TOTAL EXPENDITURE OF SEPTEMBER 5 TH WEEK 2022 (Oct 2 TO Oct 8)

(PETROL EXPENSES AND SITE EXPENSES)

PETROL EXPENDITURE DETAILS
VEHICLE NUMBER CJ 07 8092 DUET
NAME VINEETH KUMAR C G
VEHICLE MILAGE 30 Date: 10-10-22
PETROL PRICE ₹ 105.86
Sl No. DATE WORK LOCATIONS TRAVELLED KM's
Godrej Pottekkat Service report signing office-pottekkatt-thevakkal-
Hill valley inspection enquiry at thevakkal edappally church-cheranalloor
section panchayath-vaduthala-
Edappally church bill submission inspectorate- priemire jn-
1 03-10-22 51
Cheranalloor panchayath Secretary meet office
inspectorate visit for equipment testing of
Hyundai and alakapury and collected
maryqueenn and hyundai w/s tubes
Godrej bill submission
office-godrej-office-deepa-
2 07-10-22 Deepa agencies TOD meter pickup 38
IDBI-office
IDBI bill submission
Godrej power failure
Hill valley inspection, office-godrej-office-hill valley-
3 08-10-22 15
Indu printout vaidyamana and SD indu photos-office
developers

TOTAL KM 104
PETROL RATE/KM 3.53
TOTAL EXPENDITURE = 367.12

SITE EXPENSE DETAILS

Week: Oct 1st Week Previous Balance -3,471.99
Advance Expense Balance
Sl No. Date Details of Expense
RS. RS. RS.
1 1st week Petrol expenses - 367.12 -3,839.11
2 08-10-22 Printer ink 594.00 -4,433.11
3 08-10-22 Anil sir gave 600.00 -3,833.11
4 -3,833.11
5 -3,833.11

Total 600.00 961.12 -3,833.11

Balance in hand -3,833.11

Signature…………...…….……………………………