Outstation Travel expense Voucher

EUREKA FORBES LTD.

Name of the employee: Niraj kumar Itinerary: Mumbai - Dehradun - Mumbai
Department: Supply Chain & Logistics Vr. No. 1
Employee Code: 9107940

Purpose of Visit:
Related to Daily Dispatch plan Production status Vr. Date 25.02.2019
Date From: 20/02/2019 To : 22-02-2019 Debit Instructions (If Any)
Hotel Advances
Travel Local
Date Particulars of Expense Meals Lodging Tel & Others Meals FDA Others Specify Total Remarks
(Fare) Conveyance
Post Specify Date Place Amount

20.02.2019 Mumbai to Dehradun 5,544 858 406 6,808

22.02.2019 Dehradun to Mumbai 5,089 421 5,510 Total Expenses:

-
- In Words Rupees:
-
Total 10633 0 0 0 858 0 827 12318
Less Credit Payments 10633 10633
B/F 0
Total C / F - 0 0 0 858 0 827 1685 Declaration By Employee:
Raised By: Approved By (D H)Checked by A/C De Total Cummulative Details Including Current Trips
Name Niraj kumar Ramesh Rajamani No of Trips No ofDays Tr Total Expenses Incurred

Sign
1 2 12318
____________________ _______________________________
Date 25.02.19 _______________________________ Signature