Apicon 2019, Kochi Petty Cash Record

S.No Date Expense Amount

1 06/02/2019 Lunch 80
2 06/02/2019 Dinner 160 Bill Amount
3 07/02/2019 Cab from Airport to Lulu Bulgatty 705 Non Bill Amount
4 07/02/2019 Return to Hotel by Auto 200
5 07/02/2019 Lunch 100
6 07/02/2019 Cab from Hotel to Lulu Bulgatty 110
7 07/02/2019 Return to Hotel by Auto 130
8 07/02/2019 Auto from Hotel to Lulu Bulgatty 160
9 07/02/2019 Return to Hotel by Auto 120
10 07/02/2019 Dinner 350
11 08/02/2019 Breakfast 150
12 08/02/2019 Auto from Hotel to Lulu Bulgatty 150
13 08/02/2019 Lunch 120
14 08/02/2019 Return to Hotel by Auto 140
15 08/02/2019 Dinner 390
16 09/02/2019 Auto from Hotel to Lulu Bulgatty 150
17 09/02/2019 Lunch 120
18 09/02/2019 Return to Hotel by Auto 130
19 09/02/2019 Dinner 165
20 10/02/2019 Auto from Hotel to Lulu Bulgatty 150
21 10/02/2019 Lunch 140
22 10/02/2019 Return to Hotel by Cab 196
23 10/02/2019 Dinner 325
24 11/02/2019 Cab to Airport from Hotel 630
25 11/02/2019 Lunch at Airport 240
26 11/02/2019 Dinner at Airport 360
27 12/02/2019 Indrapuram to Kashmiri Gate 80
28 12/02/2019 Delhi To Dehradun Bus (Volvo) 1450
Total 7201
Petty Cash Recived 7000
Amount Exceed Petty Cash 201
5171
2030