S.

No Date Expenses Details Bills Amount

1 10/6/2019 lunch for driver and myself 200.00
2 10/6/2019 Parking pass 150.00
3 10/6/2019 Tea with snacks ( Sami family ) 78.00
4 10/6/2019 Car fare vellore to Chennai 4700.00
5 10/6/2019 Toll Up & down 40.00
Vellore Fort ( museum Ticket)
6 12/6/2019 10*4 40.00
7 12/6/2019 Refreshment Juice & Snacks 556.00
lunch for Mr.sami family ,mysel and
8 12/6/2019 driver Bill 996.00
9 12/6/2019 Food Parcal for child Bill 262.00
10 12/6/2019 Mango fruit 2kg 267.00
11 12/6/2019 Golden Temple Ticket 300.00
12 12/6/2019 Car parking 50.00
13 12/6/2019 Coffe and snacks 92.00
14 12/6/2019 Car Rental (Per day ) 2200.00
Car rental darling to gandi nagar
15 13/6/2019 ( went to child pediatrician) 560.00
Total 10491.00