Documente Academic
Documente Profesional
Documente Cultură
1N
Capgemini Public
Wednesday Thursday Friday
06-May-16 07-May-16 08-May-16
3 4 5
Capgemini Public
Saturday Sunday Total Amount
09-May-16 10-May-16
6 7
Hotel Flight
1500 8200 51400
15000
Final Amount 66400
1N
Capgemini Public
Lunch+Shopping+Activities
Capgemini Public
Wednesday Thursday Friday
04-May-16 05-May-16 06-May-16
1 2 3
2500+Hotel
4000
1N
Capgemini Public
Saturday Sunday Monday
07-May-16 08-May-16 09-May-16
4 5 6
manali to Simla
sightseeing manali sightseeing manali 8hrs
Capgemini Public
Tuesday Wednesday Thursday
10-May-16 11-May-16 12-May-16
7
Hotel Train
2000 4200
Final Amount
18602002006 s99636
Hotel Flight
1500 8200
Final Amount
1N
Capgemini Public
40400
15000 Lunch+Shopping+Activities
55400
47200
62200
Capgemini Public
Particulars Amount Suchit Expenses Sheet
Hall Expenses 108000 Particulars
Catering 181500 Hall Expenses
Decoration 45000 Catering
Photographer 26000 Decoration
Pandit Expences 7000 Photographer
Pandit Expences
Total 367500 Sherwani
Suit
Individual Expenses 183750 Patrika
Sanket Expenses
Total
Capgemini Public
Expenses Sheet Amount given Amount yet to give Amount in Hand
Amount
54000 54000 0 65000
90750 52000 38750 20000
22500 22500 18000
13000 13000
3500 3500
7200 7200 0
6400 6400 0
4900 4900 0
15000 15000
Capgemini Public
Particulars Amount Amount given
Train 4200 4200
Chandigarh Hotel 4600 4600
Shimla Hotel 4500 4500
Complete Package 24600 6000
Flight 8200 8200
Car 2200
Additional Expenses 20000
Capgemini Public
Amount yet to give
0
0
0
18600
0
2200
20000
40800
Capgemini Public