Hotel to Stand ola for jabalpur 344

Fooding 270 6/12/2022

Jabalpur Stand to Hotel by E-ricksaw 180
Hotel Rent Paid 950
Fooding 400 6/13/2022
Otg cable 40
Fooding 400 6/14/2022
Ola 190+188
Total=2962

Hotel, 14-15 june Payment 1900

Ola 193+189
Fooding 400 15-Jun-22
Total=2682

2962+2682=5644 Total
2000 paid
3644 Dues
Bhatagaon to Hotel 344 6/16/2022
fooding 250 6/16/2022
4238 Dues

Fooding 250 6/17/2022

A-4, Size Paper Bandle 1000
4238+1250=5488
5000 Paid
488 Dues

A-4, Size Paper Bandle 1000

Fooding, 18,19,20,21 June 2022 1000
Total=2000+488
2488 Dues

Grease for PST Machine 60

Fooding 250 6/22/2022
Cab for durg Parcel 1800
Total=2488+2110=4598
2000 Paid 6/22/2022
2598 Dues

Durg Parcel for Luggage 300 6/22/2022

Petrol for dropping Durg parcel in Bhatagaon 150 6/22/2022
Fooding For Ankit 250 6/22/2022
Fooding For Ankit 250 6/23/2022
Total=2598+950=3548
 2000 Paid 6/22/2022
1548 Dues

Fooding 250 6/23/2022

Printer, Chest Cable, cartage, Repair 1340
Total=1548+1590=4138
3138 Dues.

Fooding 250 6/24/2022

A-4 Size Paper, 1 Bandle 2000 6/24/2022
Cello Tape New 60
Total=3138+2310=5488
5000 Paid
488 Dues

Fooding 250 6/25/2022

Laptop receive from Neelkamal at Bhatagaon 344+334
Total=488+928=1416 Dues

Fooding 250 6/26/2022

Fooding 250 6/27/2022
Fooding 250 6/28/2022
3 Labour 1100
Total=1416+1850=3266
2000 Paid 6/28/2022
1266 Dues

Fooding 250 6/29/2022

Vamshi Anna paid 500 6/29/2022
Fooding 250 6/30/2022
A4 - Size paper (5packet) 1000 6/30/2022
Fooding. 01july, 02july, 03july 750
Total=1266+2250=4016 Dues

DANTEWADA EXPENSES

TRAVELLING AMOUNT FOODING DATE

Narayanpur To Kondagon 70 400 21-May-22
Kondagaon To Jagdalpur 120 21-May-22
Jagdalpur To Dantewada 140 21-May-22

Fooding for Shaswat 350 28-May-22

Fooding for Ashok 200 28-May-22
Location Change 400 29-May-22
Dantewada To Sukma 180 29-May-22
Sukma Bus Stand To Police Line 40 29-May-22

Sukma Police Line To Bus Stand 40 400 3-Jun-22

Sukma Stand To Raipur 850 3-Jun-22
Bhatagaon Stand To hotel Ola 209 3-Jun-22

Raipur Location Marketing Dues Amount 620 8-Jun-22

Total=4016+4019=8035
5000 Paid 7/1/2022
3035 Dues

Fooding, 03july, 04july, 05july, 06july, 07july 2000

Loundary at Dantewada Location 360
Loundary at Raipur Location, 32Days 1280
Inventory Packing Stationary 1024
Cartage refling & chest cable Repair 840
Estimated Fare For Local Travel Going to home 1000
Raipur to Varanasi For Train 1350
Varanasi to Ara for Train Tatkal 555
Raipur PTS mana camp to Railway station ola 350
Total=8759+3035
11794 Dues
Total Amount
730
Total Amount
1170

Total Amount
1499

Total Amount
620

730
1170
1499
620
TOTAL=4019