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MONTHLY ADMIN BUDGET Sl.No.

1 RENT ELECTRICITY 2 3 4 5 6 7 8 9 TRAVEL(VEHICLE, TRAIN, BUS & HOTEL) STATIONERY & PRINTER MESS EXPENDITURE MOBIL/OTHER TELEPHONE CHARGES INTERNET/COMPUTER RELATED CHARGES GUEST HOUSE EXP REFRESHMENTS MISCELLENEOUS TOTAL 5000 Description DEC'12 20000 2000 20000 5000 JAN'13 FEB'13 MAR'13

APR'13

MAY'13

Petrol

36 60 30 54 70 30 10 10 1000 700

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