EXPENDITURE JUNE 2018

Attendence Details Travelling Expense Car

Avg /
JUNE CAR + Total
AA AR M S Day AA AR M S AA AR M S
Toll

1 1 1 1 Aneesh 3 250 250.00 250.00 0.00 250.00 1

2 1 1 1 1 Seena 4 187.5 187.50 187.50 187.50 187.50 1
3
4 1 0 1 Anil 2 375 0.00 375.00 0.00 375.00 1
5 1 1 Anil 2 375 375.00 375.00 0.00 0.00 1
6 1 1 1 Anil 3 250 0.00 250.00 250.00 250.00 1
7 1 1 1 Aneesh 3 250 250.00 250.00 250.00 0.00 1
8 1 1 Aneesh 2 375 375.00 0.00 0.00 375.00 1
9
10
11 1 1 1 Anil 3 250 250.00 250.00 0.00 250.00 1
12 1 1 1 Aneesh 3 250 250.00 0.00 250.00 250.00 1
13 1 1 1 Anil 3 250 250.00 250.00 0.00 250.00 1
14 1 1 1 Aneesh 3 250 250.00 250.00 0.00 250.00 1
15
16
17
18 1 1 1 1 Aneesh 4 187.5 187.50 187.50 187.50 187.50 1
19 1 1 1 Aneesh 3 250 250.00 0.00 250.00 250.00 1
20 1 1 1 Aneesh 3 250 250.00 250.00 0.00 250.00 1
21 1 1 1 1 Anil 4 187.5 187.50 187.50 187.50 187.50 1
22
23
24
25
26
27
28 1 1 1 1 Anil 4 187.5 187.50 187.50 187.50 187.50 1
29 1 1 1 1 Aneesh 4 187.5 187.50 187.50 187.50 187.50 1
30

Total 15 14 9 15 3687.50 3437.50 1937.50 3687.50 9 7 0 1

Car & Toll Expenses 6750.00 5250.00 0.00 750.00
Balance to pay -3062.50 -1812.50 1937.50 2937.50
 EXPENDITURE JUlY 2018

Attendence Details Travelling Expense Car

Avg /
JUNE CAR + Total
AA AR M S Day AA AR M S AA AR M S
Toll

1
2 1 1 Anil 2 375 375.00 375.00 0.00 0.00 1
3 1 1 1 Seena 3 250 250.00 250.00 0.00 250.00 1
4 1 1 1 1 Maya 4 187.5 187.50 187.50 187.50 187.50 1
5 1 1 1 1 Seena 4 187.5 187.50 187.50 187.50 187.50 1
6 1 1 Aneesh 2 375 375.00 0.00 0.00 375.00 1
7
8
9 1 1 1 Anil 3 250 250.00 250.00 250.00 0.00 1
10
11
12 1 1 1 Aneesh 3 250 250.00 0.00 250.00 250.00 1
13 1 1 1 1 Seena 4 187.5 187.50 187.50 187.50 187.50 1
14
15
16
17 1 1 1 Aneesh 3 250 250.00 0.00 250.00 250.00 1
18 1 1 1 1 Anil 4 187.5 187.50 187.50 187.50 187.50 1
19 1 1 1 1 Maya 4 187.5 187.50 187.50 187.50 187.50 1
20 1 1 Aneesh 2 375 375.00 375.00 0.00 0.00 1
21 1 1 1 1 Anil 4 187.5 187.50 187.50 187.50 187.50 1
22
23 1 1 1 1 Aneesh 4 187.5 187.50 187.50 187.50 187.50 1
24 1 1 Anil 2 375 375.00 375.00 0.00 0.00 1
25 1 1 1 1 Maya 4 187.5 187.50 187.50 187.50 187.50 1
26 1 1 1 Aneesh 3 250 250.00 250.00 250.00 0.00 1
27
28
29 1 1 1 1 Seena 4 187.5 187.50 187.50 187.50 187.50 1
30

Total 18 15 13 13 4437.50 3562.50 2687.50 2812.50 6 5 3 4

Car & Toll Expenses 4500.00 3750.00 2250.00 3000.00
Balance to pay -62.50 -187.50 437.50 -187.50
 EXPENDITURE AUGUST 2018

Attendence Details Travelling Expense Car

Avg /
JUNE CAR + Total
AA AR M S Day AA AR M S AA AR M S
Toll

1 1 1 1 1 Maya 4 187.5 187.50 187.50 187.50 187.50 1

2
3 0
4
5
6 0
7 0
8 1 1 1 Anil 3 250 250.00 250.00 0.00 250.00 1
9 1 1 1 1 Aneesh 4 187.5 187.50 187.50 187.50 187.50 1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Total 3 3 2 3 625.00 625.00 375.00 625.00 1 1 1 0

Car & Toll Expenses 750.00 750.00 750.00 0.00
Balance to pay -125.00 -125.00 -375.00 625.00
 EXPENDITURE SEPT 2018

Attendence Details Travelling Expense Car

Avg /
JUNE CAR + Total
AA AR M S Day AA AR M S AA AR M S
Toll

1
2
3
4
5
6
7
8
9
10
11 1 1 1 1 Seena 4 187.5 187.50 187.50 187.50 187.50 1
12 1 1 1 1 Anil 4 187.5 187.50 187.50 187.50 187.50 1
13 1 1 1 1 Aneesh 4 187.5 187.50 187.50 187.50 187.50 1
14 1 1 1 Aneesh 3 250 250.00 250.00 0.00 250.00 1
15
16 1 1 1 Aneesh 3 250 250.00 250.00 0.00 250.00 1
17
18
19
20 1 1 1 Aneesh 3 250 250.00 250.00 0.00 250.00 1
21
22 1 1 1 Seena 3 250 250.00 250.00 0.00 250.00 1
23 1 1 1 1 Aneesh 4 187.5 187.50 187.50 187.50 187.50 1
24 1 1 1 1 Maya 4 187.5 187.50 187.50 187.50 187.50 1
25 1 1 1 1 Aneesh 4 187.5 187.50 187.50 187.50 187.50 1
26 1 1 1 1 Anil 4 187.5 187.50 187.50 187.50 187.50 1
27 1 1 1 1 Seena 4 187.5 187.50 187.50 187.50 187.50 1
28 1 1 1 1 Maya 4 187.5 187.50 187.50 187.50 187.50 1
29
30 1 1 1 1 Aneesh 4 187.5 187.50 187.50 187.50 187.50 1

Total 14 14 10 14 2875.00 2875.00 1875.00 2875.00 7 2 2 3

Car & Toll Expenses 5250.00 1500.00 1500.00 2250.00
Balance to pay -2375.00 1375.00 375.00 625.00