EXPENSE

Date: 28/10/2023 Expense For:

SAMAN 3
# Item name Quantity Price/ unit Amount

1 RETI KAPCHI BHADU 1 ₹ 1,900.00 ₹ 1,900.00

2 CIMENT 1 ₹ 550.00 ₹ 550.00

3 CNG GAS 1 ₹ 626.00 ₹ 626.00

4 TEA 1 ₹ 586.00 ₹ 586.00

5 WASHINGH PAIP 1 ₹ 1,750.00 ₹ 1,750.00

6 FIRE BOTTLE 1 ₹ 700.00 ₹ 700.00

7 PETROL 1 ₹ 100.00 ₹ 100.00

8 MASHI 1 ₹ 7,000.00 ₹ 7,000.00

9 GATHIYA 1 ₹ 250.00 ₹ 250.00

10 BABALU 1 ₹ 10,000.00 ₹ 10,000.00

11 PETROL 1 ₹ 200.00 ₹ 200.00

12 BABALU DEPOSIT 1 ₹ 4,900.00 ₹ 4,900.00

13 JAMVANU RAJKOT 1 ₹ 540.00 ₹ 540.00

14 CNG GAS 1 ₹ 650.00 ₹ 650.00

15 CNG GAS 1 ₹ 406.00 ₹ 406.00

16 JAMVANA 1 ₹ 1,020.00 ₹ 1,020.00

17 CNG GAS 1 ₹ 605.00 ₹ 605.00

18 PETROL 1 ₹ 510.00 ₹ 510.00

19 VADAPAV 1 ₹ 200.00 ₹ 200.00

20 TEMPO BHADU 1 ₹ 300.00 ₹ 300.00

21 BABALU 1 ₹ 20,000.00 ₹ 20,000.00

22 TIFIN 1 ₹ 100.00 ₹ 100.00

23 METER FITTING 1 ₹ 2,100.00 ₹ 2,100.00

24 BABALU 1 ₹ 100.00 ₹ 100.00

25 LINE DORI 1 ₹ 100.00 ₹ 100.00

26 SOPARI 1 ₹ 40.00 ₹ 40.00

27 CEMANT 1 ₹ 210.00 ₹ 210.00

28 JAMVANU 1 ₹ 195.00 ₹ 195.00

29 BHADU 1 ₹ 100.00 ₹ 100.00

30 MAJUR 1 ₹ 1,500.00 ₹ 1,500.00

31 TEA 1 ₹ 30.00 ₹ 30.00

32 CNG 1 ₹ 704.00 ₹ 704.00

 EXPENSE

# Item name Quantity Price/ unit Amount

33 PETROL 1 ₹ 500.00 ₹ 500.00

34 PETROL 1 ₹ 500.00 ₹ 500.00

35 CNG GAS 1 ₹ 300.00 ₹ 300.00

36 NASTO 1 ₹ 190.00 ₹ 190.00

37 POLICE 1 ₹ 100.00 ₹ 100.00

38 CNG GAS 1 ₹ 501.00 ₹ 501.00

39 CNG GAS 1 ₹ 330.00 ₹ 330.00

40 CNGBGAS 1 ₹ 357.00 ₹ 357.00

41 BATTERY CHARGER 1 ₹ 750.00 ₹ 750.00

42 CHA M,AVO 1 ₹ 60.00 ₹ 60.00

43 MASI 1 ₹ 150.00 ₹ 150.00

44 DARSHIL 1 ₹ 100.00 ₹ 100.00

45 PAVADA 1 ₹ 120.00 ₹ 120.00

46 CHA MAVO 1 ₹ 90.00 ₹ 90.00

47 JCB 1 ₹ 200.00 ₹ 200.00

48 RATI ZINK 1 ₹ 200.00 ₹ 200.00

49 RETI 1 ₹ 2,000.00 ₹ 2,000.00

50 CEMANT 1 ₹ 140.00 ₹ 140.00

51 NASTO 1 ₹ 120.00 ₹ 120.00

52 EIT 1 ₹ 2,000.00 ₹ 2,000.00

53 CEMANT 1 ₹ 800.00 ₹ 800.00

54 COLOUR 1 ₹ 1,550.00 ₹ 1,550.00

55 PETROL 1 ₹ 500.00 ₹ 500.00

56 CEMENT 1 ₹ 400.00 ₹ 400.00

57 KADIYO 1 ₹ 1,400.00 ₹ 1,400.00

58 CEMENT 1 ₹ 400.00 ₹ 400.00

59 TAR 1 ₹ 130.00 ₹ 130.00

60 CHHAS 1 ₹ 64.00 ₹ 64.00

61 PETROL 1 ₹ 500.00 ₹ 500.00

62 BABALU 1 ₹ 15,000.00 ₹ 15,000.00

63 CEMANT 1 ₹ 400.00 ₹ 400.00

64 JCB 1 ₹ 2,000.00 ₹ 2,000.00

65 RETI 1 ₹ 6,000.00 ₹ 6,000.00

66 BLOCK FITTING 1 ₹ 3,000.00 ₹ 3,000.00

67 BLOCK FITTING 1 ₹ 3,000.00 ₹ 3,000.00

 EXPENSE

# Item name Quantity Price/ unit Amount

68 TEMPO BHADU 1 ₹ 800.00 ₹ 800.00

69 PORTER 1 ₹ 135.00 ₹ 135.00

70 EAT 1 ₹ 5,200.00 ₹ 5,200.00

71 CHANASTO 1 ₹ 175.00 ₹ 175.00

72 NASTO 1 ₹ 400.00 ₹ 400.00

73 WIRING TAP 1 ₹ 30.00 ₹ 30.00

74 NASTO 1 ₹ 150.00 ₹ 150.00

75 GLAS 1 ₹ 20.00 ₹ 20.00

76 BOLT 1 ₹ 55.00 ₹ 55.00

77 DUSTER SAMAN 1 ₹ 1,800.00 ₹ 1,800.00

78 CEMANT 1 ₹ 1,925.00 ₹ 1,925.00

79 RETI KAPCHI 1 ₹ 500.00 ₹ 500.00

80 TIFFIN 1 ₹ 130.00 ₹ 130.00

81 GLASS 1 ₹ 140.00 ₹ 140.00

82 CEMENT 1 ₹ 20.00 ₹ 20.00

83 CHA NASTO 1 ₹ 125.00 ₹ 125.00

84 COLOUR 1 ₹ 430.00 ₹ 430.00

85 CHA PANI 1 ₹ 50.00 ₹ 50.00

86 RATI KAPCHI 1 ₹ 3,050.00 ₹ 3,050.00

87 GELKO 1 ₹ 2,000.00 ₹ 2,000.00

88 GLASS 1 ₹ 40.00 ₹ 40.00

89 THINAR 1 ₹ 100.00 ₹ 100.00

90 PETROL 1 ₹ 500.00 ₹ 500.00

91 NUT BOLT 1 ₹ 920.00 ₹ 920.00

92 RETI KAPCHI 1 ₹ 3,080.00 ₹ 3,080.00

93 CEMANT 1 ₹ 1,500.00 ₹ 1,500.00

94 PAVDANO HAtho 1 ₹ 40.00 ₹ 40.00

95 DIESEL 1 ₹ 190.00 ₹ 190.00

96 MAjuri 1 ₹ 1,500.00 ₹ 1,500.00

97 COLOUR 1 ₹ 420.00 ₹ 420.00

98 CEMANT 1 ₹ 400.00 ₹ 400.00

99 COLOUR 1 ₹ 40.00 ₹ 40.00

100 PALIS 1 ₹ 1,400.00 ₹ 1,400.00

101 VACUM REPAIR 1 ₹ 1,900.00 ₹ 1,900.00

102 CNG 1 ₹ 200.00 ₹ 200.00

 EXPENSE

# Item name Quantity Price/ unit Amount

103 PLAY BHAU 1 ₹ 150.00 ₹ 150.00

104 COLOUR 1 ₹ 50.00 ₹ 50.00

105 TEA 1 ₹ 40.00 ₹ 40.00

106 DISH 1 ₹ 480.00 ₹ 480.00

107 DISH 1 ₹ 390.00 ₹ 390.00

108 WASHING GABHO 1 ₹ 245.00 ₹ 245.00

109 FUGGA 1 ₹ 150.00 ₹ 150.00

110 MENDARDA SAMAN VAYAR 1 ₹ 1,700.00 ₹ 1,700.00

111 FILTER 1 ₹ 260.00 ₹ 260.00

112 PETROL 1 ₹ 490.00 ₹ 490.00

113 CAMICAL WASHING 1 ₹ 650.00 ₹ 650.00

114 DUDH 1 ₹ 320.00 ₹ 320.00

115 BANAR 1 ₹ 450.00 ₹ 450.00

116 CHA PANI 1 ₹ 125.00 ₹ 125.00

117 COLOURT 1 ₹ 500.00 ₹ 500.00

118 COLOUR 1 ₹ 70.00 ₹ 70.00

119 PUJA NO SAMAN 1 ₹ 500.00 ₹ 500.00

120 SUKO MEVO 1 ₹ 184.00 ₹ 184.00

121 FUGGA 1 ₹ 80.00 ₹ 80.00

122 FUL HAR 1 ₹ 500.00 ₹ 500.00

123 PENDA 1 ₹ 5,700.00 ₹ 5,700.00

124 CHAVANU 1 ₹ 2,860.00 ₹ 2,860.00

125 PUSS LAMP 1 ₹ 200.00 ₹ 200.00

126 LAMP 1 ₹ 1,250.00 ₹ 1,250.00

127 OIL ASSY RING 1 ₹ 330.00 ₹ 330.00

128 GABHA POTLU 1 ₹ 2,650.00 ₹ 2,650.00

129 FOM GUN 1 ₹ 2,200.00 ₹ 2,200.00

130 DUDH 1 ₹ 180.00 ₹ 180.00

131 CHA NIBHUKI 1 ₹ 70.00 ₹ 70.00

132 KHAND 1 ₹ 40.00 ₹ 40.00

133 GOR ADA 1 ₹ 1,100.00 ₹ 1,100.00

134 Bhenu ne 1 ₹ 1,500.00 ₹ 1,500.00

135 CAR SAMAN 1 ₹ 150.00 ₹ 150.00

Total 135 ₹ 1,56,753.00

 EXPENSE

Sub Total ₹ 1,56,753.00

Amount In Words
Total ₹ 1,56,753.00
One Lakh Fifty Six Thousand Seven Hundred Fifty Three Rupees only
Paid ₹ 1,56,753.00
Balance ₹ 0.00