MAIN SHEET

NON GST BILL 32700

GST BILL 81884
NO BILLS 17706
CONVEYANCE 1780
FOOD BILLS 1573
GRAND TOTAL 135643
 PURCHASING(NON GST)
SR NO SHOP NAME DETAILS
1 SHRREJI MATCHING CENTER FABRIC FOR LINING
2 ROYAL DRESSES CLOTHES FOR CHARACTERS
3 SHAHEEN TAILORS BLOUSES FOR HOT LADY
4 SANGAM WATCH WATCHES FOR ACTORS
5 PICK UP T SHIRT PRINT
6 RATANDEEP SAREE SAREE FOR MOTHER
7 ROYAL DRESSES CLOTHES FOR CHARACTERS
8 ROYAL DRESSES CLOTHES FOR CHARACTERS
9 LIBERTY OPTICS SPECS FOR CHARACTER
10 PICK UP CLOTHES FOR CHARACTERS
11 SHRUTI DRESS FOR JUDGE
12 RIGHT CHOICE PETICOT FOR LADY

GRAND TOTAL
)
PRICE
300
5920
4000
2000
3500
1250
880
7500
2300
1800
2900
350

32700
SR NO SHOP NAME DETAILS
1 BHAGHWAN COLLECTION FABRIC FOR ABHISHEK
2 PRIMA CZAR FABRIC FOR ALI
3 PRIMA CZAR FABRIC FOR ALI
4 ANWARS FABRIC FOR ALI
5 REVIVE SAREE FOR HOT LADY
6 SAGAR CLOTHES FOR SINGER
7 LIFESTYLE CLOTHES FOR JUDGES
8 BATA FOOTWEAR FOR ACTORS
9 TRIOS SHIRT FOR ALI
10 REVIVE SAREE FOR MOTHER
11 BHAGHWAN COLLECTION FABRICS FOR TAILOR
12 HIGH FASHION STORE JEWELLERY FOR ACTORS
13 NOVELTY STORE DUPATTA
14 CHECK UP CLOTHES FOR JUDGES
15 BATA FOOTWEAR FOR ACTORS
16 SHOEBIZ FOOTWEAR FOR ALI

GRAND TOTAL
PRICE
4796
5000
18508
10462
4090
6700
3364
901
7396
1695
2925
1700
230
3925
3192
7000

81884
 NO BILLS
SR NO SHOP NAME DETAILS PRICE
1 CROMA MALL SHADES FOR ALI 2500
2 CROMA MALL DENIM 2000
3 CROMA MALL ACCESSORIES 2790
4 CROMA MALL SHIRTS FOR ALI 2500
5 STREET ACCESSORIES 1216
6 STREET SHOES 1000
7 STREET ACCESSORIES 4500
( LINKING ROAD) SCARFS MIX
(ANDHERI ) CAPS 5
(GOREGAON) RINGS MIX
BELTS 8
CHAINS 5
SOCKS 2
BAND MIX
EARRINGS MIX
GLOVES AND BANDANA 1200

17706
 FOOD BILL
DATE HOTEL NAME AMOUNT
6-Jan EAT AROUNDTHE CORNER 935
7-Jan SHABARI 643

TOTAL 1573
 CONVEYANCE
DATE DESCRIPTION REASON
6/1/2019 MALAD TO BANDRA SOURCING
6/1/2019 BANDRA TO ANDHERI SOURCING
6/1/2019 ANDHERI TO SANTACRUZ SOURCING
6/1/2019 SANATCRUZ TO MALAD SOURCING
7/1/2019 MALAD TO BANDRA SOURCING
7/1/2019 BANDRA TO SANTACRUZ SOURCING
7/1/2019 SANATCRUZ TO ANDHERI SOURCING
7/1/2019 ANDHERI TO SANTACRUZ SOURCING
7/1/2019 SANTACRUZ TO LINKING ROAD SOURCING
7/1/2019 LINKING TO ANDHERI SOURCING
7/1/2019 ANDHERI TO SANTACRUZ SOURCING
7/1/2019 SANTACRUZ TO LINKING ROAD SOURCING
7/1/2019 LINKING TO ANDHERI SOURCING
7/1/2019 ANDHERI TO MALAD SOURCING

TOTAL
AMOUNT
230
100
112
234
258
25
98
121
45
132
108
39
124
154

1780