🎉 Unnati Software Farewell Party Expense Report

🎉 Farewell Party Decoration Expense Report (Item-wise Detailed)

💰  Amreen ft. gave me a total of Rs ₹ 2700 In Cash. 

🎉   FINAL EXPENSE REPORT 


💰 Total Money Received 💵

SourceAmount (₹)
Amreen Ft. (Cash) 🏦2700
Amreen Ft. (UPI) 📲264
Aarif 👤300
TOTAL RECEIVED 💰₹3264

🎈 1. Decoration  Expense

Sr. NoItemAmount (₹)
1Confetti60
2Fairy Lights120
3Smile Balloon20
4Ribbon20
5Tape20
6Party Paper60
7Balloons – 3 pcs150
8Metallic Balloons – 2 pcs120
9Balloon Pump60
10Party Spray – 3 pcs90
11Party Popper 🎉90

Total Decoration Cost:
👉 ₹720 + ₹90 = ₹810

📸  

 

 Decoration Receipt Image
Caption: “Balloons, Lights & Party Decor 🎉”


🍱 2️⃣ Container – Snack Packing

ItemDetailsAmount (₹)
Container Packet 📦Snack Packing150
Thermocol Plates 🍽️10
TOTAL160

📸  

Container & Thermocol Bill Image

Caption: “Snack Packing & Plates 🍱”


🎂🧁 3️⃣ Monginis – Cake Etc.

ItemAmount (₹)
Cake 🎂945
Chocolate Topping 🍫45
Muffins (7 pcs) 🧁70
TOTAL MONGINIS1060

📸 





 Monginis Cake & Muffins Bill Image


Caption: “Cake + Chocolate Topping + Muffins 🍰🧁”


🥟 4️⃣ Anand Bakers – Mini Patties

ItemQtyAmount (₹)
Mini Patties 🥟½ kg    170

📸  

Anand Bakers Bill Image


Caption: “Mini Patties 🥟”


🍬 5️⃣ Sudha Sweets – Daily Mart

ItemQtyRateAmount (₹)
Sweet Boxes 🍭2  175      350

📸  

Sudha Sweets Bill Image


Caption: “Daily Mart Mithai 🍬”


🍫 6️⃣ Kuchh-Kuchh Packet

ItemQtyAmount (₹)
Packet Bundle 🎁3150

📸 

Kuchh-Kuchh Bill Image 


Caption: “Kuchh-Kuchh Packets 🍫”


🍪 7️⃣ Smart Bazar – Cookies & Biscuits

ItemAmount (₹)
Dry Fruit Cookies 🍪67
Parle Choco Biscuit 🍫151
TOTAL SMART BAZAR218

📸  

Smart Bazar Bill Image   



Caption: “Cookies & Biscuits 🍪🍫”


🧁 8️⃣ New Mithai Ghar – Home Muffins

ItemQtyAmount (₹)
Muffins 🧁23 pcs230

📸 



Caption: “Home Muffins 🧁”

🧁 9️⃣ Double Sided Tape 📼 

2 Pics - 30×2 = 60


🟩 FINAL BALANCE

TOTAL EXPENSE SUMMARY

CategoryAmount (₹)
🎈 Decoration Items810
🎂 Monginis (Cake + Muffins + Chocolate Topper)1060
🧁 New Mithai Ghar – 23 Muffins230
🍬 Sudha Sweets – 2 Boxes350
🍟 Kuchh-Kuchh Packets (3 Bundles)150
🍪 Smart Bazar (Cookies + Parle Choco)218
🥟 Anand Bakers – Mini Patties170
📦 Containers & Thermocol Items
Double Sided Tape.       60
160


🟥 TOTAL SPENT ➝ ₹3208

FINAL AMOUNT LEFT: ₹ → ₹ 56

(By Syed Chaman)

A fully transparent & honest accounting record, maintained with clarity and responsibility.

Post a Comment

0 Comments