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Manappuram Finance Limited: Travelling Expense/Bata Claim Form

This document is a travel expense claim form submitted by Akshay Kumar, a junior assistant at Manappuram Finance Limited. It summarizes his travel between February 1st and March 31st, including multiple trips between his base branch in Rispan Bridge Chowk and other branches for purposes like receiving cash or documents. The total claim is for Rs. 3,320 in travel allowance and Rs. 150 in food allowance, amounting to Rs. 3,470 in total reimbursement sought. The form requires the signature of his manager for approval of the claimed expenses.

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AK Sri-Pati
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264 views2 pages

Manappuram Finance Limited: Travelling Expense/Bata Claim Form

This document is a travel expense claim form submitted by Akshay Kumar, a junior assistant at Manappuram Finance Limited. It summarizes his travel between February 1st and March 31st, including multiple trips between his base branch in Rispan Bridge Chowk and other branches for purposes like receiving cash or documents. The total claim is for Rs. 3,320 in travel allowance and Rs. 150 in food allowance, amounting to Rs. 3,470 in total reimbursement sought. The form requires the signature of his manager for approval of the claimed expenses.

Uploaded by

AK Sri-Pati
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MANAPPURAM FINANCE LIMITED

TRAVELLING EXPENSE/BATA CLAIM FORM

Date: 06/04/2019

Employee details:

Name: AKSHAY KUMAR Branch: RISPANA BRIDGE CHOWK (3761)

Emp. Code: 345384 NATIVE Station Branch District: DEHRADUN

Designation: JR. ASSISTANT Native District: DEHRADUN

Post: JR..ASSISTANT Claim Period: 01/02/2019 TO 31/03/2019

From Date To Date From To Time From Place To Place Purpose TA Bata/Fo
Time od
allow.
04/02/19 04/02/19 11:12:00 01:05:00 RISPANA INDRA NAGAR CASH 80/-
AM PM BRIDGE BRANCH(2718 RECEIVED
BRANCH )
07/02/19 07/02/19 01:10:00 02:30:00 RISPANA INDRA NAGAR CASH 80/-
PM PM BRIDGE BRANCH(2718 RECEIVED
BRANCH )
09/02/19 09/02/19 11:30:00 01:10:00 RISPANA CHAKRATA CASH 60/-
AM PM BRIDGE ROAD DDN RECEIVED
BRANCH (2230)
16/02/19 16/02/19 10:00:00 10:25:00 RISPANA RM OFFICE NCD 1500/-
AM PM BRIDGE CHANDIGARH DOCUMENT
BRANCH S RECEIVED
27/02/19 27/02/19 12:20:00 01:38:00 RISPANA CHAKRATA CASH 60/-
PM PM BRIDGE ROAD DDN RECEIVED
BRANCH (2230)
02/03/19 02/03/19 07:00:00 10:40:00 RISPANA RM OFFICE STAFF 1500/- 150/-
AM PM BRIDGE CHANDIGARH MODULE
BRANCH FOUR
TRANING
05/03/19 05/03/19 04:15:00 05:17:00 RISPANA RACE COURSE CASH 40/-
PM PM BRIDGE BRANCH(2715 RECIVED
BRANCH )

TOTAL 3320/- 150/-


GRAND
3470/-
TOTAL

Signature of Employee

Approved by: …………………………… Emp. CODE…..........................

Post: …………………………......................Signature:……………..............

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