Reimbursement

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Date

Purpose: Industrial visit \ placement \ Items\ Mobile

SR.NO DATE PERTICULARS AMOUNT

Transport expenses:

1 20/08/2010 Oden (Nathdwara) to Udaipur 25.00


Udaipur to Saras Dairy (Goverdhan vilas) 20.00
Saras Dairy to Home 25.00

2 05/09/2010 Oden (Nathdwara) to Udaipur 25.00


Udaipur to Kotak mahindra bank \ India bulls 20.00
India bulls to Home 25.00

3 15/09/2010 Oden (Nathdwara) to Udaipur 25.00


Udaipur to IDBI Bank 20.00
IDBI Bank to Home 20.00

4 07/10/2010 Oden (Nathdwara) to Udaipur 25.00


Udaipur to Jamar kotra mines(Rsmml) 40.00
Rsmml to Home 60.00

5 15/10/2010 Udaipur to Ahmadabad to Udaipur 500.00

Mobile expenses: (July to October) 600.00

TOTAL 1430.00

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