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The document outlines the statement of expenses for Mahendra S from Rakhoh Industries Pvt. Ltd. for a client meeting in Bhor, Mumbai, covering the period from January 1 to January 31, 2026. Total expenses amount to 22,462, with 19,746 billed and 2,716 unbilled. The document includes detailed entries of transportation, meals, and accommodation costs incurred during the visit.

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Mahendras
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2 views2 pages

Jan

The document outlines the statement of expenses for Mahendra S from Rakhoh Industries Pvt. Ltd. for a client meeting in Bhor, Mumbai, covering the period from January 1 to January 31, 2026. Total expenses amount to 22,462, with 19,746 billed and 2,716 unbilled. The document includes detailed entries of transportation, meals, and accommodation costs incurred during the visit.

Uploaded by

Mahendras
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

STATEMENT OF EXPENSES

Company Name :- Rakhoh Industries Pvt. Ltd.


Employee Name :- Mahendra S
Date Of Visit :- 01/01/2026 - 31/01/2026
Place of visit :- Bhor, yadigr, mumbai,
Visit Purpose :- Meeting with Clients
Expenses
DATE DESCRIPTION BILL AMT UNBILL AMT TOTAL
3/1/2026 Cab to Bhor - Shri Samarth Industries
Dinner (4 Persons) 930 930
5/1/2026 Cab to Pune Railway Station 300 300
Train from Pune to yadgir 1195 1195
Hotel 2000 2000
Cab to Client Location - Ubica lifescience 900 900
Lunch (2 Persons) 570 570
7/1/2026 Train from Yadgir to Mumbai 1350 1350
Cab to Hotel 100 100
Hotel 2500 2500
8/1/2026 Cab to jeenmata dying with client 550 550
Cab to hotel 250 250
Lunch 425 425
Dinner 187 187
9/1/2026 Lunch + Dinner 665 665
Hotel 2200 2200
10/1/2026 lunch 310 310
12/1/2026 Train from Mumbai to Pune 219 219
Cab to Alandi 173 173
Cab from Alandi to Navare (Shri Samarth
2000 2000
Ecoblock)
Lunch (4 Persons) 245 245
13/1/2026 Breakfast 74 74
16/1/2026 Cab to Shri Samarth Industries - Foundation 2140 2140
19/1/2026 Cab to Asha resins 269 269
Cab to Pavansut Agrotech 120 120
Cab to office - Rakhoh 233 233
20/1/2026 Cab to Shinde Agro 166 166
30/1/2026 Cab to Manchar - kartik agro foods 2066 2066
breakfast 325 325
TOTAL 19746 2716 22462
SUB TOTAL 22462
LAST OD Advance Amount Remaining
AMOUNT TAKEN/GIVEN -22,462.00
Employee Signature Authorized Signatory Approved Signature

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