ADVANCE FLIGHT AMOUNT

EXPENSES EXPENSES REFUNDED

FROM AFTER
PARAMOUNT CANCELLATION

100000 SANDEEP & S.P 10942

SINGH JI
Delhi to M.D SIR & 3/31/2017 4/6/2017 21884 10784
Ahmedabad Roshan lal ji
Ahmedabad to M.D SIR & 4/6/2017 4/7/2017 21804
Delhi Roshan lal ji
4/7/2017 4/7/2017 25088 23888
RAVI RESIDENCY 4/3/2017
FOOD BILL ONLY
4/4/2017
4/5/2017 5459
4/6/2017
4/7/2017
4/8/2017
TAXI 25000
FOOD BILL 4/4/2017 890
FOOD BILL 4/6/2017 1924
FOOD BILL 4/8/2017 909
HOME TO AIRPORT 4/3/2017 1070
TAXI
AIRPORT TO HOME 4/8/2017 1140
TAXI
MISC. EXPENSES 2062
100000 118172 34672 83500
REFUND TO PARAMOUNT 16500

Our M.d Sir's M.d Sir's HOTEL FOR

Morbi taxi swift/breeza Innova for innova for HOTEL FOR US
For Morbi Morbi Ahmedabad M.D SIR

Monday 4/3/2017 Pick up By Pick up By 3800

Simpolo Simpolo
Tuesday 4/4/2017 2000 3800
Wednesday 4/5/2017 2000 3800
Thursday 4/6/2017 2000 3000 3800 10300
Friday 4/7/2017 2000 3000 6500 3800 10300
Saturday 4/8/2017 4500
12500 6000 6500 25000 19000 20600
PAID BY SIMPOLO PAID BY
SIMPOLO
 FLIGHT AMOUNT
EXPENSES ADVANCE FROM EXPENSES REFUNDED AFTER
PARAMOUNT CANCELLATION

Delhi to SANDEEP & S.P 4/25/2017 9882 2466

Ahmedabad SINGH JI

Ahmedabad to SANDEEP, 4/27/2017 23145

Delhi MANOJ & VIPIN

HOTEL BILL SANDEEP 4/25/2017 4/26/2017 2047

4/25/2017 365
4/25/2017 465 LOCAL PURCHASE
FOOD
4/25/2017 250
4/26/2017 542

AHMEDABAD TO
GANDHI DHAM +
TAXI LOCAL ROAMING + 12800
GANDHI DHAM TO
AHMEDABAD

HOME TO 4/3/2017 1140

AIRPORT TAXI

AIRPORT TO 4/8/2017 1120

HOME TAXI

MISC. EXPENSES 770 LOCAL PURCHASE

0 52526 2466 50060