Expense

s sheet

s.no 04.09.15
omni to cost remitter
1 Baroda
auto to 150 ven add train tkt reserved
2 station 50 ven
3 train tkt 325 san
4 coffee in pf1 50 ven
dinner+coffee
5 in pf10 210 ven
6 maaza 40 pk 825 Total expenses Day 1
s.no 05.09.15
auto to cost remitter
1 temple 100 san
2 prasadham 200 san
3 snacks 20 san water ride 400 san
4 omni to diu 750 san
5 lunch @ diu
Accomodatio 590 san
6 n 2500 san
7 auto todish
side beach 200 san
8 /snacks 200 san
Return taxi
9 frm beach
dinner@ 300 san
10 night
Dairy milk 460 san
11 chocos 45 san 5365 Total expenses Day 2
s.no 06.09.15 cost remitter
1 Bike 1050 san
2 Tea 30 san
3 petrol 300 san
4 Tiffin 390 san
ride
20+80+100+3
5 0 230 san
6 Keychains 150 san
Lunch @ Bus
stand for 4
7 Minibus
mmbrs san
8 travel san
9 Waterbottle 20 san
10 Bus to Veraval 350 san add return train tkt reserved
Snacks @
11 Veraval Jn. 100 san
Night dinner
12 snacks 170 san 2790 Total Expenses Day 3
s.no Train
07.09.15
tkt to cost remitter
1 Baroda 300 san
2 Fare/ Halol san
3 Tea 50 san
taken from
ATM (san) 03.09.15 2500
05.09.15 1500
06.09.15 3000
vendhan '2000+10 3000

Vetrii Return
train tkt to
ahmedabad 5 mmbrs 1806
Vetrii onward
train tkt to
Veraval 4 mmbrs 1428
 San Vetrii Vendhan PK Iyapps
Common