All room expence sheet including Room rent.

Engineer's Name common location Mumbai Claim Period February

Franchisee Name Area Koperkhairen, Nevi Mumbai Start Date 1/2/2011
E-Mail Address nagendra.chandrakar@gmail.com Address Flat No 16, Plat No 38 Sector 1 End Date 31/12/2011
Mobile No. 8956902600 Nevi Mumbai Pin 400709

Month From Date To Date Mode Kms Travelled Description Account Head Amount Name Additional Remarks
JAN 10/1/2011 16/02/2011 Previous Ball up to 16 feb Previous Ball 42200.00 Nagendra
JAN 10/1/2011 16/02/2011 Previous Ball up to 16 feb Previous Ball 31726.00 Yugal
JAN 10/1/2011 16/02/2011 Previous Ball up to 16 feb Previous Ball 90882.00 Vikash
JAN 10/1/2011 16/02/2011 Previous Ball up to 16 feb Previous Ball 45082.00 Jagpati Rao
JAN 10/1/2011 16/02/2011 Previous Ball up to 16 feb Previous Ball 17315.00 Joris

Expenses under each Account Head Total Expenses 227205.00

100,000.00
Electricity 0.00
90,000.00
Gas 0.00
Hotel-Boarding 0.00 Monthly Expenses 80,000.00
Food 0.00 JAN 227,205.00 JULY 0.00
70,000.00
Cable 0.00 FEB 0.00 AUG 0.00
Internet 0.00 MAR 0.00 SEP 0.00 60,000.00
Paid 0.00 APR 0.00 OCT 0.00
Previous Ball 227205.00 MAY 0.00 NOV 0.00 50,000.00
Others 0.00 JUNE 0.00 DEC 0.00 40,000.00

On Date 30,000.00
Signature Nagendra Approval Sign. Common Approval Sign Common 20,000.00

TOTAL EXPENSES BY INDIVISUAL PERSONS Name Paid Return 10,000.00

0.00
Nagendra 42,200.00 Nagendra 3,241.00 0.00 Nagendra Vikash Yugal Jagpati Rao Joris
Vikash 90,882.00 Vikash 0.00 45441.00
Yugal 31,726.00 Yugal 13,715.00 0.00
Jagpati Rao 45,082.00 Jagpati Rao 359.00 0.00
Joris 17,315.00 Joris 28,126.00 0.00

Total Expenses 227205.00

GO TO ACCOUNT OF PERSONS
Total No. Of Persons 5

Indivisual Burden 45,441.00

All CopyRight Reserved By nagendra.chandrakar@gmail.com