sv_numbersv_datesv_po_numbersv_po_datesv_amd_numbersv_item_sl_nosv_item_idsv_qtysv_valuevat_amountsv_actual_chargescreated_bycreated_onserviced_onitem_group_iditem_group_descvendor_idvendor_namevendor_item_descunit_iditem_rateqty_orderedcharge_idcharge_descvaluetotal_sv_valuehotel_namedate_businessfinal_approved_byfinal_approved_onxls_line_type9522026-06-2413822026-06-2401950100031500.000000.0000PP2026-06-242026-06-249501CONTRACT SERVICESDSCHU0032 HUB PVT LTDCHAIR WITH COVEREACH50010500DHARANA AT SHILLIM2026-06-259392026-06-1113372026-05-18019501001647080.000010800.000018502026-05-182026-06-116022GENERAL REPAPAIRDSCAR025ARCTIC BLUEDARK GREY FABRIC CHANGING WITH FIBRE FILL - EXISTING SEAT & BACK LABOUR CHARGE . 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01NosEACH11343117042DHARANA AT SHILLIM2026-06-259502026-06-2013332026-05-16036010000266336.6000966.60.000018492026-05-162026-06-206012RM BUILDDSCSH068SHREE SAMARTHA KRUPA ENTERPISESPolisher - 01nosEACH8953117042DHARANA AT SHILLIM2026-06-259462026-06-2013342026-05-1601601000024850976.000077760.000018492026-05-162026-06-206012RM BUILDDSCSH068SHREE SAMARTHA KRUPA ENTERPISESManpower Painter for month of April -2026 @.Painter - 03NosEACH90090132396DHARANA AT SHILLIM2026-06-259462026-06-2013342026-05-1602601000022841300.000063000.000018492026-05-162026-06-206012RM BUILDDSCSH068SHREE SAMARTHA KRUPA ENTERPISESManpower Mason for month of April -2026 @.Mason - 02NosEACH125060132396DHARANA AT SHILLIM2026-06-259462026-06-2013342026-05-1603601000025040120.000061200.000018492026-05-162026-06-206012RM BUILDDSCSH068SHREE SAMARTHA KRUPA ENTERPISESManpower Helper for month of April -2026 @.Helper - 02NosEACH68060132396DHARANA AT SHILLIM2026-06-259482026-06-2013382026-05-2103601000023225676.80003916.80.000018492026-05-212026-06-206012RM BUILDDSCSH068SHREE SAMARTHA KRUPA ENTERPISESManpower Helper for month of MAY -2026 @.Helper - 02NosEACH68062105799DHARANA AT SHILLIM2026-06-259482026-06-2013382026-05-2101601000023132922.000050220.000018492026-05-212026-06-206012RM BUILDDSCSH068SHREE SAMARTHA KRUPA ENTERPISESManpower Painter for month of MAY -2026 @.Painter - 03NosEACH90093105799DHARANA AT SHILLIM2026-06-259482026-06-2013382026-05-2102601000023247200.000072000.000018492026-05-212026-06-206012RM BUILDDSCSH068SHREE SAMARTHA KRUPA ENTERPISESManpower Mason for month of MAY -2026 @.Mason - 02NosEACH125062105799DHARANA AT SHILLIM2026-06-259422026-06-1613472026-05-3001950100144539400.20006010.20.000018502026-05-302026-06-169501CONTRACT SERVICESDSCSH068SHREE SAMARTHA KRUPA ENTERPISESManpower supply for the month of mayEACH7426239400DHARANA AT SHILLIM2026-06-259492026-06-2013262026-05-1401601000022627612.000042120.000018492026-05-142026-06-206012RM BUILDDSCSH068SHREE SAMARTHA KRUPA ENTERPISESManpower Painter for month of MAY-2026 @.Painter - 02NosEACH9006227612DHARANA AT SHILLIM2026-06-259472026-06-2012592026-03-2801601000022634791.12005307.120.000018492026-03-282026-06-206012RM BUILDDSCSH068SHREE SAMARTHA KRUPA ENTERPISESCarpenter - 01NosEACH11343034791DHARANA AT SHILLIM2026-06-259382026-06-1013462026-05-2901950100143130000.000000.000018502026-05-292026-06-109501CONTRACT SERVICESDSCVI051VIJAYNATH SURYAWANSHIManpower Upholstery (tailor)EACH967.743130000DHARANA AT SHILLIM2026-06-259452026-06-1813632026-06-140195010009136000.000000.000012492026-06-142026-06-189501CONTRACT SERVICESDSCVI050VISHAL MUSIC & EVENT ORGANIZERFull AV Set up BAJA GROUP AT AMR 1 12TH 13TH JUNE 2026EACH36000136000DHARANA AT SHILLIM2026-06-259442026-06-1813622026-06-140195010009136000.000000.000012492026-06-142026-06-189501CONTRACT SERVICESDSCVI050VISHAL MUSIC & EVENT ORGANIZERFull AV Set up (Godrej at GALLERY FOR 11TH AND 12TH JUNE 2026EACH36000136000DHARANA AT SHILLIM2026-06-25
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