550.00 40.00 590.

00

Conveyance Explanation
(A) Conveyance Billed Unbilled Total
DATE Amt Amt Rs.
𝟮𝟱/12/2023 Hotel to blood centre to hotel 200.00 200.00
2𝟲/12/2023 Hotel to blood centre to blood centre to hotel 220.00 220.00
2𝟳/12/2023 Hotel to blood centre to blood centre to hotel 170.00 170.00
2𝟴/12/2023 Hotel to blood centre to hotel 290.00 290.00
2𝟵/12/2023 Jabalpur deen dayal bus stand to jabalpur blood centre 195.00 195.00
𝟯𝟬/12/2023 Bhopal bus stand to hotel to noble hospital to bus stand 255.00 255.00
𝟯𝟭/𝟭𝟮/𝟮𝟬𝟮𝟯 Deendayal bus stand to sihora home 60km out side 240 240
Total Conveyance Exp. 0 1570 1570
(B) Food Expenses Billed Unbilled Total
DATE Particulars Amt Amt Rs.
25/12/2023 Food bill- 450.00 40.00 490.00
26/12/2023 Food bill- 450.00 35.00. 485.00
27/12/2023 Food bill- 450.00 | 40.00. 490.00
28/12/2023 Food bill- 450.00. 50.00 500.00
29/12/2023 Food bill- 460.00 35.00 495.00
30/12/2023 Food bill- 440.00 50.00 490.00
31/12/2023 440.00 40.00 480.00
Total Food Expense 3430
(C) Telephone Expenses Billed Unbilled Rs.
Particulars Amt Amt
20/12/23 Mobile Recharge & 100 100

18/12/2023 Total Telephone Expenses 100 100

(D) Miscellaneous Expenses Billed Unbilled Rs.

Amt Amt
19/12/2023 COQ,INVOICE,DEC PRINT 200 200
24/12/2023
NIGHT CHARGE(G.L.) 600 600

0
Total Miscellaneous Expenses 200 600 800
Total