Alpha Travels Co. - Travel Expenses
Track and manage various operational travel expenses for the selected company.
Total Expenses: ₹8,450
Travel Expense Log for Alpha Travels Co.
List of all recorded travel expenses.
Track and manage various operational travel expenses for the selected company.
| Date | Category | Description | Trip/Event Ref. | Vendor | Payment Mode | Amount (₹) | Actions |
|---|---|---|---|---|---|---|---|
| 01/07/2024 | Fuel | Diesel for Trip TA001 | TA001 - Mumbai-Pune | City Fuel Station | Card | 5,000 | |
| 02/07/2024 | Driver Food | Allowance for driver Ramesh | N/A | N/A | Cash | 1,500 | |
| 05/07/2024 | Tolls | Toll charges for Trip TA002 | N/A | N/A | Cash | 750 | |
| 11/07/2024 | Driver Accommodation | Hotel stay for driver - Trip TA003 | N/A | Highway Inn | Cash | 1,200 |