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Travel Expenditure Statement

Project : MLCP Aconnections East side


Period: 11/04/2012 to 18/04/2012
Project code: C1113204
Name:
Sagar Sawant
PS No. :210592
Date

Description

11-Apr
12-Apr

Train from Baroda to Pune


Bus from Pune to Mumbai + auto to room
Room (Accomodation) Vashi Inn, Vashi,
Mumbai to L&T Monorail office Wadala
Mumbai
Office to room *
Breakfast
Dinner
Room to office *
Office to room *
Breakfast
Dinner
Breakfast
lunch
Dinner
Breakfast
Lunch
Dinner
Room to office *
Office to room *
Breakfast
Dinner
Room to office *
Office to room *
Breakfast
Dinner
Room to office *
Office to room *
Breakfast
Dinner
Bus from Parel (Mum) to Satara

12-Apr
12-Apr
12-Apr
12-Apr
13-Apr
13-Apr
13-Apr
13-Apr
14-Apr
14-Apr
14-Apr
15-Apr
15-Apr
15-Apr
16-Apr
16-Apr
16-Apr
16-Apr
17-Apr
17-Apr
17-Apr
17-Apr
18-Apr
18-Apr
18-Apr
18-Apr
18-Apr

Boarding,
Bills
Cost of
Convey Teleph
Lodging &
Enclose
Ticket
ance
one
food
d
307
320

Y
Y

20
120
120
20
264

Y
120
120

30
571
35
200
75
35
240
245

Y
120
120

20
75
120
120
20
75
120
120
20
150

Y
Y

274

12-18Apr Lodging at Vashi Inn

10500

11-18 Apr Phone Bill

331.4

(Includes 2 calls on 10th april& 1 call on


20th april which applies for project)
Total

901

Total expenditure

12575

1220

331.4

15027

* The shuttle commute can be reffered as same as one dated on 12th April (highligted)

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