SOPAN O & M PVT. LTD.

AHMEDABAD

OUT STATION TRAVELLING EXPENSE

EMP. CODE - A2165
DATE - 14/02/2023
NAME - KALPESH VINOD PAWAR

PURPOSE OF VISIT - ROOT CAUSE ANALYSIS AT PUNE FOR HIGH POWER CONSUM.

SN DATE PARTICULARS BILL AMOUNT REMARKS

1 1/24/2023 Guest house to Narol BRTS 10 by auto
2 1/24/2023 Narol BRTS to Ahmedabad Junction 15 by city bus
3 1/24/2023 Ahmedabad to Pune 210 by train
4 1/27/2023 Lunch 75
5 1/27/2023 Dinner 75
6 1/28/2023 Lunch & dinner 150
7 1/29/2023 Pune guest house to Bhosri Bus depo 30 By city bus & auto
8 1/29/2023 Bus depo to Ale phata 115 by bus
9 1/29/2023 Lunch & dinner 150
10 1/29/2023 Ale phata to Pune guest house 145 by bus & auto
11 12/30/2023 Pune guest house -Alephata -Guest house 290 by bus & auto
12 12/30/2023 Lunch & Dinner 150
13 1/31/2023 Pune guest house -Alephata -Guest house 290 by bus & auto
14 1/31/2023 Lunch & Dinner 150
15 2/1/2023 Pune guest house -Alephata -Guest house 290 by bus & auto
16 2/1/2023 Lunch & Dinner 150
17 2/2/2023 Lunch & Dinner 150
18 2/3/2023 Alephata to Kalyan 200 by bus
19 2/3/2023 Kalyan to Ahmedabad 175 by Train
20 2/3/2023 Lunch & Dinner 150
21 2/4/2023 Ahmedabad junction to Guest house 25 By city bus & auto

TOTAL AMOUNT PAYABLE 2995

ADVANCE PAYMENT DETAIL 0
NET PAYABLE 2995 SIGN OF AUTHORIZED SIGNATURE
HORIZED SIGNATURE