Scribd
Upload
167 views5 pages

PRASHANT T.A. Bill

- Prashant Areia submitted a travel expense statement for the period of March 1st to March 31st 2021. - During this period, he took trips from Agra to Hisar on March 20th and from Hisar to Agra from March 22nd to March 23rd. - His reported expenses included 240 rupees for food on March 21st, 540 rupees for food and 1498 rupees for lodging from March 22nd to 23rd, and 400 rupees for a Holi gift for farmers on March 27th, for a total of 2678 rupees.

Uploaded by

Amit Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
167 views5 pages

PRASHANT T.A. Bill

- Prashant Areia submitted a travel expense statement for the period of March 1st to March 31st 2021. - During this period, he took trips from Agra to Hisar on March 20th and from Hisar to Agra from March 22nd to March 23rd. - His reported expenses included 240 rupees for food on March 21st, 540 rupees for food and 1498 rupees for lodging from March 22nd to 23rd, and 400 rupees for a Holi gift for farmers on March 27th, for a total of 2678 rupees.

Uploaded by

Amit Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 5

Travel expenses statement period from;- 01/03/2021 To:- 31/03/2021

Month Specify
Name :- PRASHANT ARELA HQ :- Lodhai Designation :- EXTENTION OFFICER Vehicle No :- UP80ED 8715 EMP CODE :- Postage/
Local
Bus/Train fare KM Daily Telephone Other
Date Day Places visit Starting KMS Closing KMS Total KMS Conveyance Hotel Exp Total Exp Remarks
Rs. Charges allowance Expenses
1-Mar Monday 0 Stamp bill
2-Mar Tuesday 0
3-Mar Wednesday 0 0 Toll bill
4-Mar Thursday 0 0 0
5-Mar Friday 0 0 0
6-Mar Saturday 0 0 0 0
7-Mar Sunday 0 0 0
8-Mar Monday 0 0 0 0
9-Mar Tuesday 0 0 0
10-Mar Wednesday 0 0 0
11-Mar Thursday 0 0 0
12-Mar Friday 0 0 0 0
13-Mar Saturday 0 0 0
14-Mar Sunday 0 0 0
15-Mar Monday 0 0 0
16-Mar Tuesday 0 0 0
17-Mar Wednesday 0 0 0
18-Mar Thursday 0 0 0
19-Mar Friday 0 0
20-Mar Saturday Agra To Hisar 0 0
21-Mar Sunday Hisar Meeting 0 0 240 240 FOOD BILL
22-Mar Monday Hisar Meeting 0 0 0
23-Mar Tuesday Hisar To Agra 0 0 540 1498 2038 FOOD BILL/ 22 TO 23 MARCH
24-Mar Wednesday 0 0 0
25-Mar Thursday 0 0 0
26-Mar Friday 0 0 0
27-Mar Saturday 0 0 400 400 SWEET BILL / HOLI GIFT FOR FARMER
28-Mar Sunday 0 0 0
29-Mar Monday 0 0 0 0
30-Mar Tuesday 0 0 0 0
31-Mar Wednesday 0 0

0 2678

Approved by Checked By Approved By

Signature of the staff AM/RM Zonal Accountant GM


total= #REF!
Page-1
UTKARSH SERVICES PVT. LTD.,
Travel expenses statement period from;- / /2016 To:- / /2016
Month Specify
Name:- HQ:- Designation :- Vehicle No:- EMP CODE:-

Total 0 0 0 0 0 0 0
Amount Approved

Approved by Checked By Approved By

Signature of the staff AM/RM Zonal Accountant GM

Page-1
0 0 0 0 0
Approved By

You might also like