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  • N. B. - Please Attach Extra Sheets Where Required: Amount

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    Jaydeepdasforever
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    This document appears to be an expense report containing various expenditures over multiple days including costs for transportation, food, lodging, and communications. It lists expenses for items like lunch, snacks, water, hotel bills, and transportation by auto and train between several locations from December 28-30, 2017. The total amount spent was Rs. 3952.

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    BILL FORMAT-9

    Original Title

    Dsp Tour Expense2

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    This document appears to be an expense report containing various expenditures over multiple days including costs for transportation, food, lodging, and communications. It lists expenses for items like lunch, snacks, water, hotel bills, and transportation by auto and train between several locations from December 28-30, 2017. The total amount spent was Rs. 3952.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    N. B. - Please Attach Extra Sheets Where Required: Amount

    Uploaded by

    Jaydeepdasforever
    This document appears to be an expense report containing various expenditures over multiple days including costs for transportation, food, lodging, and communications. It lists expenses for items like lunch, snacks, water, hotel bills, and transportation by auto and train between several locations from December 28-30, 2017. The total amount spent was Rs. 3952.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    I. ACTUALS VII. CONVEYANCE CONVEYANCE (contd.

    )
    DATE No. of REF. AMOUNT AMOUNT AMOUNT
    PLACE DATE FROM TO REF. DATE FROM TO REF.
    FROM TO DAYS Rs. P. Rs. P. Rs. P.
    28-12-2017 28-12-2017 LUNCH 193 28-12-2017 House HWH STN UBER 282
    28-12-2017 28-12-2017 water 50 28-12-2017 DURGAPUR STN HOTEL PRITIKA AUTO FARE 80
    28-12-2017 28-12-2017 TIFFIN 120 30-12-2017 HOTEL PRITIKA DURGAPUR STN AUTO FARE 80
    28-12-2017 28-12-2017 Evening Snacks 110
    29-12-2017 29-12-2017 Water 20
    29-12-2017 29-12-2017 Lunch 103
    29-12-2017 29-12-2017 Water 20
    30-12-2017 30-12-2017 HOTEL PRITIKA BILL 3266
    30-12-2017 30-12-2017 Water 20
    30-12-2017 30-12-2017 TIFFIN IN TRAIN 50

    TOTAL
    TOTAL TOTAL х OTHERS
    3952 442
    AMOUNT
    VI. Telephone / Telex / Telegrams (only official calls) DATE DETAILS REF.
    Rs. P.
    AMOUNT
    DATE DETAILS REF.
    Rs. P.
    0

    TOTAL 0 0 TOTAL (Contd. Next Column) TOTAL 0


    N. B. -- PLEASE ATTACH EXTRA SHEETS WHERE REQUIRED

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