Scribd
Upload
15 views1 page

Travelling 13

The document is a traveling expense statement for SMEC Automation Pvt Ltd, detailing expenses incurred by Pravin Kocharekar from March 9 to March 18, 2025, for a job related to material collection. The total billed expenses amount to 1,036.00, with additional unbilled expenses bringing the grand total to 1,888.00, after an advance of 1,500.00, leaving a balance payable of -388.00. The statement includes various travel expenses such as taxi, metro, and auto charges.

Uploaded by

pravinsmec
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
15 views1 page

Travelling 13

The document is a traveling expense statement for SMEC Automation Pvt Ltd, detailing expenses incurred by Pravin Kocharekar from March 9 to March 18, 2025, for a job related to material collection. The total billed expenses amount to 1,036.00, with additional unbilled expenses bringing the grand total to 1,888.00, after an advance of 1,500.00, leaving a balance payable of -388.00. The statement includes various travel expenses such as taxi, metro, and auto charges.

Uploaded by

pravinsmec
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 1

TRAVELING EXPENSE STATEMENT

SMEC Automation Pvt Ltd.

JOB NO. 78075 Date From 3/9/2025

VESSEL NAME M.T/M.V sw pushp To 3/18/2025

NATURE OF JOB material collect to Maya travels Port

No. of persons Settlement Date

Name Designation

pravin kocharekar purchase department

DATE BILLED EXPENSES AMOUNT UNBILLED EXPENSES AMOUNT

3/13/2025 Andheri to SCI shipping office taxi 656.00 ghatkopar to Andheri metro 30.00

petrol 380.00 Andheri to borivali metro 40.00

Maya travels charges 300.00

Maya travels to office auto 332.00

material collect to Maya travels Sunday

diary handover

office to taloja office

chalo jo office to office

chalo jo office material checking

Chembur to office

office to Chembur Sunday

office to Chembur Sunday 150.00

office to Chembur Sunday


Total 1036.00 office to Chembur Sunday 852.00
Grand Total 1888.00
Transfer to others if any (Give Details)

Advance 13-3-25 1500


Balance Payable -388.00

Approved By……………………………………..

Signature ……………………………………………….. Date…………………………………………….….

Remarks……………………..……………………

You might also like