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Expense Report: Date: 08.07.13

This expense report documents travel expenses from August 7th to July 20th totaling 2,010 rupees. It includes costs for petrol, food, and tea for trips to various locations like Vadakankulam, Nagercoil, Tirunelveli, Tuticorin, and visits to MS University, local colleges and industries, as well as Sun Paper Mill and India Cements. Many of the trips involved traveling with others or for purposes like payments or business visits.

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nellai kumar
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6 views

Expense Report: Date: 08.07.13

This expense report documents travel expenses from August 7th to July 20th totaling 2,010 rupees. It includes costs for petrol, food, and tea for trips to various locations like Vadakankulam, Nagercoil, Tirunelveli, Tuticorin, and visits to MS University, local colleges and industries, as well as Sun Paper Mill and India Cements. Many of the trips involved traveling with others or for purposes like payments or business visits.

Uploaded by

nellai kumar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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EXPENSE REPORT

Date: 08.07.13
Vadakankulam, Nagercoil travel, petrol, food & tea expenses -305-

Date: 09.07.13
MS University travel with Mr. Arumugam petrol charges -100-

Date: 10.07.13
Tirunelveli local colleges travel, petrol & tea expenses -220-

Date: 11.07.13
Veterinary University travel, petrol, food & tea expenses -210-

Date: 16.07.13
MS University travel for payment, petrol & food expenses -150-

Date: 17.07.13
Tuticorin travel, Industry visit, petrol, food & tea expenses -260-

Date: 18.07.13
Tuticorin travel, local business visit, petrol & food expenses -350-

Date: 19.07.13
Sun paper mill & Alwarkurichi visit, petrol & food expenses -305-

Date: 20.07.13
India cements & Sip cot visit, petrol & tea expenses -110----------------TOTAL EXPENSES -2,010------------------

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