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Outstation Travel Expenses Report

Kalpesh Vinod Pawar traveled from Ahmedabad to Sanand for a program editing visit at Tata Motors. The total travel expenses were Rs. 120. Maimudeen traveled from Nadiad to Vadodara for an intensifier replacement job. The total travel expenses were Rs. 210. Another employee traveled from Ahmedabad to Junagadh and Rajkot for a flowmeter calibration and installation work. The total travel expenses were Rs. 943.

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Kalpesh PawarME193D49
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23 views4 pages

Outstation Travel Expenses Report

Kalpesh Vinod Pawar traveled from Ahmedabad to Sanand for a program editing visit at Tata Motors. The total travel expenses were Rs. 120. Maimudeen traveled from Nadiad to Vadodara for an intensifier replacement job. The total travel expenses were Rs. 210. Another employee traveled from Ahmedabad to Junagadh and Rajkot for a flowmeter calibration and installation work. The total travel expenses were Rs. 943.

Uploaded by

Kalpesh PawarME193D49
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

SOPAN O & M PVT. LTD.

AHMEDABAD

OUT STATION TRAVELLING EXPENSE

NAME - KALPESH VINOD PAWAR

PURPOSE OF VISIT - PROGRAM EDITTING AT TATA MOTORS SANAND

SN DATE PARTICULARS BILL AMOUNT


1 6/13/2022 Guest house to Narol BRTS 10
2 6/13/2022 Narol BRTS to Madhavnagar 30
3 6/13/2022 Madhavnagar to TATA Motors Sanand 20
4 6/13/2022 TATA Motors Sanand to Madhavnagar 20
5 6/13/2022 Madhavnagar to Narol BRTS 30
6 6/13/2022 Narol BRTS to Guest house 10

TOTAL AMOUNT PAYABLE 120


ADVANCE PAYMENT DETAIL 0
NET PAYABLE 120
ABAD

EMP. CODE - A2165


DATE - 20/06/2022

REMARKS
by auto
by city bus
by auto
by auto
by city bus
by auto

SIGN OF AUTHORIZED SIGNATURE


SOPAN O & M PVT. LTD. AHMEDABAD

OUT STATION TRAVELLING EXPENSE


EMP. CODE - A2165
DATE - 20/06/2022
NAME - KALPESH VINOD PAWAR

PURPOSE OF VISIT - FLOWMETER ZERO CALIBERATION AT JUNAGADH & FLOWMETER PART INSTALLATION
& GD-FD ALARM TRIP CHECK AT RAJKOT

SN DATE PARTICULARS BILL AMOUREMARKS


1 6/14/2022 Guest house to Narol BRTS 10 by auto
2 6/14/2022 Narol BRTS to Ahmedabad junction 15 by city bus
3 6/14/2022 Ahmedabad to Junagadh 151 by train
4 6/15/2022 Junagadh to Rajkot 97 by Bus
5 6/15/2022 Dinner 70
6 6/16/2022 Lunch 120
7 6/16/2022 Rajkot to Ahmedabad (Vishala circle) 450 by Bus
8 6/17/2022 Vishala circle to Narol Guest house 30 by auto

TOTAL AMOUNT PAYABLE 943


ADVANCE PAYMENT DETAIL 0
NET PAYABLE 943 SIGN OF AUTHORIZED SIGNATURE
SOPAN O & M PVT. LTD. AHMEDABAD

OUT STATION TRAVELLING EXPENSE


EMP. CODE - SPT002
(MAIMUDEEN)

NAME - MAIMUDEEN ,MUNAWAR ALI, AMINDRA DATE - 20/06/2022

PURPOSE OF VISIT - INTENSIFIER REPLACEMENT AT VADU (VADODARA)

SN DATE PARTICULARS BILL AMOUREMARKS


1 6/10/2022 Chatha mai Circle (Nadiad) to Kheda 60 by auto
2 6/10/2022 Kheda to Kazipura Factory 150 by auto

TOTAL AMOUNT PAYABLE 210


ADVANCE PAYMENT DETAIL 0
NET PAYABLE 210 SIGN OF AUTHORIZED SIGNATURE

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