Costal Power Station

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EXPENSE REPORT

Employee: Rupesh B Bagde, Feb 2013

Date: 02/03/2013

Date Customer / Purpose Type Auto unbilled Location

18/02/13 to 22/02/13 Kashipur sub station Co. Paid Emp. Paid

Company paid Employee paid

Train charges

Company paid Employee paid

Food Bills

Company paid Employee paid

Hotel Charges

Company paid Employee paid

See sheet2 for details 160.00 See sheet2 for details 825 See sheet2 for details 1061 See sheet2 for details 250

160.00 825.00 1061.00 250.00 2,296.00

TOTAL
Emp signature: Rupesh B Bagde

Approval signature

Remarks

Employee Name: Rupesh B Bagde

DETAILS OF BUSINESS MEALS, ENTERTAINMENT AND OTHERS EXPENDITURES

Date

Expense Type

MILEAGE LOG

Details of Visit (Auto unbilled)

18/02/13 to 22/02/13

Rs

Home to Statoin (Auto Unbilled) (18/02/13) Station to New Delhi (Train ticket) 18/02/13 Lunch (in Train) 19/02/13 Dinner (in Train) 19/02/13 New Delhi to Old Delhi Jn (MetroTrain ) 19/02/13 Old Delhi Jn to Muradabad Jn (Train ticket) 19/02/13 Breakfast (20/02/13) Unbilled Muradabad Jn to Kashipur Jn (Train ticket) 20/02/13 Ram Tourist Hotel (Kashipur) 20/02/13 Ram Tourist Hotel to site (20/02/13) Unbilled Lunch (20/02/13) Unbilled Site to Ram Tourist Hotel (20/02/13) Unbilled Dinner (20/02/13) Kashipur to Old Delhi Jn (Train ticket) 20/02/13 Old Delhi Jn to New Delhi Jn (Metro Train) 21/02/13 New Delhi to Hazrat Nizamuddin Stn (Train ticket) 21/02/13 Breakfast (21/02/13) Hazrat Nizamuddin Stn to Kalyan (Train ticket) 21/02/13 Lunch & Dinner (in Train) 21/02/13 Station to Home ( Unbilled) 22/02/13 Total

Unbiiled Beverages 30 Total = 450 75 105 10 30 30 15 250 50 50 50 136 10 5 40 755 175 30 1846

450 450 2296

Overall Total

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