EXPENSE DURATION

AMOUNT RECEIVED
1. FROM H.O. :-
2. BY SITE INCHARGE OR SOME OTHER PERSON:- 0
LAST OPENING BALANCE :- 0

BILLS SERIAL
S.NO. DATE PARTICULARS AMOUNT REMARK IF ANY
NO.
1 11.3.2020 Santacruz Station to MFS 30 Auto
2 11.3.2020 MFS to House 20 Auto
3 5.3.2020 Santacruz to Kurla 50 Auto
4 5.3.2020 Kurla to Thane 10 Train
5 5.3.2020 Thane to Elomatic Office 60 Auto
6 5.3.2020 Elomatic Office to Thane Station 60 Auto
7 5.3.2020  Thane to Ghatkopar Station 10 Train
8 5.3.2020 office to Knexir office 120 Auto
9 5.3.2020  Knexir office to Vakola 15 Bus
10 25.2.2020  Home to Indofil Office Andheri 120 Auto
11 25.2.2020 Ghatkopar Station to Thane Station 10 Train
12 25.2.2020 Thane Station to Elomatic Office 60 Auto
13 25.2.2020 Elomatic to Thane station 60 Auto
14 25.2.2020 Thane to Kurla Station 10 Train
15 25.2.2020 Kurla station to Home 110 Auto
16 19.2.20202 Mobile Bill 555 84 Days Bill Attached

Name & signature :- Yashodhan Rajwade Total Amount- 1,300