Conveyance Explanation

(A) Conveyance Billed Unbilled Total

29/11/2023 Hotel to blood bank to blood bank to bus stand Amt 190 195.00
30/11/2023 Indore hotel to choitram hospital to bus stand sarwate 185 185
01/12/2023 Ahemdabad bus stand to bavla rajoda 240 240
04/12/2023 Bavla rajoda to adi busstand 195 195
05/12/2023 Indore bus stand to mp thalesimiya blood bank Indore to 180 180
06/12/2023 Bus stand to hotel to blood bank to hotel 190 190
07/12/2023 hotel to blood bank to bus stand gwalior 175 175
08/12/2023 Deendayal bus stand to sihora home 60km out side 240 240
Total Conveyance Exp. 0 1600 1600
(B) Food Expenses Billed Unbilled Total
29/11/2023 Food bill- 450.00 45 495.00
30/11/2023 Food bill- 450.00 40.00 490.00
01/12/2023 Food bill- 450.00 35.00. 490.00
04/12/2023 Food bill- 450.00 40.00. 489.00
05/12/2023 Food bill- 450.00. 50.00 490.00
06/12/2023 Food bill- 460.00 35.00 490.00
07/12/2023 Food bill- 440.00 50.00 495.00
08/12/2023 Food bill- 440.00 45.00 485.00
Total Food Expense 3904

(C) Telephone Expenses Billed Unbilled Rs.

Particulars Amt Amt
29/11/23 Mobile Recharge & 100 100

Total Telephone Expenses 100 100

(D) Miscellaneous Expenses Billed Unbilled Rs.

Amt Amt
29/11/2023 COQ,INVOICE,DEC PRINT 200 200
5/12/2023
NIGHT CHARGE(G.L.) 600 600

0
Total Miscellaneous Expenses 200 600 800
Total