Académique Documents
Professionnel Documents
Culture Documents
S. No.
DATE
DAY
VENUE
17-Mar-17
Fri
CHICKEN
LITTI
18-Mar-17
Sat
TRAIN
LITTI
FOOD
PATTE
19-Mar-17 Sun
COLVA:
ROOM
REST
BEACH
20-Mar-17 Mon
GAUVADDI, ANJUNA
21-Mar-17
22-Mar-17 Wed
BORDA, MARGOA
23-Mar-17 Thu
Colva, Benaulim,
Betal Batin beach
MARKETING
24-Mar-17
Fri
TRAIN TO PUNE
25-Mar-17
Sat
PUNE
10
DESCRIPTION
S. No.
Tue
26-Mar-17 Sun
DATE
DAY
23-Nov-16 Wed
26-Dec-16 Mon
Sat
6-Dec-16
Tue
ACTIVITY
PLAYING CARD
MARKETING
MARKET
BEACH
FOOD
PATTE
YET TO DECIDE
FLIGHT TO DELHI AT 11:30 AM (HOME)
AMOUNT
ASHISH
3800
PRADEEP
3800
11515
11515
2220
2220
DEVENDER
Sat
Sat
Sat
Sat
Sat
10
Sat
11
Sat
12
Sat
13
Sat
14
Sat
15
Sat
16
Sat
17
Sat
18
Sat
19
Sat
20
Sat
21
Sat
22
Sat
23
Sat
24
Sat
25
Sat
26
Sat
27
Sat
28
Sat
29
Sat
30
Sat
31
Sat
32
Sat
33
Sat
34
Sat
35
Sat
36
Sat
37
Sat
38
Sat
39
Sat
40
Sat
41
Sat
42
Sat
43
Sat
44
Sat
45
Sat
46
Sat
47
Sat
48
Sat
49
Sat
50
Sat
TOTAL
17535
13735
3800
FROM \TO
TOTAL GIVEN
ASHISH
PRADEEP
DEVENDER
ASHISH
PRADEEP
DEVENDER
3000
3000
MUKAT
UMESH
3800
TOTAL TAKEN
6800
-3000
-3800
3507
10735
BALANCE
7228
-3507
-507
3800
KNIFE IN FLIGHT
WEIGHT IN FLIGHT
CAR CHARGES IN GOA
FLIGHT TICKET OFFER
PUNE AIRPORT TO RAIL DIST.
PUNE TOURIST MAP
VISITING PLACE IN GOA
NAGESH LOVE FOREST DETAILS
GOA TOURIST MAP
WINE
CHESS
BED MINTON &
CARDS
BEER PARTY BY
PRADEEP
MASSAGE
CHESS
YET TO DECIDE
20-Jan-17
MUKAT
UMESH
MUKAT
UMESH
-3507
293
NO
20
800+PTRL
10
S.
Item or Things
No.
Oty.
Common/P
ersonal
TORCHLIGHT
14 Sunglasses, Watch
5-10
APR
Eateries
APR
APR
APR
Camera Kit
Camera Battery
D Toiletries
1
Tooth Paste
Shampoo Pouches
10
Tissue Papers
1 pkt
10
Small Mirror
Page 9 of 44
S.
Item or Things
No.
Oty.
Common/P
ersonal
Tooth Brush
Deodorants
10 Lip Guard
11 Cologne Talc
12 Comb
1 pkt
5 pairs
3 pairs
1 pairs
3 pairs
Shaving Kit
Clothing Kit
Socks
Handkerchiefs
Hats / Caps
Undergarment
Chadder
G Travel
1
ticket Printout
15k-50k
10
10
10
10
10
10
10
Page 10 of 44
S.
Item or Things
No.
Oty.
Common/P
ersonal
APR
Page 11 of 44
Remarks
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
Page 12 of 44
Remarks
y
y
y
y
y
y
y
y
y
y
y
y
y
y
y
Page 13 of 44
Remarks
Page 14 of 44
12904
GOLDN TEMPLE ML
22150
SNo
Code
Stn Name
Arrival
Dep.
Dist
SNo
Code
Stn Name
Arrival
Dep.
Dist
ASR
AMRITSAR JN
Source
21:25
PUNE
PUNE JN
Source
18:45
BEAS
BEAS
21:53
21:55
43
PNVL
PANVEL
21:20
21:25
121
JUC
JALANDHAR CITY
22:25
22:33
79
CHI
CHIPLUN
0:44
0:46
377
JRC
JALANDHAR CANT
22:46
22:48
84
RN
RATNAGIRI
1:55
2:00
483
PGW
PHAGWARA JN
23:03
23:05
100
KKW
KANKAVALI
3:12
3:14
639
LDH
LUDHIANA JN
23:40
23:50
136
SWV
SAWANTWADI
3:58
4:00
707
UMB
AMBALA CANT JN
1:50
2:00
250
MAO
MADGAON
5:45
5:55
817
JUD
JAGADHRI
2:38
2:40
301
UD
UDUPI
9:58
10:00
1167
SRE
SAHARANPUR
3:30
3:40
331
MAJN
MANGALORE JN
11:10
11:20
1248
10
MOZ
MUZAFFARNAGAR
4:26
4:28
389
10
KGQ
KASARAGOD
12:08
12:10
1299
11
MUT
MEERUT CANT
5:06
5:08
440
11
CAN
KANNUR
13:25
13:30
1385
12
MTC
MEERUT CITY
5:20
5:25
444
12
TLY
THALASSERY
13:53
13:55
1406
13
GZB
GHAZIABAD
6:15
6:17
492
13
CLT
KOZHIKODE
15:00
15:05
1474
14
NZM
H NIZAMUDDIN
7:10
7:40
515
14
TIR
TIRUR
15:43
15:45
1515
15
FDB
FARIDABAD
8:04
8:06
535
15
SRR
SHORANUR JN
16:40
16:45
1560
16
MTJ
MATHURA JN
9:55
10:00
648
16
TCR
THRISUR
17:20
17:23
1593
17
BTE
BHARATPUR JN
10:28
10:30
681
17
ERS
ERNAKULAM JN
18:50
Dest
1667
18
BXN
BAYANA JN
10:58
11:00
723
19
HAN
HINDAUN CITY
11:23
11:25
756
20
SMBJ
SHRI MAHABIRJI
11:34
11:36
766
21
GGC
GANGAPUR CITY
12:08
12:10
801
Dep.
Dist
22
SWM
SAWAI MADHOPUR
12:55
13:00
864
1 MAO
MADGAON
23
KOTA
KOTA JN
14:15
14:25
972
2 KRMI
KARMALI
24
BWM
BHAWANI MANDI
15:45
15:47
1072
3 THVM
25
SGZ
SHAMGARH
16:11
16:13
1105
26
NAD
NAGDA JN
17:55
17:57
1197
27
RTM
RATLAM JN
18:50
19:10
28
MGN
MEGHNAGAR
20:09
29
DHD
DAHOD
20:33
30
GDA
GODHRA JN
22:00
31
BRC
VADODARA JN
23:05
12449
SNo
Code
Arrival
11:20
11:52
11:54
41
THIVIM
12:08
12:10
65
4 PERN
PERNEM
12:20
12:22
80
5 RN
RATNAGIRI
15:00
15:05
335
1238
6 PNVL
PANVEL
19:50
19:55
697
20:11
1319
7 BSR
VASAI ROAD
21:15
21:20
764
20:35
1352
8 BRC
VADODARA JN
2:00
2:18
1108
22:02
1426
9 KOTA
KOTA JN
10:00
10:10
1636
23:15
1500
H NIZAMUDDIN
17:23
17:25
2094
10 NZM
Source
32
ST
SURAT
1:15
1:20
1629
11 NDLS
NEW DELHI
17:50
18:25
2101
33
BVI
BORIVALI
4:22
4:24
1861
12 PNP
PANIPAT JN
20:44
20:46
2190
34
DDR
DADAR
4:53
4:55
1885
13 UMB
AMBALA CANT
22:20
22:35
2299
35
BCT
MUMBAI CENTRAL
5:20
Dest
1891
14 CDG
CHANDIGARH
23:45
Dest
2367
6000
Over All
Deposite Ledger
Name
Pradeep
6000
Over All
Raju
6170
Umesh
S.no
Date
Amount
Remarks
Date
Amount
Remarks
Date
Amount
27-Jan
5000
cash
30-Jan
1500
cash
30-Jan
500
24-Mar
4400
car hair
2-Mar
1000
cash
5-Feb
2000
22-Mar
4000
cash
17-Mar
3000
24-Mar
1000
25-Mar
1000
26-Mar
110
Total
7610
7
8
9
Total
9400
Total
6500
Withdrawal Ledger
1
30-Jan
-2000
cash
2-Feb
-100
26-Mar
-400
kaju/jeli/s
nacks
25-Mar
-840
27-Mar
-1000
cash
26-Mar
-500
27-Mar
-500
cash
Total
-3400
Total
-500
Total
-1440
Over All
6000
33010
Total
Devender
Remarks
Date
Amount
Remarks
cash
2-Feb
3000
cash
cash
24-Mar
5000
cash
cash
25-Mar
1500
room
booking
Total
9500
cash
cash
snacks
-8840
coldrink
Total
26-Mar
-1500
cash
27-Mar
-2000
cash
Beach
party
kaju/bada
m
My Balance
33010
-8840
24170
Total
-3500
Two days Tour Plan of Goa on Monday to Wednesday (24-03-2014 to 26-03-2014) 5:00AM TO
S
no
From
Leaving Place
To
Visiting places
Dist
(Km)
Traveling
Time
Attraction Points
Major
Panvel
Margoa
700
8:30
2:00
6:00
8:00
Margoa
Colva, Benaulim,
Betal Batin beach
0:15
3:00
8:15
11:15
Colva beach
25
0:45
4:00
12:00
16:00
Spice farm
Calangute beach
45
1:30
1:00
17:30
18:30
Calangute beach
Baga Beach
0.5
0:15
1:30
18:45
20:15
Baga Beach
Calangute Hotel
0.5
0:15
10:30
20:30
7:00
Baga /Calangute
Baga /Calangute
0:15
3:30
7:15
10:45
Calangute beach
Sinquerim / Aguada
8
beach
0:30
1:30
11:15
12:45
water-skiing, para-sailing,
fishing, scuba-diving and windsurfing. beach walk
Aguada beach
Aguada Fort
0:15
2:00
13:00
15:00
10 Aguada Fort
10
0:30
1:30
15:30
17:00
0:30
0:30
17:30
18:00
1.5
0:30
1:30
18:30
20:00
Panjim Hotel
1.5
0:30
11:30
20:30
8:00
14 Panjim Hotel
Panjim Market
1.5
0:30
1:00
8:30
9:30
15 Panjim
15
1:00
1:00
10:30
11:30
Faridabad
2100
28:00,
110.5
7:30
13
Pascoal, Sahakar,
tropical
Spice Farm
17:30
8:30
Night Spent
Night Spent
Train to Delhi
Your home
From
Leaving Place
To
Visiting places
Dist
(Km)
Attraction Points
Major
22:00
2:00
5:00
7:00
Siddhivinayak Temple,
1.5
0:30
1:00
7:30
8:30
Siddhivinayak Temple,
Bandra Worli Sea Link,
1.5
0:30
0:15
9:00
9:15
0:30
0:30
9:45
10:15
Chowpatty Beach,
0:15
0:30
10:30
11:00
Chowpatty Beach,
Marine Drive,
0.5
0:15
0:45
11:15
12:00
Marine Drive,
Churchgate
1.5
0:15
0:45
12:15
13:00
Churchgate
Flora Fountain,
0.5
0:10
13:10
13:10
Hutatma Chowk
Flora Fountain,
High Court,
0.5
0:10
13:20
13:20
High Court
10 High Court,
Gateway of India,
0:15
0:30
13:35
14:05
11 Gateway of India,
Elephanta Caves
11
1:00
2:00
15:05
17:05
12 Elephanta Caves
Gateway of India,
11
0:45
17:50
17:50
13 Gateway of India,
Chhatrapati Shivaji
2
Terminus,
0:15
18:05
18:05
Dadar
0:30
18:35
18:35
15 Dadar
Kurla
0:30
19:05
19:05
16 Kurla
Panvel
34
0:45
19:50
21:25
Faridabad
Dadar
Dadar
14
Chhatrapati
ShivajiTerminus,
1400
Traveling
Time
1:35
89
6:35
9:50
Aprx. Cost
Per Head
700.00
50.00
500.00
600.00
B
Y
T
C
C
C
50.00 W
Dinner, Party,
sleeping
Bathing, Breakfast
Lunch
300.00
200.00
300.00
100.00
100.00
Book room,
Return car
900.00
Enjoying ship,
dance, etc
300.00
Dinner,, Sleeping
W
C
C
C
C
W
W
Breakfast,
Shoping
200.00
View Carambolim
Lake
50.00
Duty.
800.00
W
B
T
5150.00
T-TRAIN, B-BUS, W-WALK, S-STEAMER, C-CAR, A-AUTO, P-PLANE
Aprx. Cost
Per Head
Bathing, keeping
luggages
100.00
Worship &
Breakfast
70.00
walking
Navaz
Resting
Walking
Lunch & shoping
10.00
20.00
20.00
B
Y
T
W
W
B
B
0.00 W
150.00
0.00 B
0.00 B
10.00
steamer riding
300.00
B
S
0.00 S
10.00
Picking luggage
20.00
20.00
Dinner
200.00
B
T
T
T
930.00
24010
4802
4802
Common
Pradeep
Raju
Expense
Expense
Expense
SL Discription
Date
Place
no Item or Things
2014
of Expense
31-Jan
FBD
2625
525
525
31-Jan
FBD
1775
355
355
31-Jan
FBD
3375
675
675
Party Special
9-Mar
FBD
400
80
80
13-Mar
FBD
50
10
10
17-Mar
FBD
550
110
110
21-Mar
FBD
550
110
110
200
40
40
150
30
30
60
12
12
50
10
10
50
10
10
95
19
19
130
26
26
825
165
165
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Page 27 of 44
SL Discription
Date
Place
no Item or Things
2014
of Expense
Page Total
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Common
Pradeep
Raju
Expense
Expense
Expense
10885
2177
2177
40
25
100
20
20
80
16
16
80
16
16
2500
500
500
400
80
80
2000
400
400
500
100
100
110
22
22
1000
200
200
70
14
14
510
102
102
270
54
54
1100
220
220
50
10
10
Page 28 of 44
SL Discription
Date
Place
no Item or Things
2014
of Expense
32
Page Total
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
Common
Pradeep
Raju
Expense
Expense
Expense
1500
300
300
10335
2067
2067
700
140
140
120
24
24
140
28
28
150
30
30
40
80
16
16
430
86
86
20
50
10
10
160
32
32
60
12
12
840
168
168
0
Page 29 of 44
SL Discription
Date
Place
no Item or Things
2014
of Expense
Common
Pradeep
Raju
Expense
Expense
Expense
558
558
48
49
Page Total
2790
24010
4802
4802
Page 30 of 44
4802
Devender
Umesh SL
Expense
Expense no
525
525
355
355
675
675
80
80
10
10
110
110
110
110
40
40
30
30
12
12
10
10
10
10
19
19
26
26
165
165
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Page 31 of 44
Devender
Umesh SL
Expense
Expense no
2177
2177
20
20
16
16
16
16
500
500
80
80
400
400
100
100
22
22
200
200
14
14
102
102
54
54
220
220
10
10
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Page 32 of 44
Devender
Umesh SL
Expense
Expense no
300
300
2067
2067
140
140
24
24
28
28
30
30
16
16
86
86
10
10
32
32
12
12
168
168
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
Page 33 of 44
Devender
Umesh SL
Expense
Expense no
558
558
4802
48
49
4802
Page 34 of 44
600 m
160 m
350 m
160 m
8.6 km
500 m
4.5 km
5. At the roundabout, take the 2nd exit onto
Margao - Ponda Hwy
Pass by District & Session Court South Goa
(on the right)
800 m
6. At the roundabout, take the 1st exit and stay
on Margao - Ponda Hwy
Go through 3 roundabouts
Drive along Fatorda Sports Complex
(on the left for 220 m)
16.2 km
7. Turn left onto Margao - Ponda Hwy/Rajiv Kala
Mandir Rd
Pass by Kirti
(on the left in 1.3 km)
1.6 km
Ponda, Goa, India
no.
1
1
25
1
1
1
1
1
5
1
1
Common
10000
10000
400
15000
2500
13000
1000
2000
10000
1
1
1
ram
3000
sl
50000
hom
10000
bindu
Self
Goa
tickets
battery
Clothes
Mobile
Jewl
in marrige
frainds
mayank
rinku bo
Admission
videocon
trolley bag
plan
10000
Total
10000
10000
10000
15000
6000 2000 10500
13000
25000
25000
10000
10000
5000
2000
10000
0
0
15000 15000
3000
3000
3000
141500
pk
5000
pulkit
pp
5000
blnc
80000
reduce
6500
Mon
Wed
Sat
Sun
2000
500
13000
25000
Thu
Wed
94500
24-Mar
2-Apr
23-May
1-Jun
Fri
Sun
ndls-amh
ndls-amh
5-Apr
6-Apr
4-Jun
5-Jun
Wed
ndls-bsb
10-Apr
9-Jun
Mon
amh-ndls
16-Apr
15-Jun
Sun
amh-ndls
ltt-gct