S.

no Date Name Invoice

DAILY.01 1-Feb Khalid
DAILY.02 1-Feb Khalid
DAILY.03 1-Feb Dheeraj
DAILY.04 1-Feb Abhimanyu
DAILY.05 1-Feb Aslam
DAILY.06 1-Feb Aslam
DAILY.07 1-Feb Aslam
DAILY.08 1-Feb Aslam
DAILY.09 1-Feb Aslam
DAILY.10 1-Feb Aslam
DAILY.11 2-Feb Khalid
DAILY.12 2-Feb Khalid
DAILY.13 2-Feb Aslam
DAILY.14 2-Feb Kanhaiya
DAILY.15 2-Feb Kanhaiya
DAILY.16 2-Feb Kanhaiya
DAILY.17 2-Feb Riyaz
DAILY.18 2-Feb Riyaz
DAILY.19 2-Feb Riyaz
DAILY.20 2-Feb Riyaz
DAILY.21 3-Feb Golu
DAILY.22 3-Feb Golu
DAILY.23 3-Feb Golu
DAILY.24 3-Feb Abhimanyu
DAILY.25 3-Feb Abhimanyu
DAILY.26 4-Feb Kanhaiya
DAILY.27 4-Feb Kanhaiya
DAILY.28 4-Feb Kanhaiya
DAILY.29 4-Feb Abhimanyu
DAILY.30 4-Feb Abhimanyu
DAILY.31 4-Feb Abhimanyu
DAILY.32 4-Feb Abhimanyu
DAILY.33 4-Feb Abhimanyu
DAILY.34 4-Feb Abhimanyu
DAILY.35 5-Feb Riyaz
DAILY.36 5-Feb Riyaz
DAILY.37 5-Feb Riyaz
DAILY.38 5-Feb Riyaz
DAILY.39 5-Feb Riyaz
DAILY.40 5-Feb Riyaz
DAILY.41 5-Feb Riyaz
DAILY.42 5-Feb Riyaz
DAILY.43 5-Feb Riyaz
DAILY.44 6-Feb Kanhaiya
DAILY.45 6-Feb Kanhaiya
DAILY.46 6-Feb Kanhaiya
DAILY.47 6-Feb Riyaz
DAILY.48
DAILY.49
DAILY.50
DAILY.51
DAILY.52
DAILY.53
DAILY.54
DAILY.55
DAILY.56
DAILY.57
DAILY.58
DAILY.59
DAILY.60
DAILY.61
DAILY.62
Particulars Qty Rate Amount Total Individual Ledger
Auto : Site to Sultanpur 1 60 60 khalid.01
Auto : Sultanpur to Site 1 60 60 khalid.02
Fooding : Lunch + Dinner 1 200 200 DHEERAJ.01
Petrol R - 15219 1 280 280 ABHI.01
Bus : Site to Khaga 1 10 10 ASLAM.01
Bus : Khaga to kanpur 1 134 134 ASLAM.02
Bus : Kanpur to Khaga 1 134 134 ASLAM.03
Bus : Khaga to Site 1 10 10 ASLAM.04
Paid to Transporter 1 30 30 ASLAM.05
Fooding Expenses 1 60 60 ASLAM.06
Auto : Site to Sultanpur 1 60 60 khalid.03
Auto : Sultanpur to Site 1 60 60 khalid.04
Battery Fare From Fatehpur to Site 1 100 100 ASLAM.07
Bus : Haidergarh to Lucknow 1 70 70 kanh.01
Train : Lucknow to Delhi 1 170 170 kanh.02
Bus : Delhi to Godown 1 25 25 kanh.03
Auto : Site to Fatehpur Bus Stand (Up-Dn) 1 40 40 RIYAZ.01
Bus : Fatehpur to Kanpur 1 100 100 RIYAZ.02
Auto : Ramadevi to Kisan Nagar (Up-Dn) 1 60 60 RIYAZ.03
Bus : Kanpur to Fatehpur 1 100 100 RIYAZ.04
Paid : Electrician 1 200 200 GOLU.01
Petrol : Went Lucknow 1 300 300 GOLU.02
Fooding : Two Person 1 150 150 GOLU.03
Paid : For Turbo Repairing 1 2500 2500 ABHI.02
Scooty : Break Shoe + Air Filter 1 350 350 ABHI.03
Purchase : Drill machine Bits 1 280 280 kanh.04
Bolt 1 30 30 kanh.05
Conveyance : For Purchase Bits 1 10 10 kanh.06
Battery : Khut 1 130 130 ABHI.04
Baearing 3 334 1002 ABHI.05
Petrol R - 15354 1 190 190 ABHI.06
Chheni 1 100 100 ABHI.07
Bolt Washer 1 70 70 ABHI.08
Cloth 1 120 120 ABHI.09
Auto : Site to Fatehpur Bus Stand 1 20 20 RIYAZ.05
Bus : Fatehpur to Kanpur(Ramadevi) 1 100 100 RIYAZ.06
Auto : Ramadevi to Lataar 1 20 20 RIYAZ.07
Auto ; Latar to Ramadevi 1 20 20 RIYAZ.08
Auto : Ramadevi to Noubasta 1 20 20 RIYAZ.09
Auto : Reserved - Noubasta to Ramadevi 1 350 350 RIYAZ.10
Bus : Ramadevi to Fatehpur 1 100 100 RIYAZ.11
Bus : Goods fare (Ramadevi to Fatehpur) 1 170 170 RIYAZ.12
Paid : Mechanic For Turbo Inspecton 1 1400 1400 RIYAZ.13
Dhaar : Bit 1 20 20 kanh.07
conveyance 1 10 10 kanh.08
Purchase : New Bit 1 80 80 kanh.09
Turbo Repair & Petrol (100+100) 1 200 200 RIYAZ.14
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