TRIP EXPENSES DONE BY NIKHIL

PERTICULARS EXPENSES AMOUNT RECEIVED

PETROL 4300 MADHU JAIN
TEA 280 SONIYA MEHTA
SUGAR CAN JUICE 260 REKHA CHAJJER
PARKING CAR 60
LUNCH 1700 I TOOK CASH INCLUDING MUMMY
TAXI AND SODA 350 I ONLINE TRANSFERRED
TAXI 300
DINNER 3000
TAXI MORNING (ELDER AND YOUNGER) 200 TRAVELLER
TAXI RETURN (ELDER AND YOUNGER 200 PER PERSON
TEA AND WATER CAN DURING GIRNAR 305 GIRNAR PER FAMILY
PETROL 4580 SOMNATH
DINNER 1120
TRAVELLER ADVANCE 5000
GIRNAR DHARMSHALA 3000
DWARKA DHARMSHALA 2000
SAFARFI TICKET 3610
30265
 5000
15000
13000

7500
9000

39750
2338.235
600
1700