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Dear Sir,

Herewith I am sending my expenses for the month of 1 st Aug 22 to 31th Aug 22. 2022.

All Expenses Amount


Tour & Local Expenses 2094.2
Vehicle Expenses 6310
Board & Lodge 672
Fooding Expenses/BIRTHDAY/WEDDING
In shop Meet 900
Courier 320
Photo Copy + Printout 250
Internet 400
Others (Laptop Repair)
Total Amount 10,946.2./-

Kindly Approve

Thanks & Regards

Tushar garg

Meerut

9350941778

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