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Date: 25.08.

10
Description of expenses for Mr. Eddie (Engineer)
Of FEI YOUNG UNION (Challenger) from 18th August 2010
to 22nd August 2010 which is as follows

Date Expense for the things Amount


18.08.10 Car Parking Charge at Airport 50
Flower (Airport) 60
Entry fee in Air port (1 person) 200
Total Hotel Bill (Razmoni Isha-kha) 7380
Tipps to Hotel boy 100
19.08.10 Flower (CEO) 100
Fuel for Car (Octane) 385
Gas for Car CNG 200
Lunch 260
Fruits (Apple) 65
Mineral Water for Eddie 20
Dinner (2 person) 400
Medicine for Eddie (ENO) 15
Driver Tipps 100
20.08.10 Internet SIM Recharge for Mr. Eddie 360
Lunch (2) 530
Leys Chips & Drinks for Eddie 88
Driver Tipps + Iftarie 150
21.08.10 Rickshaw Rent 10
Gift Shirt (1pcs) for Mr Eddie 990
Lunch 430
Dinner (4 persons) 955
Gas for car CNG 140
Driver Tipps 100
22.08.10 Hotel Boy Tipps 20
Lunch (2 person) 410
Airport Tipps for Eddie 100
Registration fee Purpose 150
Gas for Car CNG 186
Soft Drinks for Eddie 25
Fuel for Car (Octane) 500
Entry fee in Airport (1 Person) For Recv. 200
G.M. of Mimaki
Coffee in Airport 75
Gas for Car CNG 203
Flower for G.M of Mimaki (Airport) 30
Dinner (3 person) 740
Driver Tips 100
24.08.10 Flower for G.M of Mimaki (CEO) 100
Total Tk: 15,927/-
Fifteen Thousand Nine Hundred Twenty Seven only

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