MANAPPURAM FINANCE LIMITED

TRAVELLING EXPENSE/BATA CLAIM FORM

Date
Reference No: .........
Employee details:
Name: .

Branch: ..

Emp. Code: .

Station Branch District: ..

Designation: .

Native District: .

Post: .

Claim period:

TRAVELLING EXPENSES/BATA DETAILS

FROM
DATE

TO DATE

FROM
TIME

TO TIME

PURPOSE

TA
AMOUNT(Rs)

BATA*
AMOUNT(Rs)

Total amount
Grand Total
Signature of Employee

Recommended by: Emp. code:

Post: Signature of supervisory: ...........
*Attach Annexure
PTO
Note: Insert additional rows as per the requirements.

Annexure: Tour details for bata claim

Name: ..
Emp. Code:
Designation:

FROM DATE

TO DATE

BRANCH/PLACE
OF VISITED

VISITED
DISTRICT

PURPOSE

DEPARTURE ARRIVED
TIME
TIME

Signature of Employee: ..
Recommended by: .
Post:
Signature of supervisory: .................

Note: Insert additional rows as per the requirements.