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  • Sachin Sir

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    sachinchaudhari8760
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    The document appears to be a log tracking lodge expenses over 13 days from July 14th-25th. It includes details on room occupancy, number of guests, total amount spent, and costs for items like auto rickshaw rides, meals, and other expenses. The total amount spent for the period was Rs. 48,666 with costs incurred each day for lodging, transportation, and food for guests visiting the area.

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    sachin sir

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    The document appears to be a log tracking lodge expenses over 13 days from July 14th-25th. It includes details on room occupancy, number of guests, total amount spent, and costs for items like auto rickshaw rides, meals, and other expenses. The total amount spent for the period was Rs. 48,666 with costs incurred each day for lodging, transportation, and food for guests visiting the area.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Sachin Sir

    Uploaded by

    sachinchaudhari8760
    The document appears to be a log tracking lodge expenses over 13 days from July 14th-25th. It includes details on room occupancy, number of guests, total amount spent, and costs for items like auto rickshaw rides, meals, and other expenses. The total amount spent for the period was Rs. 48,666 with costs incurred each day for lodging, transportation, and food for guests visiting the area.

    Copyright:

    © All Rights Reserved
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    of 2

    Lodge Auto Nandyal JSW Cement Plant

    Date
    room person amount Riksha breakfast Lunch dinner breakfast Lunch dinner

    14-07-2023 1 3 950 - - - 450 - - -

    15-07-2023 1 3 950 700 180 - 450 - 120 -

    16-07-2023 1 3 950 - 180 450 450 - - -

    17-07-2023 1 3 950 1300 180 - 450 - 120 -

    18-07-2023 3 8 2700 650 180 900 900 - 80 80

    19-07-2023 3 8 2700 1300 480 - - - 320 320

    20-07-2023 3 8 2700 650 480 600 600 - 160 160

    21-07-2023 3 8 2700 1300 360 300 - - 160 240

    22-07-2023 2 6 1900 1300 360 600 300 - 80 240

    23-07-2023 2 6 1900 650 360 600 900 - 80 -

    24-07-2023 2 6 1900 650 360 300 - - 160 240

    25-07-2023 2 6 1900 1300 360 450 450 - 120 120

    Total Amount - - 22200 9800 3480 4200 4950 0 1400 1320


    Other
    Total
    Expense

    - 1400

    Photo/Xerox 240 2400

    - 2030

    - 3000

    - 5490

    - 5120

    - 5350

    - 5060

    - 4780
    Bus for buy
    torch/helmet 840 4490

    courier 186 3610

    Auto 50 4700

    1316 48666

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