Expenses Detail

S.No

Detail

Amount

For the month of July-2016

1

Entertainment

Travelling

8,075
11,130

19,205

For the month of August-2016

1

Entertainment

7,115

Travelling

6,230

13,345

For the month of September-2016

1

Entertainment

Travelling

Rent

14,747
5,200
10,500

30,447

For the month of October-2016

1

Entertainment

4,826

Travelling

3,500

8,326

Total

71,323

Expenses Detail
For the month of July-2016
S.No

Detail

Amount

Entertainment Expenses
1

Mocca

Gourmet foods

381

Yasir Broast

787

The Delicatessen

435

The Pantry

710

Kitchen

318

The Delicatessen

847

Mocca

632

Mocca

818

10

Paradise

1,374

1,773
8,075

Travelling
11

Filling

2,280

12

Filling

2,150

13

Filling

2,200

14

Filling

500

15

Filling

2,100

16

Filling

1,900
11,130

Total expense

19,205

Expenses Detail
For the month of August-2016
S.No

Detail

Amount

Entertainment Expenses
1

The Delicatessen

847

Mocca

389

Chai Kaafee

305

Best Mart

1,054

Best Mart

675

Mocca

748

Mocca

806

Mocca

342

Salt n Papper

1,949
7,115

Travelling
10

Filling

2,000

11

Filling

2,200

12

Filling

2,000

13

LDA

30
6,230

Total expense

13,345

Expenses Detail
For the month of September-2016
S.No

Detail

Amount

Entertainment Expenses
1

KC Grill

Mcdonal

3,642
965

Salt n Papper

690

Mocca

980

KC Grill

394

Mcdonal

1,131

Mcdonal

260

KFC

550

Mocca

748

10

Mocca

1,073

11

Salt n Papper

1,496

12

Mocca

13

Bigm Restaurant

754
2,064
14,747

Travelling
14

Filling

2,200

15

Filling

1,000

16

Filling

2,000
5,200

Travelling
17

Rent

10,500
10,500

Total Expenses

30,447

Expenses Detail
For the month of October-2016
S.No

Detail

Amount

Entertainment Expenses
1

The Delicatessen

435

The Delicatessen

1,038

Bm Foods

Mocca

Dominos

900

Espresso Cofee

922

120
1,411

4,826
Travelling
7

Filling

2,000

Filling

1,500
3,500

Total Expenses

8,326