EXPENSE Sheet

Site Name Gill Aqua Hydro Power, PATHANKOT 15/09/2020

Name Mahesh Verma
Paid by me
Visiting Date Particulars Expense
15-09-2020 hotel to SLDC by Cab 189
16-09-2020 SLDC to Bijuli Bhawan by Cab 165
17-09-2020 Hotel to Bijuli Bhawan by Cab 187
18-09-2020 Hotel to SLDC by Cab 145
19-09-2020 SLDC ro Hotel by Cab 143
20-09-2020 Breakfast 190
21-09-2020 Hotel to SLDC by Cab 147
Lunch 250
137
145
340
Breakfast 250
Lunch 150
Dinner 130

DA 700
TOTAL 3268
Received From Office 5000
Balance -1732
 Paid by Credit Card Paid by RBH
Visiting Date Particulars Expense Visiting Date
23/02/2020
9/3/2020
21/3/2020
19/3/2020

Total 0
 Paid by RBH
Particulars Expense
New Delhi to Guwahati by Flight
Guwahati to Dibrugarh by Train
Guwahati to Lucknow by Flight
Lucknow to Home by Train