Expenses Details

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Travelling Details

Sl.No Date Mode Visiting Purpose Amount


1 20.10.2023 Auto spring villa to jajpur station 350
2 20.10.2023 food charges 220
3 20.10.2023 Train Jajpur to TATA 335
4 21.10.2023 Auto Tatanagar station to Guest House 250
5 21.10.2023 Food charges 150
6 23.10.2023 Food charges 180
7 24.10.2023 Auto visited to meet indarsen up and down 450
charges
8 24.10.2023 food charges 150
9 26.10.2023 food charges 180
10 27.10.2023 Auto Re checking of Documents 450
11 27.10.2023 food charges 150
12 29.10.2023 Auto Guest House to Station 200
13 29.10.2023 BUS TATA TO NAUMUNDI 180
14 29.10.2023 FOOD CHARGES AFTERNOON 200
15 29.10.2023 FOOD CHARGES NIGHT 200
16 FOOD CHARGES BREAKFAST AND
30.10.2023 AFTERNOON 260
17 30.10.2023 TRAIN NAOMUNDI TO TATA 150
18 30.10.2023 Auto Station to Guest House 300
19 FOOD CHARGES INCLUDING DRIVER
4.10.2023 TILL SPRING VILLA 350
TOTAL 4705
TRAVELLING EXPENSES DETAILS FOR CSMS AUDIT NAUMUNDI

Sl.No Date Mode


1
2 BUS
3
4 TRAIN
TOTAL
ILS FOR CSMS AUDIT NAUMUNDI

Visiting Purpose Amount


FOOD CHARGES 560
NAUMUNDI TO TATA 180
FOOD 100
TATA TO JAJPUR 325
L 1165

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