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Karchu

The document lists various expenditures and supplies over a period from February 29 to March 13, detailing items such as food, utensils, and other materials along with their respective costs. Each entry specifies the quantity and total amount spent for each item. The total expenses reflect a wide range of items necessary for catering and event management.

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BASBUS
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45 views4 pages

Karchu

The document lists various expenditures and supplies over a period from February 29 to March 13, detailing items such as food, utensils, and other materials along with their respective costs. Each entry specifies the quantity and total amount spent for each item. The total expenses reflect a wide range of items necessary for catering and event management.

Uploaded by

BASBUS
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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------29 Feb-----

1000 Tiffins 1000


2000 Aavu neyyi, pulu, samagri 2000
1400 evening tiffins 1400
2000 Kapariki 2000
3000 Certf office ki 3000
500 Water packets tea coffee 500
1700 Bojanalu ------- Phpay 1700
1000 palu, perugu 1000
2000 chakali samagri kurchu 2000

-----1 March-----

80 Pindi ------- Phpay 80


400 Vegetables------- Phpay 400
450 karam 450
500 Paper plates 500
350 curd------- Phpay 350
136 garlic 136
500 chakali vadiki 500
8000 kirana bill 8000

------2 March ------

700 babai ki siddhantam 700


200 Paalu 200
100 Paper plates 100
300 Food auto 300
250 chakali vadiki 250
200 Yettodiki 200
3200 rice bags 2 ------- Phpay 3200
200 Idly ravva ------- Phpay 200
100 mirchi, kothimera, banana 100
80 Paper roll 80
80 Pindi 80

-----3 March-----

1200 Vegetables ----- Phpay 1200


300 tablets 300
100 curd 100
----- 4 March-----

200 milk & coffee 200


150 Cabbage & vegetables ---Phpay 150
350 curd --- Phpay 350
260 Lighters --- Phpay 260
150 Water glasses --- Pphay 150
200 tablets --- Pphay 200

--- 5 March ----


14600 babai --Phonepay 14600
1000 Gas 1000
800 Fish 800
100 tomatoes and kothimera 100
300 Plates and Glasses 300
650 kaju & mealmaker 650
1500 oil tins & kirana -- Phonepay 1500

---- 6 March -----


1500 Rajahmundry lo karchu 1500
200 palu 200
500 Mangolidiki advance 500
350 curd -- Phonepay 350
200 Tablets 200
1000 photo & banner -- Phonepay 1000

---- 7 March -----


80 Pindi 80
200 Palu 200
1000 Gas 1000
200 Petrol 200
150 xerox, onions 150

---- 8 March ----

300 Gas stove repair 300


100 coffee powder 100
100 vellulli 100

--- 9 March ----


150 Onions 150
300 palu 300
350 vegetables 350
2000 paper plates and glasses 2000
1500 brass 1500
1600 Rice Bag 1600
350 curd 350

---- 10 March ----


300 palu 300
1000 manishiki kabrlu ki karchu 1000
500 manishiki kaburlu ki petrol 500
800 vegetables 800
450 curd and chapathi 450
50 tiffins 50

---- 11 March ----

19755 Kirana samanlu 19755


2500 palu total gaa 2500
200 tiffins 200

----12 March ----

200 Palu 200


1500 Chicken, fish 1500
150 onions 150
100 kunkudikailu 100
100 buri Pindi adataniki 100
350 perugu 350
200 Pindi, water 200

---- 13 March-----

1000 brass 1000


1000 steel 1000

1000 Gas 1000


3000 karyakramam sarukulu 3000
250 aritakulu, kuragayala ki auto dabb 250
100 palu 100
1000 covers, glasses 1000
100 aritipallu 100
300 bread 300
100 Drink 100
400 puvvulu 400
300 tiffins vantavallaki 300
200 anapakai, dosakai 200
400 lights 400
500 chakali kundalaki 500
250 Kuragayalu potharlaki 250

500 Kalva daggara 500


1500 panasamukkalu, thotakura 1500
8000 brambalaki 8000
7000 vanta vallaki 7000
12000 chakalodiki 12000
2000 Mangolidiki 2000
1000 potharla karchu 1000
2500 catering vallaki 2500
3000 palu, kova, perugu 3000
1000 water cans 1000
5000 kuragayalu 5000
18000 tentlu 18000
300 dustbins 300

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