil
20-Mar Globus Trevalling 44 Sandil
21-Mar Raymond Trevalling 120 Sandil
21-Mar Raymond Night Dinner 400 Nanu Finishing
22-Mar Front/ Back Scissior Sharping 780 Shiva Master
22-Mar Assebly Machinery Parl - Travelling 100 Nathu Rai
22-Mar Raymond Cold drink 55 Nanu Finishing
22-Mar Raymond Dinner 250 Nanu Finishing
22-Mar Assebly Machinery Parl - Travelling 82 Sandil
23-Mar Assebly Travelling 20 Sandil
24-Mar Raymond Cold drink 50 Nanu Finishing
24-Mar Raymond 3" Carbon Tap 135 Nanu Finishing
25-Mar Sunnex Travelling 100 Sandil
26-Mar Being Human Travelling 20 Sandil
26-Mar Annapurna Travelling 32 Sandil
27-Mar Globus Travelling 44 Sandil
27-Mar Raymond Snacks 80 Nanu Finishing
27-Mar Annapurna Travelling 32 Sandil 9
28-Mar Annapurna Travelling 44 Sandil
28-Mar Being Human Travelling 40 Sandil
29-Mar Assebly Machinery Parl - Travelling 34 Sandil
29-Mar Sunnex Travelling 32 Sandil
31-Mar Globus Travelling 44 Sandil
4455
2500 Adance
1955
 Date Style Discription Amt Person
2-Apr Killar Snacks 180 Nath
2-Apr Annapurna Travelling 198 Mr. Wazir Rumaney
3-Apr Annapurna Travelling 98 Mr. Wazir Rumaney
3-Apr Sunnex Cartoon Tap 123 Md. Gaushi
3-Apr Sunnex Night Dinner 300 Anup Master (Cutting)
3-Apr Being Human Travelling 40 Sandil
3-Apr Being Human Travelling 40 Sandil
4-Apr VGPL Sttching Snacks 50 Mr. Wazir Rumaney
4-Apr Pepe Touch up 680 Mr. Wazir Rumaney
4-Apr Annapurna Travelling 32 Sandil
5-Apr Annapurna Travelling 52 Sandil
5-Apr VGPL Sttching Attendance Card 30 Mr. Satsh Rai
5-Apr VGPL Sttching Sandwich 50 Mr. Ratsh Nair
7-Apr West Side/Raymond Snacks 110 Nath
7-Apr Annapurna Travelling 98 Mr. Wazir Rumaney
8-Apr Annapurna Factory 248 Mr. Wazir Rumaney
9-Apr Duke Wrapping Roll 720 Nath
9-Apr Erossion Size Lable to Erosion 75 Md. Gaushi
9-Apr Sunnex Cutting Dept. 250 Mr. Ajay Master
10-Apr Being Human Cutting Dept. 308 Mr. Gaushi
10-Apr Canveyance of March 1000 Mr. Nath
10-Apr Duke Cartoon Tap - Finishing 186 Mr. Rabbani
11-Apr Dec,Jan,Feb, Mach Mobile Charges 1200 Mr. Satsh Rai
11-Apr Assebly Screw & LNKey 65 Chotelal
12-Apr Raymond Snacks 70 Mr. Ratsh Nair
12-Apr Being Human Sampling Dep. 100 Nath
14-Apr Erossion Finishing 220 Sandil
15-Apr Annapurna Travelling 99 Mr. Wazir Rumaney
15-Apr Darsht Night Dinner 250 Dilip Jha
15-Apr Neddle & Bobbin 80 Gaushi
16-Apr Being Human Threads 78 Sandil
7030 April Month
1955 March
8985 Total
Date Style Discription Amt Person
8/4 For Tea Sugar 50 Vikki
16/4 For Cutting Machinery Item 144 Dilip Jha
16/4 Being Human Night Dinner 100 Nath
16/4 Client Snacks 50 Nath
17/4 Being Human Threads 420 Raju
18/4 Machines Machinery Item 385 Gulam (Fitter) 1378
18/4 sunnex Night Dinner 300 Dilip Jha 525
19/4 Erosion & Duke Brwon Tape 480 Amit(finishing) 1889
19/4 Sampling Machinery Item 200 Gaushi 3792
19/4 Erosion & Duke Lock Pin 200 Rabbani
19/4 Sunnex Travelling 72 Avinash (Store)
19/4 F/B Dept. Scissor's Sharping 870 Shiva Master
20/4 Sunnex Night Dinner 250 Ajay Master
21/4 Sunnex Night Dinner 300 Dilip Jha
21/4 Tea Green Tea 278 Mr. Wazir Rumaney
21/4 For Cutting Moom Chock 115 Md. Gaushi
21/4 Sunnex Night Dinner 400 Dilip Jha
22/4 Sunnex Travelling 56 Mr. Wazir Rumaney
22/4 Being Human Rivet & Dai 90 Sandil
22/4 Cutting Cutting Blade 180 Gaushi
23/4 A4 Paper A4 Paper 170 Sandil
23/4 Cleaning Gala Nasta 70 Nath
23/4 Tape Cartoon tape 30 Gaushi
24/4 Sunnex Night Dinner 200 Ajay Master
24/4 For Cutting Stcker Roll for numbring 1500 Mr. Wazir Rumaney
24/4 watch + bell Battery 30 Vikki
25/4 Cleaning Gala+ being human Nasta + cold drink 185 Nath
25/4 Cutting Night Dinner 100 Ajay Master
25/4 client cup sets+tssue paper+spun's 785 Nath
25/4 client snacks 50 Nath
25/4 sunnex factory to ghatkoper to currey road 75 sandil
25/4 sunnex Night Dinner 200 Ajay Master
25/4 Sunnex Night Dinner 250 Dilip Jha
25/4 madhura cold drink+sanks 126 Nath
7/4 Sunnex khari road to chembur to ghatkoper 140 Sandil
7/4 Sunnex khari road to ghatkoper 32 Sandil
8/4 Sunnex khari road to drish for bank 12 Sandil
8/4 Sunnex jogeshwari to khari road to ghatkoper 38 Sandil
9/4 Sunnex khari road to annapurna 99 Sandil
11/4 Sunnex khari road to annapurna to ghatkoper 32 Sandil
11/4 Sunnex khari road to brandra to ghatkoper 190 Sandil
12/4 Sunnex khari road to annapurna to ghatkoper 84 Sandil
14/4 Sunnex khari road to annapurna to ghatkoper 32 Sandil
15/4 Sunnex khari road to andheri 44 Sandil
15/4 Sunnex khari road to ghatkopar 40 Sandil
16/4 Sunnex khari road to annapurna to ghatkopar 83 Sandil
16/4 Sunnex khari road to powai 20 Sandil
17/4 Sunnex khari road to ghatkopar 32 Sandil
18/4 Sunnex khari road to ghatkopar 40 Sandil
18/4 Sunnex khari road to thana to ghatkopar 119 Sandil
23/4 Sunnex khari road to ghatkopar 40 Sandil
24/4 Sunnex khari road to ghatkopar 40 Sandil
25/4 plastc wraping roll 772 Amit(finishing)
total 10600
Date Style Discription Amt. Person
2-May Sunnex Khairani Road to Ghatkopar 108 Sandil
3-May Being Human Khairani Road to Ghatkopar 40 Sandil
3-May Being Human Khairani Road to Ghatkopar 52 Sandil
4-May Lunch 150 Laxman
5-May Sunnex Khairani Road to Ghatkopar 111 Sandil
8-May Being Human Khairani Road to Ghatkopar 40 Sandil
8-May Sunnex Khairani Road to Ghatkopar 32 Sandil
8-May Dairy 100 Dilip
9-May Tempo Charge 250 Satsh
9-May VGPL Stam 400 Nath
9-May Machinery Part 85 Gulam
9-May Being Human Khairani Road to Ghatkopar 40 Sandil
9-May MTNL Bill Khairani Road to Marol 26 Sandil
10-May Machinery Part 460
10-May Machinery Item 110 Dilip
11-May Bucket, Brush 328 Satsh
Total 2332