SUPRATHEEK TURBO ENGINEERING SERVICES

Power Plant Equipment Erection, services, Trouble Shooting & Supply of Spare Parts

TOUR/SITE EXPENSES STATEMENT : SUBMISSION DATE:

Name: maddi ramu SITE: JSW bellary

DESCRIPTION AMOUNT REMARKS

1) JSW Steel Bellary

2) Travelling Charges

3) hyd to bellary train 7 th june 1074

4) bellary to hyd bus 8th june 1574

5) Local travel expenses

6) home to rly stn auto 90

7) stn to plant auto 220

8) plant to bus stn auto 250

9) bus stand to home auto 120

food expenses

food bill lunch and dinner 270

TOTAL EXPENSES 3598

Advance 10000

Balance 6402

TOTAL ADVANCE

BALANCE DUE TO THE COMPANY 6402

BALANCE DUE FROM THE COMPANY

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SUPRATHEEK TURBO ENGINEERING SERVICES
Power Plant Equipment Erection, services, Trouble Shooting & Supply of Spare Parts

TOUR/SITE EXPENSES STATEMENT : SUBMISSION DATE:

Name: maddi ramu SITE: HZL udaipur

DESCRIPTION AMOUNT REMARKS

1) HZL Udaipur

2) Travelling Charges

3) hyd to udaipur 19 th june 5972

4) udaipur to hyd 21 st june 6756

5) Local travel expenses

6) home to airport taxi 19 th june 956

7) airport to miyapur bus 22june 300

8) miyapur to home auto 22 june 150

food expenses

food break fast and lunch at 19 th june

960
(310+250+400)

food bill lunch and dinner on 21 st june 409

TOTAL EXPENSES 15503

Advance from previous balance 6402

Balance -9101

TOTAL ADVANCE

BALANCE DUE TO THE COMPANY 6402

BALANCE DUE FROM THE COMPANY 9101

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SUPRATHEEK TURBO ENGINEERING SERVICES
Power Plant Equipment Erection, services, Trouble Shooting & Supply of Spare Parts

TOUR/SITE EXPENSES STATEMENT : from 18 th Jul to 24 Jul Hyd to Bangalore for work followup

Name: maddi ramu

for follow up work at precitech and maag from 18 Jul to 24 Jul
DESCRIPTION AMOUNT REMARKS

1) precitech bangalore

2) Travelling Charges

3) hyd to Bangalore 18 July 2033

4) Bangalore to Belgaum 22nd July 2066

Belgaum to Hyderabad 23rd July 2079

5) Local travel expenses

6) home to pickup point 18 th July 70

7) busstand to lingarajapuram auto 19 th July 225

8) Hotel to MAAG auto 19 th July 40

maag to hotel auto 19 th july 50

Hotel to MAAG auto 20 th July 40

Maag to Precitech cab 20 th July 716

Precitech to Hotel cab 20 th July 1120

Hotel to Maag and Hotel Auto 21 st July 100

Hotel to MAAG auto 22 nd July 40

Maag to Precitech cab 22 nd July 816

Precitech to Hotel cab 22 nd July 1020

Hotel to Bus Stand Auto 22nd July 450

Busstand to Hotel at Belgaum Auto 23 rd July 225

Hotel to Belgaum Sugar and Hotel Auto 23rd July 1200

Rly stn to Home Auto 24 th July 150

Lodging

Hotel at Bengaluru 19 to 22 July 8064

Hotel at Belgaum 23 July 678

food expenses

food break fast and lunch and dinner at 19 th july to 23 July 1250
(5*250)

TOTAL EXPENSES 22432

Advance taken 10000

Balance -12432

Submitted By Checked By Approved By