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    Tour Details of Lawkesh

    Uploaded by

    Satya Narayan Shukla
    The document is a bill detailing expenses from a Delhi tour between November 26th and December 1st. It includes transportation costs like train and metro tickets, meals, hotel costs, and miscellaneous expenses totaling ₹4,938 with a remaining amount of ₹62 to be returned. A second document provides an expenses report from a Betul tour on October 31st with a ₹2,000 cash advance and no expenses incurred.

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    © All Rights Reserved
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    Tour Details of Lawkesh

    Uploaded by

    Satya Narayan Shukla
    14 views4 pages
    The document is a bill detailing expenses from a Delhi tour between November 26th and December 1st. It includes transportation costs like train and metro tickets, meals, hotel costs, and miscellaneous expenses totaling ₹4,938 with a remaining amount of ₹62 to be returned. A second document provides an expenses report from a Betul tour on October 31st with a ₹2,000 cash advance and no expenses incurred.

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    The document is a bill detailing expenses from a Delhi tour between November 26th and December 1st. It includes transportation costs like train and metro tickets, meals, hotel costs, and miscellaneous expenses totaling ₹4,938 with a remaining amount of ₹62 to be returned. A second document provides an expenses report from a Betul tour on October 31st with a ₹2,000 cash advance and no expenses incurred.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    14 views4 pages

    Tour Details of Lawkesh

    Uploaded by

    Satya Narayan Shukla
    The document is a bill detailing expenses from a Delhi tour between November 26th and December 1st. It includes transportation costs like train and metro tickets, meals, hotel costs, and miscellaneous expenses totaling ₹4,938 with a remaining amount of ₹62 to be returned. A second document provides an expenses report from a Betul tour on October 31st with a ₹2,000 cash advance and no expenses incurred.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    DELHI TOUR BILL

    SR.NO Date Particular's Amount


    01. 26/11.2022 Cash Received in Hand at HO. ₹ 5,000.00
    02. Ticket [From AMLAI to KATNI]. ₹ 70.00
    03. Travel Through Auto from KATNI Railway Station to ₹ 50.00
    KATNI MURWARA RAILWAY.
    04. Ticket [From KATNI MURWARA to ₹ 593.00
    H NIZAMUDDIN].
    05. 27/11/2022 BREAKFAST ₹ 50.00
    LUNCH ₹ 150.00
    WATER BOTTLE ₹ 20.00
    06. ₹ 160.00
    DINNER AT TRAIN
    07. ₹ 100.00
    Travel Through METRO from NIZAMUDDIN to
    SULTANPUR. And Sultanpur to Sagar,s Home

    08. BREAKFAST AND LUNCH AT DELHI ₹ 190.00


    28/11/2022
    09. Travel Through METRO from SULTANPUR to ₹ 70.00
    NIZAMUDDIN AND TO HOTEL

    10. DINNER ₹ 170.00


    11. BREAKFAST AND LUNCH ₹ 180.00
    12.
    Travel Through METRO from NIZAMUDDIN to
    SULTANPUR. And Sultanpur to Sagar,s Home ₹ 100.00

    13. 29/11/2022
    Travel Through METRO from SULTANPUR to ₹ 70.00
    NIZAMUDDIN AND TO HOTEL

    14.
    DINNER ₹ 160.00

    15. BREAKFAST AND LUNCH ₹ 180.00


    Ticket [From NIZAMUDDIN TO KATNI MURWARA].
    16. ₹ 455.00

    17. 30/11/2022 DINNER AT TRAIN ₹ 160.00

    18. WATER BOTTLE ₹ 20.00


    19. HOTEL BILL FROM 28/11/2022 TO 30/11/2022 ₹ 1,800.00

    Travel Through Auto from KATNI MURWARA Railway


    20. Station to KATNI SOUTH. ₹ 50.00

    21. BREAKFAST ₹ 50.00

    22. WATER BOTTLE ₹ 20.00


    1/12/2022
    Ticket [From KATNI SOUTH to AMLAI]. ₹ 70.00
    23.

    24.
    23.
    Total Expenses Amount==>> ₹ 4,938.00
    Handovered Amount==>> ₹ 62.00
    Betul Tour Report & Expenses Details
    SN Date Particular's Amount
    01. 30/10/2022 Cash Received in Hand at HO. ₹ 2,000.00
    02. 31/10/2022 Ticket [From Burhar to Itarsi].
    03. 31/10/2022 Breakfast
    04. 31/10/2022 Ticket [From Itarsi to Betul].
    05. 31/10/2022 Travel Through Auto from Betul Railway Station to PWD
    Office.
    06. 31/10/2022 PWD Office Expenses.
    07. 31/10/2022 Travel Through Auto from PWD Office to Betul Railway
    Station.
    08. 31/10/2022 Lunch
    09. 31/10/2022 Ticket [From Betul to Itarsi].
    10. 31/10/2022 Dinner
    11. 31/10/2022 Ticket [From Itarsi to Burhar].
    12. 31/10/2022 Tea in Train [02 Times].
    Total Expenses Amount==>> ₹ -
    Handovered Amount==>> ₹ 2,000.00
    8 6 48

    1 70 70 138
    1 20 20

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