INVOICE COST SPEAKER TOKEN

SABAB 3000 1 SD MUNI 1000

BANNER 590 2 MAHUYA 850
FLOWERS 495 3 ANUSHKA 850
STATIONERY BILL-1 100 4 DIYA MEHRA 850
STATIONERY BILL-2 100 5 P. DUTTA 850
STATIONERY BILL-3 184 6 A. VAJPAYI 850
STRING 50 7 A. K MEHTA 850
STATIONERY BILL-4 31 8 S. MURALIDHARAN 850
BILL 20 9 S. CHOUDHURY 850
POTS 2200 7800
STATIONERY BILL-5 120
PRINTOUT 66
STATIONERY BILL-6 25
TRAVEL 300
7281

GRAND TOTAL 15081

REST WAS SPENT AT THE CAFÉ
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NAME OF ACC HOLDER
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ANANYA VAJPEYI
160010100375863
UT1B0000160
AXIS BANK
SAKET NEW DELHI- 110017, E BLOCK BRANCH
DATE ITEM EXPENSE
3-May JIO RECHARGE 181
6-May 5 STAR 20
BIRYANI 120
10-May PHONE 1700
2021