#110/2 | 1st Floor | Krishnappa Layout | Lal Bagh Rd | Bangalore-560027,Ph: +91 8-22 115 297

Date:- 29/01/2021
Voucher Expenses Details - MAHESHKUMAR KULKARNI
Bills /
S.No Project Date Particulars of Expenses Amount Remarks
Voucher No

SHANKESHWARA
VENTURES - Purchasing of halogen
1 1/7/2021 120 Bill
KANAKPURA RD light bulb
7.0 ACRE
SHANKESHWARA
VENTURES - Purchasing of Bonding
2 1/7/2021 280 Bill
KANAKPURA RD chemical 356
7.0 ACRE
SHANKESHWARA
Purchasing of Halogen
VENTURES -
3 1/7/2021 bulb holder and 140 Bill
KANAKPURA RD
insulation tape
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
4 1/8/2021 for survey levelling 400 Voucher
KANAKPURA RD
work helper
7.0 ACRE
SHANKESHWARA
Purchasing of colour
VENTURES -
5 1/9/2021 pen and printout of 30 Bill
KANAKPURA RD
drawings
7.0 ACRE

SHANKESHWARA Daily labour wages male

VENTURES - for Rust removal
6 1/9/2021 500 Voucher
KANAKPURA RD chemical applying to
7.0 ACRE reinforcement bars

SHANKESHWARA
Daily labour wages male
VENTURES -
7 1/11/2021 for survey levelling 500 Voucher
KANAKPURA RD
work helper
7.0 ACRE
SHANKESHWARA
VENTURES - Purchsing of Binding
8 1/20/2021 272 Bill
KANAKPURA RD wire
7.0 ACRE
SHANKESHWARA
VENTURES - Purchasing of Gunny
9 1/23/2021 600 Bill
KANAKPURA RD bag roll
7.0 ACRE
SHANKESHWARA
VENTURES - Purchasing of Binding
10 1/23/2021 1850 Bill
KANAKPURA RD wire 1 bundle
7.0 ACRE
SHANKESHWARA
VENTURES - Purchasing of Gunny
11 1/24/2021 600 Bill
KANAKPURA RD bag roll
7.0 ACRE
SHANKESHWARA
VENTURES - Purchasing of Binding
12 1/24/2021 1850 Bill
KANAKPURA RD wire 1 bundle
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
13 1/25/2021 for survey levelling 500 Voucher
KANAKPURA RD
work helper
7.0 ACRE
SHANKESHWARA
Water tanker charges
VENTURES -
14 1/25/2021 water sprinkled on road 350 Bill
KANAKPURA RD
for avoiding dust
7.0 ACRE
 SHANKESHWARA
Water tanker charges
VENTURES -
15 1/25/2021 water sprinkled on road 350 Bill
KANAKPURA RD
for avoiding dust
7.0 ACRE
SHANKESHWARA
VENTURES - Purchasing of Cover
16 1/27/2021 700 Bill
KANAKPURA RD blocks and 2" pipe
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
17 1/27/2021 for survey levelling 500 Voucher
KANAKPURA RD
work helper
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
18 1/28/2021 for survey levelling 500 Voucher
KANAKPURA RD
work helper
7.0 ACRE

Total 10,042.00
Advance petty cash received 10,000.00
Balance Cash to be recieved by Maheshkumar Kulkarni 42.00
Prepared By Recommeded By Approved By
 #110/2 | 1st Floor | Krishnappa Layout | Lal Bagh Rd | Bangalore-560027,Ph: +91 8-22 115 297

Date:- 06/06/2020
Voucher Expenses Details - MAHESHKUMAR KULKARNI
Bills /
S.No Project Date Particulars of Expenses Amount Voucher
No
SHANKESHWARA
VENTURES - Purchasing of LED bulbs
1 5/14/2020 215 bill
KANAKPURA RD and normal bulb
7.5 ACRE
SHANKESHWARA Purchasing of
VENTURES - broom,phinyl,Harpic,
2 5/14/2020 594 bill
KANAKPURA RD wheel powder,Acid,
7.5 ACRE Good night ,wiper

SHANKESHWARA Daily wages Male

VENTURES - Electrician Mr. Manoj,
3 5/14/2020 550 Voucher
KANAKPURA RD hired for Electrical
7.5 ACRE wiring work

SHANKESHWARA
purchasing of pvc
VENTURES -
4 5/15/2020 pipe,Coller and Solution 110 bill
KANAKPURA RD
gum
7.5 ACRE
SHANKESHWARA Daily wages Male
VENTURES - plumber Mr. Mohan,
5 5/15/2020 300 Voucher
KANAKPURA RD hired for plumbing
7.5 ACRE works
SHANKESHWARA
VENTURES - purchasing of 1ltr Water
6 5/15/2020 300 bill
KANAKPURA RD bottles (15 nos )
7.5 ACRE
SHANKESHWARA
purchasing of Electrical
VENTURES -
7 6/3/2020 tester and Insulation 70 Bill
KANAKPURA RD
tape
7.5 ACRE

Total 2,139.00
Advance Petty Cash Received 10000
Balance Cash to be recieved by Maheshkumar Kulkarni -7,861.00
Prepared By Recommeded By Approved By
22 115 297

Date:- 06/06/2020
KARNI
Remarks

Approved By
 #110/2 | 1st Floor | Krishnappa Layout | Lal Bagh Rd | Bangalore-560027,Ph: +91 8-22 115 297

Date:- 18/06/2020
Voucher Expenses Details - MAHESHKUMAR KULKARNI
Bills /
S.No Project Date Particulars of Expenses Amount Voucher
No
SHANKESHWARA
VENTURES - Purchasing of M sand
1 6/9/2020 950 bill
KANAKPURA RD and 20mm aggregates
7.5 ACRE
SHANKESHWARA
VENTURES - Purchasing of M sand
2 6/10/2020 950 bill
KANAKPURA RD and 12mm aggregates
7.5 ACRE
SHANKESHWARA
Purchasing of 20mm
VENTURES -
3 6/10/2020 and 12mm agregates , 850 bill
KANAKPURA RD
m sand.
7.5 ACRE
SHANKESHWARA
VENTURES - purchasing of Dalmia
4 6/10/2020 840 bill
KANAKPURA RD Cement
7.5 ACRE
SHANKESHWARA
Daily wages Male for
VENTURES -
5 6/10/2020 Transportation 300 Voucher
KANAKPURA RD
Materials two days
7.5 ACRE
SHANKESHWARA
Daily wages Male for
VENTURES -
6 6/10/2020 Construction of 300 Voucher
KANAKPURA RD
barbending Stand
7.5 ACRE
SHANKESHWARA
Daily wages Male for
VENTURES -
7 6/10/2020 Construction of 300 Voucher
KANAKPURA RD
barbending Stand
7.5 ACRE
SHANKESHWARA
purchasing of
VENTURES -
8 6/15/2020 Parmanent Markers(3 75 bill
KANAKPURA RD
nos)
7.5 ACRE
SHANKESHWARA
VENTURES - purchasing of Hacking
9 6/18/2020 100 bill
KANAKPURA RD hammer
7.5 ACRE
Total 4,665.00
Balance petty cash available 7,861.00
Balance Cash to be recieved by Maheshkumar Kulkarni -3,196.00
Prepared By Recommeded By Approved By
22 115 297

Date:- 18/06/2020
KARNI
Remarks

Approved By
 #110/2 | 1st Floor | Krishnappa Layout | Lal Bagh Rd | Bangalore-560027,Ph: +91 8-22 115 297

Date:- 04/07/2020
Voucher Expenses Details - MAHESHKUMAR KULKARNI
Bills /
S.No Project Date Particulars of Expenses Amount Voucher Remarks
No
SHANKESHWARA
Daily wages Male for
VENTURES -
1 6/20/2020 Cleaning of old security 500 Voucher
KANAKPURA RD
room
6.5 ACRE
SHANKESHWARA
Daily wages Male for
VENTURES -
2 6/20/2020 Cleaning of old security 500 Voucher
KANAKPURA RD
room
6.5 ACRE
SHANKESHWARA
Daily wages Male for
VENTURES -
3 6/20/2020 Cleaning of old security 500 Voucher
KANAKPURA RD
room
6.5 ACRE
SHANKESHWARA
Daily wages Male for
VENTURES -
4 6/20/2020 Cleaning of old security 500 Voucher
KANAKPURA RD
room
6.5 ACRE
SHANKESHWARA
VENTURES - purchasing of 60w
5 6/22/2020 120 bill
KANAKPURA RD normal bulbs
6.5 ACRE
SHANKESHWARA
VENTURES - purchasing of tape and
6 6/23/2020 110 bill
KANAKPURA RD trester
6.5 ACRE

SHANKESHWARA Daily wages Male

VENTURES - Electrician Mr. Manoj,
7 6/23/2020 350 Voucher
KANAKPURA RD hired for Electrical
6.5 ACRE wiring work

SHANKESHWARA
VENTURES - purchasing of pipe plugs
8 6/24/2020 190 bill
KANAKPURA RD and tap and M seal
6.5 ACRE
SHANKESHWARA
VENTURES - purchasing of M seal,
9 6/29/2020 90 bill
KANAKPURA RD bush and gum
6.5 ACRE
SHANKESHWARA Daily wages Male
VENTURES - plumber Mr. Mohan,
10 6/29/2020 300 Voucher
KANAKPURA RD hired for plumbing
6.5 ACRE works
Total 3,160.00
Balance petty cash available up to last expense sheet 3,196.00
Balance Cash to be recieved by Maheshkumar Kulkarni -36.00
Prepared By Recommeded By Approved By
 #110/2 | 1st Floor | Krishnappa Layout | Lal Bagh Rd | Bangalore-560027,Ph: +91 8-22 115 297

Date:- 12/08/2020
Voucher Expenses Details - MAHESHKUMAR KULKARNI
Bills /
S.No Project Date Particulars of Expenses Amount Voucher Remarks
No
SHANKESHWARA
VENTURES - purchasing of Screw
1 7/8/2020 90 bill
KANAKPURA RD driver and bit
6.5 ACRE
SHANKESHWARA
VENTURES - Purcghasing of cement
2 7/9/2020 440 bill
KANAKPURA RD bag
6.5 ACRE
SHANKESHWARA
Daily wages Male for
VENTURES -
3 7/14/2020 applying rust removal 400 Voucher
KANAKPURA RD
to reinforcement
6.5 ACRE
SHANKESHWARA
VENTURES - Hired JCB for moving
4 7/16/2020 950 Bill
KANAKPURA RD concrete vehicle
6.5 ACRE
SHANKESHWARA Hired JCB for moving
VENTURES - concrete vehicle and
5 7/17/2020 950 Bill
KANAKPURA RD road making at sludge
6.5 ACRE area
SHANKESHWARA
Daily wages Male for
VENTURES -
6 7/18/2020 applying rust removal 400 Voucher
KANAKPURA RD
to reinforcement
6.5 ACRE
SHANKESHWARA
purchasing Small
VENTURES -
7 7/25/2020 machchu for cutting 170 bill
KANAKPURA RD
bushes
6.5 ACRE
SHANKESHWARA
Daily wages Male for
VENTURES -
8 7/27/2020 Cleaning of store room 400 Voucher
KANAKPURA RD
and bushes
6.5 ACRE
SHANKESHWARA
Daily wages Male for
VENTURES -
9 7/27/2020 Cleaning of store room 400 Voucher
KANAKPURA RD
and bushes
6.5 ACRE
SHANKESHWARA
JCB hired for hourly for
VENTURES -
10 7/27/2020 clearing of sludge and 750 Voucher
KANAKPURA RD
material shifting
6.5 ACRE
SHANKESHWARA
JCB hired for hourly for
VENTURES -
11 7/27/2020 clearing of sludge and 750 Voucher
KANAKPURA RD
material shifting
6.5 ACRE
SHANKESHWARA
JCB hired for hourly for
VENTURES -
12 7/27/2020 clearing of sludge and 750 Voucher
KANAKPURA RD
material shifting
6.5 ACRE
 SHANKESHWARA
JCB hired for hourly for
VENTURES -
13 7/27/2020 clearing of sludge and 750 Voucher
KANAKPURA RD
material shifting
6.5 ACRE
SHANKESHWARA
VENTURES - JCB hired for hourly
14 7/27/2020 300 Voucher
KANAKPURA RD Bata amount
6.5 ACRE
SHANKESHWARA
Daily wages Male for
VENTURES -
15 7/29/2020 Clearing of bushes at 400 Voucher
KANAKPURA RD
entry areas
6.5 ACRE
SHANKESHWARA
VENTURES - Daily wages Male for
16 7/30/2020 500 Voucher
KANAKPURA RD plumbing work
6.5 ACRE
SHANKESHWARA
Daily wages Male for
VENTURES -
17 8/1/2020 applying rust removal 400 Voucher
KANAKPURA RD
to reinforcement
6.5 ACRE

JCB hired for hourly for

SHANKESHWARA
existing road side bush pls find the
VENTURES - Bill/
18 8/7/2020 cleaning, internal road 4800 vouchers
KANAKPURA RD Voucher
dosing and making and below bill
6.5 ACRE
Bata amount

Total 13,600.00
Petty cash received 10,000.00
Balance petty cash available up to last expense sheet 36.00
Balance Cash to be recieved by Maheshkumar Kulkarni 3,564.00
Prepared By Recommeded By Approved By
 #110/2 | 1st Floor | Krishnappa Layout | Lal Bagh Rd | Bangalore-560027,Ph: +91 8-22 115 297

Date:- 05/09/2020
Voucher Expenses Details - MAHESHKUMAR KULKARNI
Bills /
S.No Project Date Particulars of Expenses Amount Voucher Remarks
No
SHANKESHWARA
Daily wages Male for
VENTURES -
1 8/14/2020 applying rust removal 500 voucher
KANAKPURA RD
to reinforcement
7.0 ACRE
SHANKESHWARA
VENTURES - Purchasing of 30 mtr
2 8/21/2020 350 Bill
KANAKPURA RD measurement tape
7.0 ACRE
SHANKESHWARA
Purchasing of caution
VENTURES -
3 8/24/2020 tape for barrication 600 Bill
KANAKPURA RD
work(150mtr)
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
4 8/24/2020 for survey levelling 500 Voucher
KANAKPURA RD
work
7.0 ACRE
SHANKESHWARA
Purchasing of caution
VENTURES -
5 8/25/2020 tape for barrication 440 Bill
KANAKPURA RD
work (100mtr)
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
6 8/25/2020 for survey levelling 500 Voucher
KANAKPURA RD
work
7.0 ACRE
SHANKESHWARA
Hired water tanker for
VENTURES -
7 8/26/2020 spraying on road to 350 Voucher
KANAKPURA RD
avoid dust
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
8 9/2/2020 for survey levelling 500 Voucher
KANAKPURA RD
marking work
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
9 9/3/2020 for survey levelling 500 Voucher
KANAKPURA RD
marking work
7.0 ACRE
SHANKESHWARA
VENTURES - Purchasing of register
10 9/4/2020 60 Bill
KANAKPURA RD note book
7.0 ACRE
Total 4,300.00
Petty cash received 10,000.00
Balance petty cash available up to last expense sheet -
Balance Cash to be recieved by Maheshkumar Kulkarni -5,700.00
Prepared By Recommeded By Approved By
 #110/2 | 1st Floor | Krishnappa Layout | Lal Bagh Rd | Bangalore-560027,Ph: +91 8-22 115 297

Date:- 25/09/2020
Voucher Expenses Details - MAHESHKUMAR KULKARNI
Bills /
S.No Project Date Particulars of Expenses Amount Voucher Remarks
No
SHANKESHWARA
VENTURES - Water supply for roads
1 9/7/2020 350 Bill
KANAKPURA RD to avoiding dust
7.0 ACRE
SHANKESHWARA
VENTURES - Water supply for roads
2 9/7/2020 350 Bill
KANAKPURA RD to avoiding dust
7.0 ACRE
SHANKESHWARA
VENTURES - Water supply for roads
3 9/8/2020 350 Bill
KANAKPURA RD to avoiding dust
7.0 ACRE
SHANKESHWARA
VENTURES - Purchasing of register
4 9/8/2020 55 Bill
KANAKPURA RD note book
7.0 ACRE
SHANKESHWARA
Purchasing of caution
VENTURES -
5 9/11/2020 tape for layout marking 750 Bill
KANAKPURA RD
work
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
6 9/11/2020 for layout marking 500 Voucher
KANAKPURA RD
helper
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
7 9/11/2020 for layout marking 500 Voucher
KANAKPURA RD
helper
7.0 ACRE
SHANKESHWARA
Purchasing of caution
VENTURES -
8 9/12/2020 tape for layout marking 250 Bill
KANAKPURA RD
work
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
9 9/12/2020 for layout marking 500 Voucher
KANAKPURA RD
helper
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
10 9/12/2020 for layout marking 500 Voucher
KANAKPURA RD
helper
7.0 ACRE
SHANKESHWARA
Purchasing of caution
VENTURES -
11 9/19/2020 tape for layout marking 750 Bill
KANAKPURA RD
work
7.0 ACRE
SHANKESHWARA
Purchasing of caution
VENTURES -
12 9/19/2020 tape for layout marking 750 Bill
KANAKPURA RD
work
7.0 ACRE
 SHANKESHWARA Daily labour wages male
VENTURES - for layout marking and
13 9/19/2020 500 Voucher
KANAKPURA RD caution tape binding
7.0 ACRE helper
SHANKESHWARA
Purchasing of caution
VENTURES -
14 9/20/2020 tape for layout marking 500 Bill
KANAKPURA RD
work
7.0 ACRE
SHANKESHWARA Daily labour wages male
VENTURES - for layout marking and
15 9/20/2020 500 Voucher
KANAKPURA RD caution tape binding
7.0 ACRE helper

Purchasing of CPVC
SHANKESHWARA
pipe, Union,
VENTURES -
16 9/24/2020 Coller,Nipple , 870 Bill
KANAKPURA RD
Gum,FT,MT, Teplon
7.0 ACRE
tape for plumbing works

SHANKESHWARA
VENTURES - Daily labour wages male
17 9/12/2020 500 Voucher
KANAKPURA RD for plumbing work
7.0 ACRE
Total 8,475.00
Petty cash received 10,000.00
Balance petty cash available up to last expense sheet 5,700.00
Balance Cash to be recieved by Maheshkumar Kulkarni 2,775.00
Prepared By Recommeded By Approved By
 #110/2 | 1st Floor | Krishnappa Layout | Lal Bagh Rd | Bangalore-560027,Ph: +91 8-22 115 297

Date:- 07/10/2020
Voucher Expenses Details - MAHESHKUMAR KULKARNI
Bills /
S.No Project Date Particulars of Expenses Amount Remarks
Voucher No

SHANKESHWARA
VENTURES - Purchasing of insulation
1 9/29/2020 116 Bill
KANAKPURA RD tape and hexsaw blade
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
2 9/29/2020 Electrician for electrical 550 Voucher
KANAKPURA RD
work
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
3 9/29/2020 Electrician helper for 350 Voucher
KANAKPURA RD
electrical work
7.0 ACRE
SHANKESHWARA Hired Drilling machine
VENTURES - rent 1 day and
4 9/30/2020 150 Bill
KANAKPURA RD purchasing wood hole
7.0 ACRE drilling bit
SHANKESHWARA
VENTURES - Purchasing of Nut bolts
5 9/30/2020 160 Bill
KANAKPURA RD for electrical works
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
6 9/30/2020 Electrician for electrical 550 Voucher
KANAKPURA RD
work
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
7 9/30/2020 Electrician helper for 350 Voucher
KANAKPURA RD
electrical work
7.0 ACRE
SHANKESHWARA
Hired tree cutting team
VENTURES - Bill &
8 9/5/2020 for site boundary tree 4000
KANAKPURA RD Vouchers
branches cutting
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
9 9/5/2020 for cleaning of over 300 Voucher
KANAKPURA RD
head tank
7.0 ACRE
SHANKESHWARA
Daily labour wages male
VENTURES -
10 9/5/2020 for cleaning of over 300 Voucher
KANAKPURA RD
head tank
7.0 ACRE
Total 6,826.00
Petty cash received 10,000.00
Balance Cash to be recieved by Maheshkumar Kulkarni -3,174.00
Prepared By Recommeded By Approved By
 #110/2 | 1st Floor | Krishnappa Layout | Lal Bagh Rd | Bangalore-560027,Ph: +91 8-22 115 297

Date:- 30/10/202
Voucher Expenses Details - MAHESHKUMAR KULKARNI
Bills /
S.No Project Date Particulars of Expenses Amount
Voucher No

SHANKESHWARA
daily labour wages for
VENTURES -
1 10/9/2020 site boundary tree 500 Voucher
KANAKPURA RD
branches cutting
7.0 ACRE
SHANKESHWARA
daily labour wages for
VENTURES -
2 10/9/2020 site boundary tree 500 Voucher
KANAKPURA RD
branches cutting
7.0 ACRE
SHANKESHWARA
VENTURES - Purchasing of Safety
3 10/14/2020 850 bill
KANAKPURA RD shoes
7.0 ACRE
SHANKESHWARA
purchasing of harpic
VENTURES -
4 10/17/2020 powder, Phynyle, brush, 221 bill
KANAKPURA RD
surf excel
7.0 ACRE
SHANKESHWARA
VENTURES - daily labour wages for
5 10/17/2020 450 bill
KANAKPURA RD cleaning of guest house
7.0 ACRE
SHANKESHWARA
VENTURES - A3 sheet site plan
6 10/20/2020 40 bill
KANAKPURA RD drawing printout
7.0 ACRE
SHANKESHWARA
purchasing of locks and
VENTURES -
7 10/29/2020 hinges and screws for 155 bill
KANAKPURA RD
guest house doors
7.0 ACRE
SHANKESHWARA
VENTURES - purchasing of mesh and
8 10/30/2020 350 bill
KANAKPURA RD solvent pvc
7.0 ACRE
SHANKESHWARA
purchasing of PVC pipe
VENTURES -
9 10/30/2020 50 mm for ssm wall 900 bill
KANAKPURA RD
drainage
7.0 ACRE
 SHANKESHWARA
purchasing of PVC pipe
VENTURES -
10 10/30/2020 50 mm for ssm wall 300 D
KANAKPURA RD
drainage
7.0 ACRE
Total 4,266.00
Petty cash available 3,174.00
Balance Cash to be recieved by Maheshkumar Kulkarni 1,092.00
Prepared By Recommeded By Approved By
 115 297

Date:- 30/10/2020
ARNI
Remarks
proved By
 #110/2 | 1st Floor | Krishnappa Layout | Lal Bagh Rd | Bangalore-560027,Ph: +91 8-22 115 297

Project:HSR SITE Cilent:RDM SVAMITVA Date:- 31/10/2021

Voucher Expenses Details - RAMARATHINAM
Bills / Voucher
S.No Project Date Particulars of Expenses Amount Remarks
No
Labour Charges for focus light fixing
1 HSR site -RDM Svamitva 9/13/2021 500 voucher
work
Purchasing of Stamp Pad & Voucher
2 HSR site -RDM Svamitva 9/22/2021 70 Bill
book

3 HSR site -RDM Svamitva 9/22/2021 Ladder Rent for focus light fixing work 350 Bill

Purchasing of Insulation tape & wire

5 HSR site -RDM Svamitva 9/22/2021 80 Bill
cutter for Focus light fixing
Purchasing of Insulation tape for Focus
4 HSR site -RDM Svamitva 9/22/2021 60 Bill
light fixing

6 HSR site -RDM Svamitva 9/22/2021 Purchasing of Binding wire for 40 Bill
compound barrication work
Labour charges for Drain cleaning
7 HSR site -RDM Svamitva 10/13/2021 1400 voucher
work - 3 nos
Labour charges for Drain cleaning
8 HSR site -RDM Svamitva 10/20/2021 1700 voucher
work - 2 nos
Labour charges for Socket fixing &
8 HSR site -RDM Svamitva 10/24/2021 185 voucher & Bill
5amp socket
TOTAL 4385.00
Balance cash to be recieved up to previous bill
Advance petty cash received 6,000.00
Balance Cash after present expense sheet 1,615.00
Prepared By Recommeded By Approved By
 #110/2 | 1st Floor | Krishnappa Layout | Lal Bagh Rd | Bangalore-560027,Ph: +91 8-22 115 297

Project:HSR SITE Client:Shankeshwar Landmark LLP Date:- 03/11/2021

Voucher Expenses Details - RAMARATHINAM
S.No Project Date Particulars of Expenses Amount Bills / Voucher Remarks
No
Labour charges for Drain cleaning
1 HSR site -RDM Svamitva 11/9/2021 1200 voucher
work - 2 nos

2 HSR site -RDM Svamitva 11/23/2021 Main gate Lock & Chains 130 Bill & Voucher

Emerald sqaure to HSR site electrical

3 HSR site -RDM Svamitva 11/26/2021 material shifting auto rent 500 Voucher

TOTAL 1830.00
Balance cash to be recieved up to previous bill 1,615.00
Advance petty cash received
Balance Cash after present expense sheet -215.00
Prepared By Recommeded By Approved By