Errand Enterprises Private Limited
Expense Statement formate for Local Conveyance and expenses only

Employee Name : DEEPAK AILANI
Designation : Asst. Manager (S & M)   Travel Period Covered: 05.03.2019 - 17.03.2019
Department: SALES & MKTG.   Travelling Place: Delhi
Location: Delhi   Mode of Travel: BIKE, CAR, METRO, CAB & AUTO
Transportation
Date From To Mode Description Customer Name & Address Amount
05.3.2019 ALIBABA - 100 CONNECTORS
07.3.2019 RESIDENCE (KRISHNA NAGAR) RAILWAY RESERVATION CENTER,KARKADOOMA BIKE TICKET FOR KASAULI
RAILWAY RESERVATION CENTER,KARKADOOMA OFFICE
OFFICE NEW DELHI RAILWAY STN.
NEW DELHI RAILWAY STN. OFFICE
TICKETS FOR KASAULI (4 NOS - CITI BANK)
TICKETS FOR KASAULI (4 NOS - CITI BANK)
TICKETS FOR KASAULI (4 NOS - YES BANK)
09.3.2019 RESIDENCE (KRISHNA NAGAR) NEHRU PLACE AUTO LAPTOP PURCHASE
NEHRU PLACE RESIDENCE (KRISHNA NAGAR)
11.3.2019 & 12.03.2019 KASAULI TICKETS FOR UDESHYA
KASAULI TICKETS FOR UDESHYA
CANCELLATION REFUND(LALIT GIRI + MR. ROMILESH) - 630 X 2
CANCELLATION REFUND(LALIT GIRI + MR. ROMILESH) - 690 X 2
12.03.2019 PRINT FOR SUNDYNE CHANNEL ONE SUNDYNE CHANNEL ONE
14.03.2019 RESIDENCE (KRISHNA NAGAR) HOTEL HANS - BARAKHAMBA ROAD CAR MEETING WITH AVK
KIRTI NAGAR METRO STN. BARAKHAMBA ROAD METRO STATION METRO
HOTEL HANS - BARAKHAMBA ROAD RESIDENCE (KRISHNA NAGAR) CAR
15.03.2019 RESIDENCE (KRISHNA NAGAR NEW DELHI RAILWAY STN. CAB KASAULI TRIP
17.03.2019 TICKET@ ROCK GARDEN FOR 20 PEOPLE (30 x 20) KASAULI TRIP
NEW DELHI RAILWAY STATION RESIDENCE (KRISHNA NAGAR) AUTO
MOBILE BILL (BILL NO : 848484848484 DTD.12.03.2019),
BILL PERIOD:11.02.19 - 10.03.19
MOBILE BILL
TOTAL





Approving Authority Employee Signature