Veraval Trip Expenses For Repair Onboard Abnco - Vi: Sr. No. Date Expense Amount in Rs

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VERAVAL TRIP EXPENSES FOR REPAIR ONBOARD ABNCO - VI

Sr. No. Date Expense Amount in Rs.


1 02/Feb Rickshaw from Home to Borivali station 35
2 02/Feb Water Bottle 20
3 02/Feb Dhokla in train 50
4 02/Feb Dinner in train 150
5 03/Feb Breakfast at Veraval Junction 90
6 03/Feb Rickshaw from Veraval Junction to Hotel 100
7 03/Feb Lunch 130
8 03/Feb Dinner 80
9 04/Feb Rickshaw from Hotel to Jetty 20
10 05/Feb Onboard 0
11 06/Feb Lunch 130
12 06/Feb Dinner 80
13 06/Feb LED Rechargable lantern for engine room 480
14 07/Feb Breakfast 60
15 07/Feb Lunch 130
16 07/Feb Dinner 80
17 08/Feb Hotel Madhuram bill settlement 760
18 08/Feb Hotel to Veraval Junction to receive technician 30
19 08/Feb Breakfast with Technician 90
20 08/Feb Veraval Junction to Jetty rickshaw 50
21 08/Feb Technician travelling by bus + food 2000
22 09/Feb Snacks during Hopper rope pin fabrication 100
23 10/Feb Onboard 0
24 11/Feb Jetty to Veraval bus stand 30
25 11/Feb Veraval bus stand to Kodinar 60
26 11/Feb Lunch at kodinar 100
27 11/Feb Kodinar to Muldwarka (Onboard ABNCO 1) 10
28 11/Feb Muldwarka to Kodinar (Alighted ABNCO 1) 10
29 11/Feb Kodinar to Veraval workshop 60
30 11/Feb Workshop to Jetty 80
31 11/Feb Water Bottle 40
32 12/Feb Onboard 0
33 13/Feb Onboard 0
34 14/Feb Onboard 0
35 15/Feb Jetty to Veraval Junction 50
36 15/Feb Breakfast at Veraval Junction 90
37 15/Feb Lunch in train 120
38 15/Feb Dinner in train 150

Grand total 5465

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