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  • Particulars Quantity Rate Rs Remarks: Total 2,261 Received From College (1500)

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    umanga907
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    The document summarizes expenses for a basketball tournament held on February 24-25, 2012. It lists supplies purchased including glucose powder, detol, volini spray, cotton bandages, and food items such as biryani, sugar, bubblegum, and soft drinks. It also includes expenses for petrol, cake, lemon, color markers, chart paper, and mobile recharge. The total expense was Rs. 2,261 and Rs. 1,500 was received from the college, leaving a net amount of Rs. 761.

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    required amount of things for the participation's.

    Original Title

    Bills

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    The document summarizes expenses for a basketball tournament held on February 24-25, 2012. It lists supplies purchased including glucose powder, detol, volini spray, cotton bandages, and food items such as biryani, sugar, bubblegum, and soft drinks. It also includes expenses for petrol, cake, lemon, color markers, chart paper, and mobile recharge. The total expense was Rs. 2,261 and Rs. 1,500 was received from the college, leaving a net amount of Rs. 761.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    11 views1 page

    Particulars Quantity Rate Rs Remarks: Total 2,261 Received From College (1500)

    Uploaded by

    umanga907
    The document summarizes expenses for a basketball tournament held on February 24-25, 2012. It lists supplies purchased including glucose powder, detol, volini spray, cotton bandages, and food items such as biryani, sugar, bubblegum, and soft drinks. It also includes expenses for petrol, cake, lemon, color markers, chart paper, and mobile recharge. The total expense was Rs. 2,261 and Rs. 1,500 was received from the college, leaving a net amount of Rs. 761.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Items purchased and used for the basketball tournament held on 24th and 25th of February 2012.

    Particulars Gulcose Powder Detol Volini Spray Cotton Bandage Bardaid Water Sugar Bubblegum Plastic Cups Biryani Gulcose D (big) Gulcose D (small) Gulcose D(small) Water (jar) Soft Drink Petrol Expenses Petrol Expenses Cake Lemon Sugar Bubble Gum Plastic Glass Mineral Water Soft Drink Biryani Recharge Water Color Marker(temp) Marker(per) Chart Paper Total Received from college Net Amount Quantity 8 1 2 2 2 5 2 3 1 Packet 1 packet 2 1 4 6 3 10 0.68 liters 0.41 Liters 6 25 2 30 30 10 7 4 3 1 1 1 2 Rate 26 20 69 18 15 7 20 40 150 60 50 50 23 20 20 10 72.89 72.89 12 4 40 1 1 10 10 50 20 20 20 30 15 Rs 208 20 138 36 30 35 40 120 150 60 100 50 92 120 60 100 50 30 72 100 80 30 30 100 70 200 60 20 20 30 30 2,261 (1500) 761 Remarks Bills attached Bills attached Bills attached Bills attached Bills attached Bills attached Bills attached Bills attached Bills attached Bills Not Received Bills attached Bills attached Bills attached Bills attached Bills attached Bills attached Bills attached Bills attached Bills Not Received Bills Not Received Bills Not Received Bills Not Received Bills Not Received Bills attached Bills Not Received Bills Not Received Bills Not Received Bills attached Bills attached Bills attached Bills attached

    I would kindly request you to approve this.

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