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Format No: MAI/QF/0012 Rev 01 MAI Source Ins SL No Date HOUSE EXPENSE OUR EXPENSE Part No 1 1-May-15 RATION 1-May-15 VEG 100 BILLS SERVENT FLOWERS MILK NON VEG MOBILE BILL 1-May-15 SAT POOJA 400 2-May-15 PETROL 200 1-May-15 2-May-15 JUICE JAY 75 1-May-15 2-May-15 IPL 2650 1-May-15 BILLS 1-May-15 SERVENT 1-May-15 FLOWERS 1-May-15 MILK 1-May-15 NON VEG 2-May-15 MOBILE BILL 3-May-15 CUTTING 100 2-May-15 3-May-15 DOSA JAY 100 2-May-15 2-May-15 2-May-15 2-May-15 2-May-15 3-May-15 METRO RATION 8100 3-May-15 JUICE 40 3-May-15 VEG 50 3-May-15 RATION SETU 950 3-May-15 LASSI 100 3-May-15 SERVENT 2000 4-May-15 JUICE 60 4-May-15 TEMPLE 200 4-May-15 FRUIT BOWL 100 4-May-15 VEG 280 4-May-15 BADAM HALU 40 5-May-15 petrol 200 5-May-15 meals 60 5-May-15 MADUVE 220 6-May-15 MAINI 50 6-May-15 COUPON 315 6-May-15 MILK 580

House Expense 1

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SI Despatch Record Format No: MAI/QF/0012 Rev 01 MAI Source Inspection Despatch RecordSL NoDateHOUSE EXPENSEOUR EXPENSEPart NoDivisionSupplierMfg WO No.API/ SP. WO No.COC NoDespatch QtyConditionInspected ByRemarks11-May-15RATION1-May-15VEG100BILLSSERVENTFLOWERSMILKNON VEGMOBILE BILL1-May-15SAT POOJA4002-May-15PETROL2001-May-152-May-15JUICE JAY751-May-152-May-15IPL 26501-May-15BILLS1-May-15SERVENT1-May-15FLOWERS1-May-15MILK1-May-15NON VEG2-May-15MOBILE BILL3-May-15CUTTING1002-May-153-May-15DOSA JAY1002-May-152-May-152-May-152-May-152-May-153-May-15METRO RATION81003-May-15JUICE 403-May-15VEG503-May-15RATION SETU9503-May-15LASSI1003-May-15SERVENT20004-May-15JUICE 604-May-15TEMPLE2004-May-15FRUIT BOWL1002804-May-15VEG2804-May-15BADAM HALU405-May-15petrol200318845-May-15meals60237845-May-15MADUVE2206-May-15MAINI506-May-15COUPON3156-May-15MILK5807-May-15LOKESHJUICE1008-May-15LOKESHJUICE1009-May-15pooja 9040199-May-15LOKESHJUICE10010-May-15JAYA HP100010-May-15OBBATU 177 10-May-15LASSI100C11-May-15CLEANER5011-May-15LOKESHJUICE10011-May-15pooja 3011-May-15TIFFEN11011-May-15BADAM HALU8011-May-15FRUIT BOWL7511-May-15PETROL20011-May-15MILK45012-May-15TUPPA3212-May-15BONDA5012-May-15LOKESHJUICE5012-May-15MEDICINE LOKESH15012-May-15TWO WHEELER INS62513-May-15LOKESHJUICE5013-May-15CABLE50013-May-15TUMKUR ON 8TH35013-May-15SOPPU8013-May-15SWEETS28015-May-15FLOWERS3015-May-15JAYA ASPATHRE30015-May-15VEG2015-May-15LOKESHJUICE4016-May-15jagery7516-May-15FILM37017-May-15OOTA COU50017-May-15CLEANING VESSELS50017-May-15COOKER REPAIR25017-May-15ONION +COCO3018-May-15JUICE11018-May-15NAVARANG AUTO 3018-May-15TUMKUR 28018-May-15FRUIT BOWL11018-May-15VEG6019-May-15PETROL20019-May-15JUICE3019-May-15MANOJ PARTY190020-May-15CHAPATHI4020-May-15COFFEE2020-May-15VEG5020-May-15FLOWERS1020-May-15JUICE3020-May-15NOODELES5021-May-15TIFFEN5021-May-15TUMKUR34021-May-15BONDA5021-May-15VEG2021-May-15FLOWERS5022-May-15TIFFEN1602022-May-15JAY COS1001522-May-15PETROL1003022-May-15CLOTHS19002022-May-15JAGERY1202022-May-15VEG6652022-May-15FLOWERS1502022-May-15GHEE120207022-May-15TEMPLE1125104024-May-15petrol100203024-May-15JAMOON130501025-May-15pooja 1302015025-May-15LASSI1002025-May-15LOKESHJUICE1002025-May-15FRUIT BOWL602025-May-15COFFEE203025-May-15BLADE16080406020201010102040665

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