Expenses sheet

Serial Number

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
 Expenses sheet
Particulars

RTI charges desposited at VSPD

Speed post charges RTI 1
Box File
Computer Print Out @ 1 /page
Ticket cancellation
Ticket Amravati to Mumbai PNR 8139423796 (DVS)
Ticket CSTM to Amravati PNR 8539354755(DVS)
Narsimha Lodge Booking (DVS)
Ola Fare CSTM to Panvel (DVS)
OLA Fare Panvel to CSTM (DVS)
Dinner at Shivala (DVS)
AutoRikshaw Fare Amravati to Camp (DVS)
Fees Paid to Adv. Pradeep Ingole
Prof Ravikant Borkar expenses (1st visit)
D V Shirbhate Railway ticket (AMI to CSTM)
D V Shirbhate Railway ticket (CSTM to AMI )
R H Borkar Railway ticket (AK to CSTM)
R H Borkar Railway ticket (CSTM to Akola)
Bill for Legal Work paid on 8th August
Devendra Jumde Railway ticket (AMI to CSTM)
Devendra Jumde Railway ticket (CSTM to AMI)
Rahul Jadhav Railway ticket (AMI to CSTM)
Rahul Jadhav Railway ticket (CSTM to AMI)
Narsimha Lodge Booking
Ola Fare CSTM to Panvel
OLA Fare Panvel to CSTM
Fine for not wearing Mask (Borkar sir)
Cofee at Narsingh Lodge
Notary Charges (Dr. Varsha waghmare Madam)
Service Book Purchase
Ravikant Borkar Akola to Amravati Ticket for Notary
Maharastra bank Account open deposit
Maharastra bank Account testing by UPI (rangari sir)
Purchase of Service Book @40 quantity 10
RTI 2 Printing charges @ 1 page total 75 pages 2 sets 21 sept 2021
RTI 2 Spiral Binding and speed post charges 22 sept 2021
Paid to Shri Rajubhau Nakhale through Atul Jagtap on 25th Sept Online
Speed post charges MSBTE,DTE,AICTE,FRA,SECRETARY,HUMAN RIGHT COMISSION, JDRO , ADV PRADEEP INGOLE
Paid to shri Amol Thakre through Rahul Jadhav for calculation of payment as per 6th and 7th pay
Miscellaneous doucment speed post to Adv Pradeep Ingole
Speed post to Adv Pradeep Ingole (Amol Thakre documents) spiral binding copy
Speed post and xerox charges of seocnd legal notice (hon. Secretary,Prof. MM patil, msbte,dte,aicte,technical secretary,etc.
Refund to Borkar sir from my BOM account for police station draft payment of 9th June (refunded on 12th september 2022)
Xerox and spiral binding and speed post to Adv Pradeep Ingole
Speed post to AICTE,DTE,MSBTE
Purchase of Flash Drive for Police compalint
Transfer to Prof. Ravikant Borkar for his payment on 10th October during Panvel Visit (paid by borkar sir)
 Contribution Sheet
Ammount Serial Number

110.00 1
75.00 2
50.00 3
700.00 4
60.00 5
1410.89 6
1095.89 7
600.00 8
754.00 9
700.00 10
164.00 11
100.00 12
25000.00
1400.00
1158.11
1158.11
475.00
 475.00
10000.00
475.00
475.00
475.00
475.00
2400.00
843.00
743.00
200.00
100.00
300.00
100.00
200.00
1000.00
20.00
400.00
150.00
100.00
 2500.00
880.00
12500.00
200.00
105.00
500.00
6000.00
890.00
400.00
360.00
20000.00
 Contribution Sheet
Particulars Ammount Mode

Ravikant Borkar 5000.00 BY cheque

Ravikant Borkar (Online transfer) 5000.00 123052286079
Devendra Jumde 5000.00 123003632058
Rahul Jadhav 10000.00 123067913622
Varsha Waghmare 10000.00 123041190277
Devendra Jumde 5000.00 123523366739
Devendra Jumde 5000.00 209752001437
Dipak Shirbhate 5000.00 Self transfer
Varsha Waghmare 5000.00 209786053044
NO BOOK DEPOSIT TRANSFER FRM Mr. RAVIKANT HARIBHAU BORKAR 5000.00
NO BOOK DEPOSIT TRANSFER FRM Mr. DIPAK VINAYAK SHIRBHATE 5000.00
 UPI 209786053044NA 5000.00
 Date

18-Aug-21
18-Aug-21
18-Aug-21
18-Aug-21
23-Aug-21
7-Apr-22
1-Apr-22
8-Apr-22
31/03/22
31/03/22
8/4/2022