Name of the Employee: Jaiprakash Likhite

Medical Shop Patient Name Date Bill NO. Amount

Shree Datta Medical & General Stores Yashwant Bapuji Likhite 5/3/2018 DM-839 1422
Shree Datta Medical & General Stores Yashwant Bapuji Likhite 5/29/2018 DM-1632 1483
Generic Medicine store Yashwant Bapuji Likhite 5/9/2018 PM-28069 500
Shree Datta Medical & General Stores Yashwant Bapuji Likhite 7/26/2018 DM-3182 912
DR. Hedgewar Rugnalaya Jahanvi Jaiprakash Likhite 8/22/2018 9734279 400
DR. Hedgewar Rugnalaya Jahanvi Jaiprakash Likhite 8/22/2018 9734145 60
Shree Datta Medical & General Stores Yashwant Bapuji Likhite 9/14/2018 DM- 4617 792
Shree Datta Medical & General Stores Yashwant Bapuji Likhite 10/4/2018 DM-5268 1428
OM Medical Stores Jahanvi Jaiprakash Likhite 10/20/2018 OM-1395 410
Nishant Medical Stores Jaiprakash Likhite 10/29/2018 NM- 4151 420
Shree Datta Medical & General Stores Yashwant Bapuji Likhite 12/25/2018 DM-7723 1197
Shree Datta Medical & General Stores Yashwant Bapuji Likhite 11/26/2018 DM-6915 1541
Shree Datta Medical & General Stores Yashwant Bapuji Likhite 1/22/2019 DM-8360 1429
Bhagwati medical general stores Yashwant Bapuji Likhite 1/27/2019 BM-8360 5111
Total 17105
Name of the Employee: Jaiprakash Likhite

Name of the Institute Course/Seminar Topic Date Receipt No. Amount

Datatray Academy soft skill & personality development 6/1/2018 - 25000
Name of the Employee: Jaiprakash Likhite Total 137951 Name of the Employee: Jaiprakash Likhite

Apr-18 May-18 Jul-18 Aug-18 Sep-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19
Date Bill No. Amount Date Bill No. Amount Date Bill No. Amount Date Bill No. Amount Date Bill No. Amount Date Bill No. Amount Date Bill No. Amount Date Bill No. Amount Date Bill No. Amount Date Bill No. Amount
25-Apr-18 3299 1926 1-May-18 4240 2200 25-Jul-18 5521 2305 9-Aug-18 11962 2400 5-Sep-18 03718-4783 4979 8-Nov-18 314455 2000 1-Dec-18 16 2400 12-Jan-19 3011213883 2000 3-Mar-19 109351 2000
26-Apr-18 234 2300 5-May-18 1230 2079 23-Jul-18 4924 2000 17-Aug-18 7 2000 23-Sep-18 619114 2205 13-Nov-18 234377 900 19-Dec-18 9-May-34 1800 10-Jan-19 1011009365 2000 9-Mar-19 91502 2000
29-Apr-18 9539 1500 10-May-18 244061 2281 24-Jul-18 80786 800 8-Aug-18 839801 2223 26-Sep-18 625464 2000 14-Nov-18 451558 2000 29-Jan-19 235 1710 11-Mar-19 1031110666 1500
9-Apr-18 27118-69 9214 13-May-18 798 2000 27-Jul-18 202000 2110 12-Aug-18 18081215051 2400 21-Nov-18 41975 1000 30-Jan-19 58861 1999 14-Mar-19 381001 2250
6-Apr-18 95194 2323 29-Jul-18 310911 1470 19-Aug-18 4895 2201 21-Nov-18 5591 2200 7-Jan-19 03718-16424 4704 22-Mar-19 68146 2000
8-Apr-18 143 2109 27-Jun-18 03718-4813 8154 28-Aug-18 9883213 28875 30-Nov-18 6508 2000 7-Jan-19 03718-16425 2688 28-Mar-19 3804 2000
12-Apr-18 1045 2370 30-Mar-19 856397 2220
12-Apr-18 143 1480 30-Mar-19 000896 1000
14-Apr-18 13718 2000 30-Mar-19 3289 2236
Total 25222 Total 8560 Total 16839 Total 40099 Total 9184 Total 10100 Total 4200 Total 15101 Total 0 Total 17206
 Name of the Employee: Jaiprakash Likhite

Vendor Name Date Bill NO. Amount

Anand Wollen House 4/21/2018 18/389 6697
NavDurga Textiles 5/9/2018 664 5776
Varadanand 5/14/2018 18/486 6398
Varadanand 5/14/2018 18/487 1365
Varadanand 5/14/2018 18/485 4398
Dwarkadas Shayamkumar 8/24/2018 22908 3040
Dwarkadas Shayamkumar 10/31/2018 17398 4530
Dwarkadas Shayamkumar 11/3/2018 17866 2999
Dwarkadas Shayamkumar 11/3/2018 17786 16795
Dulha Dulhan 11/19/2018 7912 1100
RG Designer Studio 12/19/2018 4867 2190
RG Designer Studio 12/20/2018 4881 1600
RG Designer Studio 12/20/2018 4880 1079
RG Designer Studio 12/21/2018 4888 1650
Shopper Stop 11/3/2018 4244 3033
Shopper Stop 11/3/2018 8737 5198
Shopper Stop 11/3/2018 8740 4205
Dwarkadas Shayamkumar 11/3/2018 17858 5950
sanjay garments 12/1/2018 495 24000
Honesty Tailer 12/14/2018 186 2000
Sacho satram 5/14/2018 - 1340
Zeal Enterprises 3/30/2018 10318 6630
Zeal Enterprises 3/30/2018 10319 11890
Total 123863
Name of the Employee: Jaiprakash Likhite

Airlines Date of Travel Bill NO. Amount

 Name of the Employee: Jaiprakash Likhite

Hotel/Restaurant Name Date Bill NO. Amount

Holiday homes 5/18/2018 2218 263
Holiday homes 5/18/2018 2219 200
Holiday homes 5/18/2018 2206 357
Holiday homes 5/18/2018 2227 210
Holiday homes 5/18/2018 2193 236
Holiday homes 5/17/2018 2168 131
Holiday homes 5/17/2018 2162 131
Holiday homes 5/17/2018 2171 95
Holiday homes 5/17/2018 2158 210
Holiday homes 5/17/2018 2170 651
Holiday homes 5/19/2018 2270 53
Holiday homes 5/18/2018 2209 315
Holiday homes 5/18/2018 2208 221
Holiday homes 5/18/2018 2229 761
klovia resort 5/20/2018 6611 50
klovia resort 5/20/2018 6612 110
Lake view resort 5/20/2018 2368 1310
Dosa plaza 6/19/2018 90 1697
Sweet home 8/18/2018 395 710
Satraj Snacks 8/19/2018 17 40
Domino's Pizza 7/12/2018 55 265
Kream N Krunch 9/4/2018 12385 431
Kream N Krunch 9/28/2018 12585 410
Kream N Krunch 9/28/2018 12586 126
Kream N Krunch 9/28/2018 12546 1764
Kream N Krunch 9/29/2018 14067 636
celebrations 11/10/2018 814 1700
Navedum 11/10/2018 670
Hotel Athiti 11/13/2018 684 45
Hotel Athiti 11/13/2018 701 121
Hotel New Abhijit 11/18/2018 24 670
Hotel Saiprasad 10/19/2018 510
Kream N Krunch 11/11/2018 17088 956
Kream N Krunch 11/11/2018 17089 126
Hotel Ransina 11/27/2018 12182 536
Hotel Vatika 12/23/2018 601 1345
Amrutsar Panjabi Dhaba 12/24/2018 467
Green Leaf 10/14/2018 29022 1387
The lake view 5/19/2018 2293 1500
Idli stop 4/6/2018 82 55
Idli stop 4/6/2018 83 45
Idli stop 4/6/2018 84 125
Agrawal paratha corner 4/8/2018 200
Green Leaf 4/23/2018 3284 1044
Green Leaf 4/28/2018 3827 925
Navidya 4/29/2018 171 540
Amrutsar Panjabi Dhaba 5/15/2018 1 719
Hotel Citi Palace 6/10/2018 281 15000
Gurukrupa Farsan 2/3/2018 1396 550
Shree palace hotel 2/5/2019 5926 2009
Bhoj Restaurent 2/9/2019 30495 1160
Hotel Durga 4/15/2018 114 4800
Hotel Durga 4/26/2018 260 1170
Hotel Durga 5/29/2018 301 9000
Hotel Durga 6/7/2018 402 6200
Hotel Durga 6/25/2018 372 6840
Hotel Durga 9/15/2018 2424 1500
Hotel Durga 10/10/2018 2605 3750
Hotel Soham 4/21/2018 191 2480
Hotel Soham 5/18/2018 230 1940
Hotel Soham 5/22/2018 261 5800
Hotel Soham 6/15/2018 302 3900
Hotel Soham 7/5/2018 444 4950
Hotel Soham 7/10/2018 563 2560
Hotel Soham 8/17/2018 1002 2160
Hotel Soham 9/12/2018 4350 2800
Hotel Soham 11/15/2018 5309 6100
Hotel Soham 12/3/2018 7417 1885
Hotel Soham 1/26/2019 8005 6200
Hotel Soham 2/10/2019 9072 4000
Total 121823
 Name of the Employee: Jaiprakash Likhite

Telephone Internet
Service Provider No. Date Bill NO. Amount Service Provide Date Bill NO. Amount
Akshat Telecom 2/6/2018 AI/GST/1787 10490
Anand Mobile 4/3/2019 LIG/2510 19990
Health & happiness pvt ltd 6/23/2018 honor T3 12263
Total 42743
Name of the Employee: Jaiprakash Likhite

Parking Toll Charges

Month Amount Month Amount
2-Mar-19 105
3-Mar-19 105
210 0
Name of the Employee: Jaiprakash Likhite

Agency name Date Bill No Amount

Samarth Newspaper Agency 7/6/2018 - 3810
Samarth Newspaper Agency 10/10/2018 - 3780
Samarth Newspaper Agency 1/13/2019 - 3820
Samarth Newspaper Agency 1/13/2019 - 3820
Samarth Newspaper Agency 3/20/2019 - 3780
Total 19010
Name Amount
Fuel 137951
Attire 123863
Refreshment 121823
Internet&Telephone 42743
Parking & Toll 210
Books 19010
Total 445600