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  • Feburary Expense

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    Manoj Saini
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    The document is an expense statement for an employee, Manoj Kumar, from January 30th to February 27th. It details expenses incurred for various work-related trips, including accommodations, fuel, meals, phone, and transportation costs. The total expenses for the period amount to INR 25,795.

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    The document is an expense statement for an employee, Manoj Kumar, from January 30th to February 27th. It details expenses incurred for various work-related trips, including accommodations, fuel, meals, phone, and transportation costs. The total expenses for the period amount to INR 25,795.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Feburary Expense

    Uploaded by

    Manoj Saini
    The document is an expense statement for an employee, Manoj Kumar, from January 30th to February 27th. It details expenses incurred for various work-related trips, including accommodations, fuel, meals, phone, and transportation costs. The total expenses for the period amount to INR 25,795.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Synergy Systems & Solutions

    A -1526, Green Fields colony, Statement No.


    Faridabad Haryana
    +91 129 2510399 fax +91 129 6451672
    ```

    EXPENSE STATEMENT

    Employee Pay Period

    Name Manoj Kumar Emp # 632 From 30-Jan-23


    SSN Position Trainee Engineer
    Department Manager Mr. Yogesh Singh To 27-Feb-23

    Date Account Description Accom Fuel Meal Phone Transport Miscellaneous TOTAL
    FTD to Jind then SDO narwna then hotel
    30-Jan SDO office Narwana Jind INR 1,000 INR 450 INR 990 INR 2,440
    (120km+78km)
    31-Jan 33KV Belarkha Outage Issue belarkha then hotel (116km) INR 1,000 INR 450 INR 580 INR 2,030
    132KV Old Narwana Numerical
    1-Feb store then old narwana then hotel (102km) INR 1,000 INR 450 INR 510 INR 1,960
    Relay Installation
    33KV Kheri Taloda MFM Issue store then kheri talooda then pindara then hotel then
    2-Feb INR 110 INR 840 INR 950
    33KV Pindara MFM Issue home (48km+120km)
    3-Feb 33KV Ayalki MFM Issue store then ayalki then home (95km) INR 475 INR 475
    4-Feb 33KV Pirthla MFM Issue store then pirthla then home (165km) INR 825 INR 825
    5-Feb INR 0
    6-Feb 33KV Pirthla MFT Change store then pirthla then home (165km) INR 825 INR 825
    132KV Adampur Outage Issue store then adampur then chuli bagriyan then home
    7-Feb INR 740 INR 740
    33KV Chuli Bagriyan Outage Issue (148km)
    8-Feb 33KV Chuli Bagriyan Outage Issue store then chuli bagriyan then home (89km) INR 445 INR 445
    Courier Office courier office then sdo office then 220kv FTD then
    9-Feb INR 425 INR 425
    Numerical Relay SAT Sign home (85km)
    Numerical Relay SAT Sign sdo office then 220KV then 132KV then sdo office
    10-Feb INR 425 INR 425
    Site Visit with JE then home (85km)
    33KV Sottar Bhattu Transit Issue
    11-Feb sottar bhattu then behbalpur then home (122km) INR 610 INR 610
    33KV Behbalpur Transit Issue
    12-Feb INR 0
    Numerical Relay SAT Sign sdo office then 220KV then 132KV then sdo office
    13-Feb INR 425 INR 425
    Site Visit with JE then home (85km)
    Numerical Relay SAT Sign 220KV then 132KV then sdo s/u then sdo tohana then
    14-Feb INR 985 INR 985
    Site Visit with JE 132KV tohana then sdo s/u then home (197km)

    15-Feb 132KV Hansi Outage Issue hsr store then hansi then store then home (189km) INR 910 INR 910
    store then ayalki then courier office then home
    16-Feb 33KV Ayalki T/F Install INR 545 INR 545
    (109km)
    17-Feb 33KV Bangaon T/F Install store then bangaon then home (68km) INR 340 INR 340
    18-Feb 33KV Nadhori T/F Install store then nadhori then home (145km) INR 725 INR 725
    19-Feb INR 0
    20-Feb 132KV Hansi Outage Issue hsr store then hansi then store then home (189km) INR 945 INR 945
    21-Feb 33KV Chando Khurd Outage Issue store then chando khurd then home (130km) INR 650 INR 650
    33KV Haroli CMR Remove
    22-Feb store then haroli then alalwas then home (136km) INR 680 INR 680
    33KV Alalwas Material Remove
    33KV Nanheri FDI Install
    store then nanheri then bhirdana then courier office
    23-Feb 33KV Bhirdana FDI Install INR 870 INR 870
    then home (174km)
    Courier Office
    24-Feb 132KV Bhuthan Kalan FDI Issue store then bhuthan then home (113km) INR 565 INR 565
    33KV Alalwas Loop Reconnection
    25-Feb store then alalwas then ratia then home (144km) INR 720 INR 720
    132KV Ratia Outage Issue
    26-Feb INR 0
    store then courier office then aherwan then home
    27-Feb 132KV Aherwan MFM Issue INR 575 INR 575
    (115km)
    28-Feb INR 0
    INR 0
    Store Rent 4200 INR 4,200 INR 4,200
    Transformer Install 500*3 INR 1,500 INR 1,500
    Document Print 65+25+40+35+20 INR 185 INR 185
    Material Purchase (Tape,Cutter,
    40+150+40+20+20 INR 270 INR 270
    Marker,Multimeter Cell)
    Charges(Labour & Transport &
    120+375+550+620+260+340+280 INR 2,545 INR 2,545
    Couier)
    Monthly Mobile Charges INR 700 INR 700
    Bike maintanance INR 750 INR 750
    Approved By Note INR 3,000 INR 0 INR 1,460 INR 700 INR 16,625 INR 9,450 INR 31,235
    Subtract Advances
    TOTAL INR 31,235

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