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View Travel Expenses

Name of the Employee Suman Kumari

Designation Engineer, PSS

Chargeable To Software Development

Department

Chargeable To Division Admin - Kolkata

Purpose of Journey Data collection

Visit To Ranchi

Project Code SW-PROTECTION SUITE-

ERPC-KOL-2016-001

Work Order Number XXXX

Claim Reimbursable No
From Client

Total Advance Rs. 0 /-

Requested

Actual Advance Issued Rs. 0 /-

Fare Rs. 18800 /-

Boarding and Lodging Rs. 4090 /-

Exp.

Local Conveyance Rs. 0 /-

Miscellaneous Expenses Rs. 2000 /-

Total Claim Rs. 24890 /-

Less Advance drawn Rs. 18800 /-

Amount due/to be Rs. 6090 /-

returned

Remarks Approved

Approved By Debarati Basu

Approved On

Travel Request Details View Travel Request Details

Booking Fare / Actual Journey Details

Sl. Actual Actual Actual Actual

No. Date Time Mode Fare

Table A : Particulars Of Journey

Date Time Places Mode Amount(Rs.) Office

Visited Paid

2016-05-11 7:30am Ranchi Cab 18800 Yes

1 of 2 24-05-2016 19:50
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Table B : Boarding and Lodging Expenses

Date Particulars Amount(Rs.)

11/5/2016 Dey's Hhonors 1545

12/5/2016 Green Acres 2545

Table C : Local Conveyances Table D : Miscellaneous Expenses

Date Places Visited Mode Amount(Rs.) Date Particulars Amount(Rs.)

11/5/2016 DA 500

12/5/2016 DA 500

13/5/2016 DA 500

14/5/2016 DA 500

2 of 2 24-05-2016 19:50