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TRAVELLING EXPENSES STATEMENT

for office use only

EMPLOYEE INFORMATION
Name Designation
PERIOD: From To

PURPOSE: Approved By

Place Amount Bill Attach


EXPENSES Date Type of Journey .
From Rs. Y /N
Journey Start From BUS Fare Y
Journey End At BUS Fare

[A] Travelling Fare - TOTAL [A]

[B] Lodging Expenses

- TOTAL [B]
[C] Conveyance

- TOTAL [C]
[D] Other Expenses

- TOTAL [D]
GRAND TOTAL -
Submitted by Approved by
Signature Signature
Date: Date:
TRAVELLING EXPENSES STATEMENT

for office use only


EMPLOYEE INFORMATION
Name RITESH MISTRY Designation SALES
PERIOD: From 8/10/2013 To 8/1
PURPOSE: MEET. @ GODOWN WITH SANJAY SIR & NIRAV SIR pproved By Sales Head
Place
EXPENSES Date Type of Journey
From
Journey Sta BARODA A'BAD 8/10/2013 BUS
Journey End A'BAD BARODA 8/10/2013 BUS

[A] Travelling Fare

[B] Lodging Expenses

[C] Conveyance RES. TO BUS STOP BARODA(ricksaw fare)


A'BAD STOP TO SHARKHEJ GODOWN(ricksaw fare)
BARODA STOP TO RES.(ricksaw fare)

[D] Other Expenses

OTHER EXP

GRAND TOTAL
bmitted by RITESH MISTRY pproved by
Signature Sig
Date: 9/1/2013 Date:

TRAVELLING EXPENSES STATEMENT

for office use only


EMPLOYEE INFORMATION
Name RITESH MISTRY Designation
PERIOD: From 7/17/2013 To 7/1
PURPOSE: BUSINESS DEVELOPMENT TOUR pproved By Sales Head
Place
EXPENSES Date Type of Journey
From
Journey Sta BARODA V.V. NGR & 7/17/2013 BUS
Journey End ANAND BARODA 7/17/2013 BUS
BUS
[A] Travelling Fare

[B] Lodging Expenses


HOTEL EXPS.

[C] Conveyance
CONVEYANCE (PETROL ) EXPS.

[D] Other Expenses


OTHER EXP.

GRAND TOTAL
bmitted by RITESH MISTRY pproved by
Signature Sig
Date: 9/1/2013 Date:

TRAVELLING EXPENSES STATEMENT

for office use only


EMPLOYEE INFORMATION
Name RITESH MISTRY Designation
PERIOD: From To
PURPOSE: courier exps. month of june-13, july-13 pproved By Sales Head
Place
EXPENSES Date Type of Journey
From
Journey Start From BUS
Journey End At BUS

[A] Travelling Fare

[B] Lodging Expenses

[C] Conveyance
[D] Other Expenses courier 6/7/13
courier 8/7/13
courier31/7/13
courier 11/6/13
courier 13/6/13

GRAND TOTAL
bmitted by RITESH MISTRY pproved by
Signature Sig
Date: 9/1/2013 Date:
MATION
SALES EXECUTIVE
8/10/2013
Sales Head - Western India
Amount Bill Attach
of Journey
Rs. Y /N
Fare 90.00 Y
Fare 90.00 Y

180.00 TOTAL [A]

- TOTAL [B]
45.00
80.00
35.00 N

160.00 TOTAL [C]

35.00 N

35.00 TOTAL [D]


AND TOTAL 375.00
Signature

MATION

7/17/2013
Sales Head - Western India
Amount Bill Attach
of Journey
Rs. Y /N
Fare N
Fare N
Fare N
- TOTAL [A]

100.00 Y
-

100.00 TOTAL [B]


250.00

250.00 TOTAL [C]


40.00 N

40.00 TOTAL [D]


AND TOTAL 390.00

Signature

MATION

Sales Head - Western India


Amount Bill Attach
of Journey
Rs. Y /N
Fare N
Fare N
N
- TOTAL [A]

- TOTAL [B]
- TOTAL [C]
50.00 y
25.00 y
25.00 y
25.00 y
25.00 y

150.00 TOTAL [D]


AND TOTAL 150.00

Signature