Professional Documents
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Date
Date
Date
SR.NO 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20.
PARTICULAR Mirror Lights Bisleri Water D-Mart(Paper plates, glasses, envelopes etc.) Mc. Donalds Bhajia Pav (Staff) Shiv Sagar (Breakfast for the crew) Auto (Santosh, Spot Boy) Shiv Sagar (Lunch For Staff) Pizza (Lunch For Crew) Subway (Lunch For Crew) Grilled Chicken Sandwich (Avinash) Pepsi (Gavin) Fruits (Avinash) Tea/ Coffee (Crew) Spot Boy (Santosh) Wine (Sent to Gavin by Zareen) Cakes for Avinash and PP Satguru (Gifts) Natures Basket (Cheese Platter and Basket) Taxi
FOR Make Up F&B MSC F&B F&B F&B MSC F&B F&B F&B F&B F&B F&B F&B
AMOUNT 2000 400 369 844 80 228 50 874 2216 1020 270 30 100 570 600 1500 2600 6,950 2669 150 23520
Avinash n PP Avinash n PP
Total
Amount paid by Zareen Khan : 20,00 Total Amount of the expenses : 23,520 Remaining amount to be paid : 3,520