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  • Expense Sheet - Delhi Visit - Apr 2023 PDF

    Uploaded by

    Abhinav Rawat
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    The document contains details of travel and food expenses incurred over two days by two people totaling INR 4,726. It lists 10 expense items including cab rides, train tickets, bike ride, meals, and bus travel between cities in India with supporting invoices. The total expense is to be reimbursed as no advance payment was received.

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    Expense Sheet - Delhi Visit_Apr 2023.pdf

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    The document contains details of travel and food expenses incurred over two days by two people totaling INR 4,726. It lists 10 expense items including cab rides, train tickets, bike ride, meals, and bus travel between cities in India with supporting invoices. The total expense is to be reimbursed as no advance payment was received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views1 page

    Expense Sheet - Delhi Visit - Apr 2023 PDF

    Uploaded by

    Abhinav Rawat
    The document contains details of travel and food expenses incurred over two days by two people totaling INR 4,726. It lists 10 expense items including cab rides, train tickets, bike ride, meals, and bus travel between cities in India with supporting invoices. The total expense is to be reimbursed as no advance payment was received.

    Copyright:

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

    S. No.

    Expense Description From To Number of People Expense (INR) Supporting Document


    A. Date - 13/4/2023 & 14/4/2023
    Hadli Ghati (Abhinav
    A.1 Commute (Cab) Gandhi Nagar Railway Station 1 236.0 Invoice Attached
    Residence)
    Patel Marg, Mansarovar
    A.2 Commute (Ola Bike) Gandhi Nagar Railway Station 1 74.0 Invoice Attached
    (Udgam Residence)
    Gandhi Nagar Railway Delhi Cantt. Railway Station
    A.3 Commute (Train) 2 1,003.6 Invoice Attached
    Station Delhi
    Delhi Cantt. Railway
    A.4 Commute (Cab) World Mark 2, Aerocity 2 265.0 Invoice Attached
    Station Delhi

    A.5 Food (Lunch) - - 2 299.3 Invoice Attached

    A.6 Commute (Cab) World Mark 2, Aerocity ISBT, Delhi 2 482.0 Invoice Attached

    A.7 Food (Dinner) - - 2 480.0 Invoice Attached

    A.8 Commute (Bus) Delhi Jaipur 2 1,504.2 Invoice Attached

    Narayan Singh Circle Bus Hadli Ghati (Abhinav


    A.9 Commute (Auto) 1 200.0 -
    Stop, Jaipur Residence)
    Patel Marg, Mansarovar
    A.10 Commute (Auto) Jaipur 1 182.0 -
    (Udgam Residence)
    Total Expense (INR) 4,726
    Total Advance Received (INR) 0
    Balance Amount to be Reimbursed (INR) 4,726

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