Professional Documents
Culture Documents
Hardik VC
Hardik VC
Hardik VC
TOTAL 5712
Hotel Expense
Name of person : Hashmukhbhai + shaileshbhai (ZAP PERSON ) (ROOM NO:204)
TOTAL 5712
Hotel Expense
Name of person : Hardik + Mahesh bhai (ZAP PERSON ) (ROOM NO:208)
TOTAL 9520
Hotel Expense
Name of person : Hardik + Mahesh bhai
TOTAL 500
Hotel Expense
Name of person : Hardik + Mahesh bhai Room no( 208)
TOTAL 9408
Hotel Expense
Name of person : Hardik + Mahesh bhai Room no( 208)
TOTAL 9408
Hotel Expense
Name of person : mahendra+kafil Room no( 211)
TOTAL 9408
Hotel Expense
Name of person : mahendra+kafil Room no( 211)
TOTAL 9408
Hotel Expense
Name of person : mahendra+kafil Room no( 211)
TOTAL 9408
Hotel Expense
Name of person :shine (2 person ) dipak vaish + other
TOTAL 1300
Hotel Expense
Name of person :shine (2 person ) dipak vaish + other
TOTAL 999
Hotel Expense
Name of person : kadam Room no( 211) extra bed
TOTAL 8500
Cash Purchase Voucher
Name: Hardik Vanzara
Sr.No. Name of Item Quantity Amount
1 Air Compressor Oil Type 1 8614
Total = 8614
Cash Purchase Voucher
Name: Hardik Vanzara
Sr.No. Name of Item Quantity Amount
Benzene and Toluene (5 Liter Each) 8189
Total = 8189
Cash Purchase Voucher
Name: Hardik Vanzara
Sr.No. Name of Item Quantity Amount
1 Stamp Pad 1 50
2 Funnel 2 100
3 Internet Charge 1 Hr 30
4 CD 3 45
5 CD Write 3 30
6 Manual Print 20 Page 100
7 Print 20 Page 100
8 Whitener 1 20
9 Xerox 10 Page 20
10 File 5 100
11 2.5 mm 8Q wire 2 pkt 3400
12 Board 2 Nos 300
13 Switch 15 Amp 2 Nos 100
14 Socket 15 Amp 2 Nos 100
Total = 4495