Suretech Infrastructure Pvt. Ltd.

EXPENSE REPORT 30.09.2018 - 01.10.2018

Name : Rupesh Savlekar Submitted on: 16/07/2018
Boarding & Lodging

Date Name of the Customers bus/ Train Auto/ Car Air Room (BLD) Food Total
Mumbai To Gujrat

31.09.2018 Home to Bus Stop 48.00 48.00

31.09.2018 Mumabi To Gujrat (Ahemdabad) 800.00 180.00 980.00
Bus Stop To Saibag (Hotel) 346.00 346.00
Hotel SkyHigh 1345.00 650.00 1995.00
1.10.2018 Cuatomer: 1. A K corporation for High Reach 150.00 150.00
2. Govind
Office To Hotel 85.00 85.00
1.10.2018 Hotel To Bus Stop 280.00 280.00
1.10.2018 Gujrat To Mumbai 800.00 150.00 950.00
Vashi Bus stop To Home 45.00 45.00

1600.00 954.00 1345.00 980.00 4879.00

Total expenses YTD

CLAIMANT
Approved by:
Accounts