SANTO ENGINEERRING CO.

PVT LTD - BHARUCH

TRAVELLING EXPENSES SHEET
Name of Person: Date of Visit : 11/7/2023
Mr. Jagdish Solanki Return Date : 11/8/2023
Place of Visit Bharuch To Makarpura
From
Purpose of Visit : For laser machine part : Makarpura To Vapi
To Vapi From Bharuch
Advance Taken Rs.: 2500

LODGING & TICKET LOCAL TELEPHONE OTHER SPL.

DATE PARTICULARS
BOARDING CHARGES
FOOD
CONVEYANCE EXPENSES EXPENSES TOTAL

07.11.2023 Petrol 100 100

07.11.2023 Narmada Chokdi to Makarpura GIDC 100 100
Makarpura GIDC to Gorva GIDC & Gorva
07.11.2023 900 900
GIDC to Baroda Railway Station
07.11.2023 Baroda railway station to Vapi 100 100
07.11.2023 Vapi to Imli & Imli to Vapi 500 500
07.11.2023 Lunch, Dinner & Snakes 600 600
08.11.2023 Vapi to Bharuch 85 85

TOTAL CASH EXPENSES 2385

Approved By : HR / Admin Sign Receiver's Sign

SANTO ENGINEERRING CO. PVT LTD - BHARUCH

TRAVELLING EXPENSES SHEET
Name of Persons : Date of Visit : 12/3/2020
Mr.Annam Verma -QA Return Date : 12/3/2020
Place of Visit
Purpose of Visit : For Tank From Bharuch To Palej
:
inspection ( 13 & 14)
To Palej From Bharuch
Advance Taken Rs.:

LODGING & TICKET LOCAL TELEPHONE OTHER SPL.

DATE PARTICULARS
BOARDING CHARGES
FOOD
CONVEYANCE EXPENSES EXPENSES TOTAL

03.12.2020 Auto Fare 600

TOTAL CASH EXPENSES 600

Approved By : HR / Admin Sign Receiver's Sign