ADITYA ENGINEERING CONSULTANTS, BELGAUM

TRAVEL EXPENSES STATEMENT

Name of place visited Bangalore

Date From 10th Jan 2023 To 26th July

Purpose of site visit STA Meeting

Task Assigned STA MEETING AND PRESENTATION

5th Apr
DATE 10th Jan 11thJan 16-Mar-23 21-Mar-23 22-Mar-23 27th March 28th mar (Cancelled 13th Apr 14th Apr
Ticket)

AIR FARE

CAR SERVICE EXPENSES

DRIVER EXPENSES

BUS/CAR EXPENSES/FUEL 1150 1150 1050 1000 1000 1150 1150 900 1000 1000

HOTEL EXPENSES

DAILY ALLOWANCE

FOOD EXPENCIES

OTHER EXPENCE

TOTAL 1150 1150 1050 1000 1000 1150 1150 900 1000 1000

24th july
DATE 17th April 18th April 12th Jun 13th Jun 12th July 13th July (Cancelled 25th july 26th Apr Rs.
Ticket)

AIR FARE

CAR SERVICE EXPENSES

DRIVER EXPENSES

BUS/CAR EXPENSES/FUEL 900 900 1496 1150 1150 1150 1150 1150 1150 20746

HOTEL EXPENSES

DAILY ALLOWANCE

FOOD EXPENCIES

OTHER EXPENCE

TOTAL 900 900 1496 1150 1150 1150 1150 1150 1150 20746

These Expenses were incurred by me for visiting above said work

Name Pankaj inamdar

Signature

Date

Manager Accountant Managing Partner

Date Date Date