TURBO POWER ENGINEERING LLC

Travel Expense Statement

Name: Anil Kumar Date: 29.05.2021
Place(s) of Visi Workshop
Purpose of Visi

Note:- Expenditure Details (Please Attach Tickets + All Invoices)

Amount
Date Purpose Remarks
(AED)

22.05.21 Al Jahan Enterprises 7.12 VAT

27.05.21 Amana Aluminium & Glass Works 60.90 VAT
29.05.21 Al Hayat Trading Co. 27.30 VAT

Total (AED) 95.32

In Words: Ninety-Five and 32/100 Only

Advance Taken from Office

100.00 Date:
(AED):-

Due from Office (AED):- Retuned to Office AED:- 4.68

Prepared by: Approved by:

 TURBO POWER ENGINEERING LLC
Travel Expense Statement
Name: Anil Kumar Date: 30.05.21
Place(s) of Visi Workshop
Purpose of Visit

Note:- Expenditure Details (Please Attach Tickets + All Invoices)

Amount
Date Purpose Remarks
(AED)

14.05.21 Green Valley (Anil / Jaganath / Gyana) 47.25

18.05.21 Green Valley (Anil / Jaganath) 17.00
20.05.21 New Sinyorita Studio (Jagan Photo) 26.25
21.05.21 Mumtaz Car Washing (Fuj 11302) 60.00
21.05.21 Top 10 (Car Accessories for Fuj 11302) 8.00
29.05.21 Easy Pick Express Hypermarket (Extension Board) 45.00

Total (AED) 203.50

In Words: Two Hundred Three and 50/100 Only

Advance Taken from Office

400.00 Date:
(AED):-

Due from Office (AED):- Retuned to Office AED:- 196.50

Prepared by: Approved by:
 TURBO POWER ENGINEERING LLC
Travel Expense Statement
Name: Anil Kumar Date: 25.06.21
Place(s) of Visit: Maria III & SRK
Purpose of Visit:

Note:- Expenditure Details (Please Attach Tickets + All Invoices)

Amount
Date Purpose Remarks
(AED)

19.06.21 Abu Amar Elect. Sanitary Sales (Wire for Worshop) 20.00
20.06.21 Gate Pass (SRK) 110.00
23.06.21 Gate Pass (Maria III) 110.00
23.06.21 Petrol (11302) 153.00

Total (AED) 393.00

In Words: Three Hundred Ninety-Three and NO/100 Only

Advance Taken from Office (AED):- 500.00 Date:

Due from Office (AED):- Retuned to Office AED:- 107.00

Prepared by: Approved by:
 TURBO POWER ENGINEERING LLC
Travel Expense Statement
Name: ANIL KUMAR Date: 2/7/2022
Place(s) of Visit: Jana 37 Fuj & Dubai
Purpose of Visit:

Note:- Expenditure Details (Please Attach Tickets + All Invoices)

Amount
Date Purpose Remark
(AED)

12/30/2021 water 16.00

12/30/2021 Breakfast 3 Porson 19.00
1/2/2022 water 8.00
1/2/2022 Breakfast 4 Porson 25.00
1/8/2022 water 7.00
1/8/2022 Lunch 4 Porson 55.00
1/10/2022 water 8.00
1/10/2022 Breakfast 4 Porson 25.00
1/10/2022 Lunch 4 Porson 52.00
1/11/2022 02/02/2022 RTA 6.00
1/12/2022 breakfast Prakash 6.00
1/14/2022 Lunch Prakash 14.50
1/18/2022 Lunch Prakash 10.00
1/21/2022 forklift 50.00
1/23/2022 Al khan pharmacy sarfaraj 16.00
2/24/2022 Omo PDR 14.50
1/5/2022 13/01/22. 15/01/22. Costoms 80.00
2/5/2022 Cargo pass 100.00
Lunch Prakash Jiyesh 30.00
panadol powder sarfaraj 20.50

Total (AED) 562.50

In Words: Five Hundred Sixty-Two and 50/100 Only

Advance Taken from Office (AED):- 500.00 Date:

Due from Office (AED):- Retuned to Office AED:-

Prepared by: Approved by: 62.50