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  • S. No Date Expenses Amount Paid by

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    Nikhil Prasad
    11 views1 page
    This document is an expense report listing items purchased from April 23rd to May 9th. It includes stationary, printing, petrol, and travel expenses paid for by Aditya and Nikhil totaling 5287. Nikhil paid the most expenses, including two printing jobs, petrol, and various travel expenses. Aditya also paid for stationary, petrol and some travel costs.

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    Expenses incurred in a Company

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    Expenses

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    This document is an expense report listing items purchased from April 23rd to May 9th. It includes stationary, printing, petrol, and travel expenses paid for by Aditya and Nikhil totaling 5287. Nikhil paid the most expenses, including two printing jobs, petrol, and various travel expenses. Aditya also paid for stationary, petrol and some travel costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views1 page

    S. No Date Expenses Amount Paid by

    Uploaded by

    Nikhil Prasad
    This document is an expense report listing items purchased from April 23rd to May 9th. It includes stationary, printing, petrol, and travel expenses paid for by Aditya and Nikhil totaling 5287. Nikhil paid the most expenses, including two printing jobs, petrol, and various travel expenses. Aditya also paid for stationary, petrol and some travel costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    S.

    No Date Expenses Amount Paid By


    1 4/23/2019 Stationary 230 Aditya
    2 4/24/2019 Printing V Cards 386 Nikhil
    3 4/24/2019 Printing V Cards 330 Nikhil
    4 4/24/2019 Petrol 500 Nikhil 1483
    5 4/24/2019 Petrol 500 Aditya
    6 4/25/2019 Travel Expenses 193 Aditya
    7 4/26/2019 Travel Expenses 60 Aditya
    8 4/29/2019 Travel Expenses 315 Nikhil
    9 4/30/2019 Travel Expenses 202 Nikhil
    10 5/2/2019 Travel Expenses 420 Nikhil
    11 5/6/2019 Petrol 500 Nikhil
    12 5/6/2019 Petrol 500 Aditya
    13 5/7/2019 Travel Expenses 480 Nikhil
    14 5/8/2019 Travel Expenses 346 Nikhil
    15 5/9/2019 Travel Expenses 325 Nikhil

    Grand Total 5287

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