FABEX ENGINEERING

W-45 MIDC AMBAD, NASHIK-422010

PHONE NO :- 0253-6600170
TRAVEL EXPENSES WORKSHEET
No.
NAME :-
Husain Bharmal & Bhushan Pabale

TRIP FROM NASHIK To Mumbai/Roha/Pune/Ankle

DATE OF TOUR FROM :- 9.04.2019 DATE OF TOUR TO

PURPOSE OF TRIP :- Cliental Visit

EXPENDITURE WORKSHEET
Taxi/ Rikshaw
Lunch(RS) Breakfast(RS)
Date From To Rate(Rs)

3.04.19 Petrol in Nasik 2000

3.04.19 Toll (Mumbai Highway) 105
03.04.19 Breakfast /Lunch (Bhusan/Verma Sir/Husain 500 220
0.4.04.19 Panvel To Roha (Bhushan/Husain) 280 160
05.04.19 Pune Toll & Expense ( Husian& Bhushan ) 313 200 200
05.04.19 Auto Richshaw 120
06.04.19 Auto Richshaw in Ankleshwar 260

06.04.19 Food Ashok sir/Husain 260

Total 2798 1240 580

OTHER EXPENSES
Description Date Amount Remark
Hotel In Taloja ( 2 Bed) 03.04.19 1000
Hotel in Ankleshwae (2 Bed) 06.04.19 500

1500

Grand Total Amount 7328

For Fabex Engineering

total advance (5000 +1500(AkS) 6,500.00
Balance amount cash -828.00
mbai/Roha/Pune/Ankleshwar

09.04.2019

Dinner ( Rs)

500
430
80

200

1210

Fabex Engineering
 FABEX ENGINEERING
W-45 MIDC AMBAD, NASHIK-422010
PHONE NO :- 0253-6600170
TRAVEL EXPENSES WORKSHEET
No. FE/TE/001
NAME :-

TRIP TO LOCATION :-

DATE OF TOUR TO :- DATE OF TOUR FROM :-

PURPOSE OF TRIP :-

EXPENDITURE WORKSHEET
Description Date Total
TRAVELS 0
TRAIN 0
AIR 0
TAXI/ CAR RENT 0
BREAKFAST 0
LUNCH 0
DINNER 0
Total
(A)
OTHER EXPENSES
Description Date Amount Remark

(B) TOTAL 0

GRAND TOTAL AMOUNT :-

( Exp. + Other Exp ) ( A+B )

For FABEX ENGINEERING

Receiver Sign :-
 FABEX ENGINEERING
W-45 MIDC AMBAD, NASHIK-422010
PHONE NO :- 0253-6600170
TRAVEL EXPENSES WORKSHEET
No. FE/TE/011
NAME :-
Ganesh Patil

TRIP FROM NASHIK To Hyderabad

DATE OF TOUR FROM :- 01.07.2018 DATE OF TOUR TO 07.07.2018

PURPOSE OF TRIP :- Commissioning Dr Reddy & Arvindo

EXPENDITURE WORKSHEET
Taxi/ Rikshaw
Lunch(RS) Breakfast(RS) Dinner ( Rs)
Date From To Rate(Rs)

01.07.2018 Nashik Shirdi 240 280

02.07.2018 Miyapur Hotel 80
02.07.2018 Hotel Dr Reddy 30
02.07.2018 Dr Reddy Hotel 20 340
03.07.2018 Hotel Dr Reddy 100
04.07.2018 Hotel Dr Reddy 100
05.07.2018 Hotel Arvindo 150

05.07.2018 Arvindo Dr Reddy 200 120

06.07.2018 Hotel Dr Reddy 150

06.07.2018 Hotel Travel stop 60

07.07.2018 Hotel Boss Shirdi bus stop 80

07.07.2018 Shirdi Nashik 240 160

Total 1450 160 120 620

OTHER EXPENSES
Description Date Amount Remark
 Total 0

Grand Total Amount 2350

Cash Advance For Fabex Engineering

total advance -
Balance amount cash expenses -2,350.00