Expense Report of June 2019

Local Travelling: From………………………………. To…………………………

Name shubham thakur

Division: Service

DATE LOCATION CUSTOMER KM PRICE

5-05-2019 Paonta sahib akorn Auto=40,bus=185,lunch=120 505
WATER=60,dinner=100

06-05-2019 to Paonta sahib akorn Water=80,breakfast=80,lunch=100,din 720

07-05-2019 ner=100 =360*2=720

08-05-2019 to gharonda Bala ji Auto=20,bus=290, 2850

10-05-2019 WATER=60,room=2400,Breafast=80
12-05-2019 Delhi Delhi Auto=20,bus=480,lunch=120,dinner=1 870
50,metro=100

13-05-2019 to Chitkara university Chitkara university Auto=60 610

14-05-2019 To akorn bus=340,water=60,dinner=150,

15-05-2019 Paonta sahib akorn Auto=10,bus=20,water=20,Breakfast= 4560

80,lunch=100,dinner=150=380*12

MOBILE LAPTOP CLEANING 350+150 500 450

EXPENACE
 GRAND TOTAL 10565

SANCTIONED BY CHECKED BY EMPLOYEE SIGN