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  • Jul 01 To 15-07-2021

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    NITESH KHANT
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    Nitesh Khant's travel expense statement from June 16th to 30th summarizes his trips from Halol to various other locations. It shows the dates, places visited, mode and cost of travel, and local conveyance costs. The total travel expenses for the period were Rs. 11,943, which included Rs. 7,973 for local conveyance by bike, Rs. 1,560 for lodging, Rs. 1,840 for other expenses like phone calls, and Rs. 2,278 for train/bus tickets.

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    JUL 01 TO 15-07-2021

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    Nitesh Khant's travel expense statement from June 16th to 30th summarizes his trips from Halol to various other locations. It shows the dates, places visited, mode and cost of travel, and local conveyance costs. The total travel expenses for the period were Rs. 11,943, which included Rs. 7,973 for local conveyance by bike, Rs. 1,560 for lodging, Rs. 1,840 for other expenses like phone calls, and Rs. 2,278 for train/bus tickets.

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    9 views1 page

    Jul 01 To 15-07-2021

    Uploaded by

    NITESH KHANT
    Nitesh Khant's travel expense statement from June 16th to 30th summarizes his trips from Halol to various other locations. It shows the dates, places visited, mode and cost of travel, and local conveyance costs. The total travel expenses for the period were Rs. 11,943, which included Rs. 7,973 for local conveyance by bike, Rs. 1,560 for lodging, Rs. 1,840 for other expenses like phone calls, and Rs. 2,278 for train/bus tickets.

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    © All Rights Reserved
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    NAME :NITESH KHANT DATE OF STATEMENT

    16-06-2021 To 30-06-2021
    HARVEL AGUA INDIA PVT. LTD. GRADE : G - 3
    Statement of Travel Expenses H. Q. : HALOL STATEMENT NO. :
    PLACES VISITED TIC ALLOWANC Cour
    TRAVEL TICKET LOCAL CONVEYANCE ier /
    KET ES TOTAL
    Tele
    OTHE EXPENS
    Amo pho
    Mode/ Km Amoun Lodg Mode/ Amou ne/ R* ES ( Rs.
    Date Day FROM TIME TO TIME unt Daily FROM TO Kms P.)
    Class s. t (Rs) ing Class nt Rs. Fax /
    (Rs.)
    Post
    7/1/2021 THURSDAY HALOL 8:25 AM VADATALAV 7:15 PM 120 HALOL VADATALAV Bike 48 168 40 328

    VADATALAV,RAYANVADIYA,
    7/2/2021 FRIDAY HALOL 8.10 AM VADATALAV,RAYANVADIYA, MOTIREL 8.32 PM 120 HALOL Bike 165 578 698
    MOTIREL
    LILVA
    7/3/2021 SATURDAY MOTIREL 8.05 AM LILVA THAKOR,DAHOD,MOTIREL 8.25 PM 120 MOTIREL Bike 181 634 754
    THAKOR,DAHOD,MOTIREL
    7/4/2021 SUNDAY - - - - 0 - - - 0 0 0
    GHOGHMBA, BODELI, GHOGHMBA, BODELI,
    7/5/2021 MONDAY MOTIREL 07.21 AM RAJPARDI,RUMALPURA,RAJPIPLA, 9.10 PM 120 MOTIREL RAJPARDI,RUMALPURA,RAJPIP Bike 406 1421 3381
    FERKUVA LA,FERKUVA 1840

    7/6/2021 TUESDAY FERKUVA 8.09 AM RAJPIPLA 9.30 PM 120 FERKUVA RAJPIPLA Bike 38 133 40 293

    FERKUVA,KEVADIYA,RAJPARDI FERKUVA,KEVADIYA,RAJPARDI
    7/7/2021 WEDNESDAY FERKUVA 7.40 AM ,RAJPIPLA,DEVALIYA,BODELI, 7.30 PM 120 FERKUVA ,RAJPIPLA,DEVALIYA,BODELI, Bike 274 959 1079
    HALOL HALOL
    BHAT,BODELI,BAMBOJ,SHANKHED BHAT,BODELI,BAMBOJ,SHANKH
    7/8/2021 THURSDAY HALOL 8.30 AM 8.40 PM 120 HALOL Bike 165 578 150 848
    A,BODELI EDA,BODELI
    7/9/2021 FRIDAY BODELI 7.45 AM HALOL,SANTROD,MOTIREL 8.20 PM 120 BODELI HALOL,SANTROD,MOTIREL Bike 169 592 50 762

    7/10/2021 SATURDAY MOTIREL 7.30 AM DOKI,SAKARDA,DAHOD 8.30 PM 120 MOTIREL DOKI,SAKARDA,DAHOD Bike 199 697 817

    7/11/2021 SUNDAY - - - - 0 - - - 0 0 0

    7/12/2021 MONDAY MOTIREL 8.20 AM RAJAYATA,SANTROD 8.10 PM 120 MOTIREL RAJAYATA,SANTROD Bike 105 368 488

    7/13/2021 TUESDAY MOTIREL 07.05 AM DHANESWER,BODELI,TIMBI 9.10 PM 120 MOTIREL DHANESWER,BODELI,TIMBI Bike 178 623 150 893

    7/14/2021 WEDNESDAY BODELI 8.40 AM CHHOTAUDEPUR 8.20 PM 120 BODELI CHHOTAUDEPUR Bike 86 301 140 561

    CHHOTAUDE VASEDI,DUNGARPUR,DHANPUR, VASEDI,DUNGARPUR,DHANPUR


    7/15/2021 THURSDAY 7.21 AM 10.02 PM 120 CHHOTAUDEPUR Bike 264 924 1044
    PUR ABHALOD,MOTIREL , ABHALOD,MOTIREL

    TOTAL 1560 2278 7973 11943


    TOTAL

    Verified By : Checked By : Approved By:


    (Signature ) (Signature ) (Signature)

    Notes :

    Signature Of Employee: Signature of Accountants :

    Date : Date :

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