Date Name Description Mood of transport Destinations From Destinations To Advance Km Amont

12/12/2022 Rakesh Hamdard Manesar Site Bike Sagarpur Hamdard 60 240

Rakesh Hamdard Manesar Site Lan Cable Purched 150
Rakesh Hamdard Manesar Site Bike Hamdard Sagarpur 55 220
12/15/2022 Rakesh Jamia Hamdard Bike Sagarpur Hamdard 25 100
Rakesh Jamia Hamdard Bike Hamdard Sagarpur 25 100
12/17/2022 Rakesh Jamia Hamdard Bike Sagarpur Hamdard 25 100
Rakesh Jamia Hamdard JP Payment For Angale 13500 13500
Rakesh Jamia Hamdard Bike Hamdard Sagarpur 25 100
12/20/2022 Rakesh Jaquar Jaipur Cab Sagarpur ISBT Kashmiri Gate 270
Rakesh Jaquar Jaipur Bus Delhi Jaipur 750
Rakesh Jaquar Jaipur Auto Bus Stand Site 150
Rakesh Jaquar Jaipur Food 600
Rakesh Jaquar Jaipur Cab Site Bus Stand 120
Rakesh Jaquar Jaipur Bus Jaipur Delhi 750
Rakesh Jaquar Jaipur Auto Dhaula Kuan Sagarpur 150
12/22/2022 Rakesh Jamia Hamdard Bike Sagarpur Hamdard 25 100
Rakesh Jamia Hamdard Bike Hamdard Office 15 60
Rakesh Jamia Hamdard Porter ACDB Fof Jaquar 330
12/27/2022 Rakesh Hamdard Ghaziabad Bike Sagarpur Hamdard 55 220
Rakesh Hamdard Ghaziabad Bike Hamdard Office 45 180
12/28/2022 Rakesh Raipur Dehradun Site Visite Cab Delhi to Raipur Raipur To Delhi 6620
Rakesh Raipur Dehradun Site Visite Food (2Person) 1200
Rakesh Mobile Bill 520
Rakesh Bike Service 800
27330
1/3/2023 Rakesh Jaquar Jaipur Chemical Payment 1500
1/4/2023 Rakesh Jamia Hamdard Drawing Print Out 560
1/6/2023 Rakesh Mallesh Cash 4000
1/7/2023 Rakesh Laptop Repair 3800
1/9/2023 Rakesh Jamia Hamdard Cab Office Hamdard 180
Rakesh Jamia Hamdard Cab Hamdard Office 167
1/10/2023 Rakesh Jaypee Aman Bike Sagarpur Jaypee 65 260
 Rakesh Jaypee Aman Bike Jaypee Office 58 232
Rakesh Gaurav Sir Home Bike Office Gaurav Sir Home 12 48
Rakesh Gaurav Sir Home Bike Gaurav Sir Home Office 12 48
Rakesh Jamia Hamdard Bike Office Hamdard 15 60
Rakesh Jamia Hamdard Bike Hamdard Sagarpur 25 100
1/12/2023 Rakesh Jaypee Aman Bike Office Jaypee 58 232
Rakesh Jaypee Aman Bike Jaypee Sagarpur 65 260
1/14/2023 Rakesh Hamdard Manesar Site Bike Sagarpur Hamdard 60 240
Rakesh Hamdard Manesar Site Bike Hamdard Sagarpur 55 220
1/15/2023 Rakesh Gaurav Sir Paytm (Amit Kumar) 5000
1/16/2023 Rakesh Jamia Hamdard Bike Office Hamdard 15 60
Rakesh Jamia Hamdard Bike Hamdard Sagarpur 25 100
1/17/2023 Rakesh Hamdard Ghaziabad Bike Sagarpur Hamdard 55 220
Rakesh Hamdard Ghaziabad Bike Hamdard Office 45 180
1/18/2023 Rakesh Jamia Hamdard Bike Office Hamdard 15 60
Rakesh Jamia Hamdard Bike Hamdard Sagarpur 25 100
1/30/2023 Rakesh Science and Techology Transport 733
Rakesh Science and Techology Loading Charge JP Cash 200
1/31/2023 Rakesh Gaurav Sir Paytm 436
Rakesh Bike Service 800
Rakesh Mobile Bill 520
20316
2/2/2023 Rakesh Jamia Hamdard Bike Office Hamdard 15 60
Rakesh Jamia Hamdard Bike Hamdard Sagarpur 25 100
2/3/2023 Rakesh Jamia Hamdard Bike Office Hamdard 15 60
Rakesh Jamia Hamdard Bike Hamdard Sagarpur 25 100
2/21/2023 Rakesh Central Vista Cash To Rajesh 24000 400
2/27/2023 Rakesh Axis Bank Stamp Pape 150
Rakesh Mobile Bill 520
Rakesh Bike Service 800
Rakesh Jaypee Aman JP Cash 500
2/28/2023 Rakesh Hamdard Ghaziabad Router Purchases 800
Rakesh Hamdard Ghaziabad Lan cable Purchaes 450
 3940
3/6/2023 Rakesh Jamia Hamdard Dipak Sprinkler Payment 20000 20000
3/11/2023 Rakesh Hamdard Ghaziabad Bike Sagarpur Hamdard 60 240
Rakesh Hamdard Ghaziabad Bike Hamdard Sagarpur 55 220
Rakesh Central Vista Transport 2300
3/13/2023 Rakesh Inverter Transport 250
3/14/2023 Rakesh Hamdard Ghaziabad Bike Sagarpur Hamdard 60 240
Rakesh Hamdard Ghaziabad Bike Hamdard Sagarpur 55 220
3/15/2023 Rakesh Jamia Hamdard Bike Sagarpur Hamdard 25 100
Rakesh Jamia Hamdard Bike Hamdard Office 15 60
3/22/2023 Rakesh RK Nair Porter Office Kalyanpuri 299
3/23/2023 Rakesh Hamdard Ghaziabad Bike Sagarpur Hamdard 60 240
Rakesh Hamdard Ghaziabad Bike Hamdard Office 55 220
3/27/2023 Rakesh Hamdard Ghaziabad Bike Sagarpur Hamdard 60 240
Rakesh Hamdard Ghaziabad Bike Hamdard Office 55 220
3/31/2023 Rakesh Gaurav Sir Movie Ticket 3813
Rakesh Bike Service 800
Rakesh Mobile Bill 520
57500 29982
81568
24068
 Date Name Description Mood of transport Destinations From Destinations To Advance
4/3/2023 Rakesh Hamdard Ghaziabad Bike Sagarpur Hamdard
Rakesh Hamdard Ghaziabad Bike Hamdard Office
4/5/2023 Rakesh Printer Purchase 26599
4/10/2023 Rakesh St. John School Bike Sagarpur Shahdara
Rakesh St. John School Bike Shahdara Office
Rakesh St. John School Lan Cable
4/12/2023 Rakesh Jamia hamdard Bike Sagarpur Hamdard
Rakesh Jamia hamdard Bike Hamdard Nehru Place
Rakesh Jamia hamdard Bike Nehru Place Karol Bagh
Rakesh Jamia hamdard Bike Karol Bagh Office
Rakesh Jamia hamdard Bike Office Jamia Hamdard
Rakesh Jamia hamdard Bike Jamia Hamdard Sagarpur
Rakesh Jamia hamdard RS485 Connecter
4/17/2023 Rakesh Jamia hamdard Bike Sagarpur Jamia Hamdard
Rakesh Jamia hamdard Bike Jamia Hamdard Sagarpur
Rakesh Jamia hamdard MB Book
4/18/2023 Rakesh St. John School Bike Sagarpur Shahdara
Rakesh St. John School Bike Shahdara Office
4/21/2023 Rakesh Electrical Liceance Apply 5000
4/22/2023 Rakesh Hamdard Ghaziabad Bike Sagarpur Hamdard
Rakesh Hamdard Ghaziabad Bike Hamdard Office
4/23/2023 Rakesh Jamia hamdard Dust Sensor Board
4/24/2023 Rakesh Jamia hamdard Dust Sensor Asseccesroies
4/25/2023 Rakesh Jamia hamdard Bike Sagarpur Hamdard
Rakesh BPTP Bike Hamdard BPTP Park Prime
Rakesh BPTP Bike BPTP park Prime Bptp Centra One
Rakesh BPTP Bike BPTP Centra One Sagarpur
4/26/2023 Rakesh Hamdard Ghaziabad Bike Sagarpur Hamdard
Rakesh Hamdard Ghaziabad Bike Hamdard Office
4/30/2023 Rakesh Mobile Bill
Rakesh Bike Service
31599
Km Amont
55 220
45 180
26599
40 160
35 140
390
25 100
10 40
20 80
13 52
15 60
25 100
870
25 100
15 60
200
40 160
35 140
5000
55 220
45 180
3500
615
25 100
55 220
12 48
50 200
55 220
45 180
520
800
41454 9855
 Date Name Description Mood of transport Destinations From Destinations To
5/5/2023 Rakesh Bharat Datta Cash Deposit
Rakesh Hamdard Ghaziabad Rajesh Cash
Rakesh Jamia Hamdard rs485 to Ethernet Converter
5/16/2023 Rakesh Bhoopendra Raipur Ticket
Rakesh Gaurav Sir Hotel
Rakesh Stamp
5/18/2023 Rakesh Bhoopendra Raipur Ticket cancellation
Rakesh Jaypee Aman Cab Sagarpur Noida Sec-151
Rakesh Jaypee Aman Auto Lodhi Colony Sagarpur
5/20/2023 Rakesh Gaurav Sir Google Storage Purchased
5/22/2023 Rakesh Hamdard Manesar Bike Sagarpur IMT Manesar
Rakesh Hamdard Manesar Bike IMT Manesar Sagarpur
5/25/2023 Rakesh Hamdard Ghaziabad Bike Office Hamdard
Rakesh Hamdard Ghaziabad Bike Hamdard Office
5/29/2023 Rakesh BPTP Faridabad Bike Sagarpur BPTP Faridabad
Rakesh BPTP Faridabad Bike BPTP Faridabad Office
5/30/2023 Rakesh Mobile Bill
Rakesh Bike Service
Advance Km Amont
6000
3908
3047
2243
5342
250
147
775
320
2100
55 220
55 220
45 180
45 180
55 220
45 180
520
800
 Date Name Description Mood of transport Destinations From Destinations To Advance Km Amont
6/5/2023 Rakesh Jamia hamdard Bike Sagarpur Jamia Hamdard 25 100
Rakesh Jamia hamdard Bike Jamia Hamdard Sagarpur 15 60
6/5/2023 Rakesh Panchkula Transportation 13000 13000
6/5/2023 Rakesh Jamia hamdard Bike Sagarpur Jamia Hamdard 25 100
Rakesh Jamia hamdard Bike Jamia Hamdard Sagarpur 15 60
6/8/2023 Rakesh Jp Cash For Converter 18900 3900
Rakesh L&T Transportaion 15000
6/9/2023 Rakesh Gaurav Sir Home Bike Sagarpur Karol Bagh 15 60
Rakesh Gem traning Bike Karol Bagh Mayapuri 15 60
6/12/2023 Rakesh Jamia hamdard Bike Sagarpur Jamia Hamdard 25 100
Rakesh Jamia hamdard Bike Jamia Hamdard Sagarpur 25 100
6/13/2023 Rakesh Gem traning Bike Sagarpur Mayapuri 5 20
Rakesh Gem traning Bike Mayapri Office 15 60
Rakesh Axis Stamp Paper 450
6/16/2023 Rakesh Jaypee Green Bike Sagarpur Jaypee Green 75 300
Rakesh Jaypee Green Bike Jaypee Green Sagarpur 75 300
Rakesh Mallesh Petrol Payment 2000
6/20/2023 Rakesh Yogesh Kumar(Gaurav Sir Payment 1000
6/21/2023 Rakesh Gaurav Sir Keyboard 1500
6/23/2023 Rakesh Jamia hamdard Bike Sagarpur Jamia Hamdard 25 100
Rakesh Jamia hamdard Bike Jamia Hamdard Sagarpur 25 100
Rakesh Porter 140
6/27/2023 Rakesh Jamia hamdard Bike Sagarpur Jamia Hamdard 25 100
Rakesh Jamia hamdard Bike Jamia Hamdard Sagarpur 15 60
Rakesh Jamia hamdard cash paid to delta engineer 6000
6/28/2023 Rakesh Gaurav Sir Phone pay 1795+170 1965
Rakesh Laptop Bag 349
Rakesh Mobile Bill 520
Rakesh Bike Service 800
Rakesh Theta MSME Registration 5999
Theta Rent Stamp 100
6/30/2023 Rakesh Gaurav Sir & Mallesh Flight Ticket Delhi Hydrabad 17786
Gaurav Sir & Mallesh Flight Ticket Hydrabad Delhi 11321
Total 31900 83510
Paid on 01-07-2023 Due 51610
 Date Name Description Mood of transport Destinations From Destinations To Advance Km Amont
7/4/2023 Rakesh Jamia Hamdard Bike Sagarpur Hamdard 25 100
Rakesh Jamia Hamdard Bike Hamdard Office 15 60
7/17/2023 Rakesh Alok Sir Ticket Flight Kathmandu Delhi 7013 7013
7/20/2023 Rakesh Gaurav Sir Home Material Pickup Porter 157
Rakesh Gaurav Sir Snacks 180
7/26/2023 Rakesh Varunji Ticket Train Jaipur Delhi 935
Rakesh Varunji Ticket Train Delhi Jaipur 237
7/27/2023 Rakesh Jamia Hamdard Bike Sagarpur Hamdard 25 100
Rakesh Jamia Hamdard Bike Hamdard Office 15 60
7/28/2023 Rakesh ZED Pickup Porter Najafgarh Vasant Vihar 300
Rakesh Mobile Bill 520
Rakesh Bike Service 800

Total 3449
 Date Name Description Mood of transport Destinations From Destinations To Advance Km Amont
8/7/2023 Rakesh Gaurav Sir Shoe Payment 3179
Rakesh Pendrive Courier Wefast Office Dwarka Sec -22 160
8/8/2023 Rakesh MK Tube Meeting Bike Sagarpur Ghaziabad 65 260
Rakesh MK Tube Meeting Bike Ghaziabad Office 55 220
8/11/2023 Rakesh Drawing Print 850
8/14/2023 Rakesh Stamp Paper purchases 220
Rakesh Jamia Hamdard Bike Sagarpur Hamdard 25 100
Rakesh Jamia Hamdard Bike Hamdard Office 15 60
8/17/2023 Rakesh Porter Store Hamdard IMT 1205
8/18/2023 Rakesh Hamdard Ghaziabad Bike Sagarpur Hamdard 55 220
Rakesh Hamdard Ghaziabad Bike Hamdard Office 45 180
8/19/2023 Rakesh Keboard and mouse Purchased 4535
Rakesh Jamia Hamdard Bike Sagarpur Hamdard 25 100
Rakesh Jamia Hamdard Bike Hamdard Office 15 60
8/20/2023 Rakesh Sketchup Purchased 33475
GST 192
8/21/2023 Rakesh Stamp Paper purchases 110
8/24/2023 Rakesh Drawing Print 900
Rakesh Jamia Hamdard Bike Sagarpur Hamdard 25 100
Rakesh Jamia Hamdard Bike Hamdard Office 15 60
8/25/2023 Rakesh Jamia Hamdard Bike Office Hamdard 15 60
Rakesh Jamia Hamdard Bike Hamdard Sagarpur 25 100
8/26/2023 Rakesh Gaurav Sir Lunch 468
8/29/2023 Rakesh Ola (Bhoopendra) 214
8/31/2023 Rakesh Mobile Bill 520
Rakesh Bike Service 800
Total 48348
 Date Name Description Mood of transport Destinations From Destinations To
9/1/2023 Rakesh Torque Wrinch Purchased Porter Kashmiri Gate Vasant Vihar
9/6/2023 Rakesh Train Ticket for site Visit Train Delhi Gorakhpur
Rakesh Cab For Site Visit Cab Gorakhpur ASP Vidyapeeth
9/10/2023 Rakesh Stamp paper for Jamaat
9/15/2023 Rakesh Hamdard Ghaziabad Bike Sagarpur Hamdard
Rakesh Hamdard Ghaziabad Bike Hamdard Office
Advance Km Amont
250
1379
5110
100
50 200
45 180