DATE PURPOSE LOCATION EXPENSE AMOUNT Client Reimbursement
SPECIAL REMARKS
12/08/2025 STOCK AUDIT - SKYCITY MALL BORIVALI TRAVELLING Rs 100 No to and fro - home
FOOD Rs 330 No
20/08/2025 STOCK AUDIT - INROBIT MALL MALAD TRAVELLING Rs170 No to and fro - home
21/08/2025 STOCK AUDIT - R city Mall Ghatkoper TRAVELLING & Rs PARKING
130 No to and fro - home
FOOD Rs 1035 No
25/08/2025 STOCK AUDIT - TRS- Dadar Dadar TRAVELLING Rs 108 No to and fro - home
FOOD Rs 1235 No
03/09/2025 STOCK AUDIT - TRS- Palledium Lower Parel TRAVELLING Rs 103 No to and fro - home
FOOD Rs 330 No
V Fast Rs 137 No
04/09/2025 STOCK AUDIT - TRS- Palledium Lower Parel TRAVELLING Rs 97 No to and fro - home
FOOD Rs 347 No
10/09/2025 Tax Audit Vapi TRAVELLING Rs 97 No
FOOD Rs 70 No
12/09/2025 Tax Audit Vapi TRAVELLING Rs 77 No
FOOD Rs 100 No
Stock Audit - TRS Linking Road Travelling Rs 80 No to and fro - home
Food Rs 1990 No
Sticker Rs 75 No
Ticket Borivali - Vapi Rs 605 No
Polyblend Travelling & Parking
Rs 120 No to and fro - home
17/09/2025 Tax Audit Travelling Rs 40
22/09/2025 Tax Audit Travelling Rs 55
23/09/2025 Tax Audit Travelling Rs 40
23/09/2025 Tax Audit Ticket Rs 723
23/09/2025 Tax Audit FOod Rs 60
TOTAL 8254
TOTAL