Subject: Common Expenses
From: Ashutosh Kumar Pandey <[email-masked]>
To: Ashish Dabral <[email-masked]>
Date: Tue, 15 May 2018 12:14:50 +0530 (IST)

1.Sweeper Expenses- Rs 300/- 
2.Electricity - As per Bill(Refer) 
3.Gaurd Expenses- Rs.41984/- 

Regards 
Ashutosh Pandey 
Manager - Accounts 
LiveSalesman 
0120 - 4332621 
Ext - 24