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  • Travelling Expenses Statement

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    Amit Verma
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    This document is a travel expense statement for Rajni Kant, an SE based in Delhi. It summarizes his travel from the 1st to the 31st of the month, including arrival and departure times, towns traveled to, and mode of transport. The total expenses claimed are Rs. 7,725 which are broken down into various categories like daily allowance, boarding allowance, and miscellaneous expenses. Rajni declares that the amount claimed is for boarding expenses during his travel, and the statement is verified and authorized by other officials.

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    This document is a travel expense statement for Rajni Kant, an SE based in Delhi. It summarizes his travel from the 1st to the 31st of the month, including arrival and departure times, towns traveled to, and mode of transport. The total expenses claimed are Rs. 7,725 which are broken down into various categories like daily allowance, boarding allowance, and miscellaneous expenses. Rajni declares that the amount claimed is for boarding expenses during his travel, and the statement is verified and authorized by other officials.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views4 pages

    Travelling Expenses Statement

    Uploaded by

    Amit Verma
    This document is a travel expense statement for Rajni Kant, an SE based in Delhi. It summarizes his travel from the 1st to the 31st of the month, including arrival and departure times, towns traveled to, and mode of transport. The total expenses claimed are Rs. 7,725 which are broken down into various categories like daily allowance, boarding allowance, and miscellaneous expenses. Rajni declares that the amount claimed is for boarding expenses during his travel, and the statement is verified and authorized by other officials.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Travelling Expenses Statement

    Name Designation H.Q. Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31


    Total

    Rajni kant SE DELHI Town


    Delhi Delhi Delhi Delhi Delhi

    Arrival Time
    6:30 6:30 6:30 6:30 6:30 6:30 6:30 6:30 6:30 6:30 6:30 6:30 6:30 6:30

    Town

    diparture Boarding Arrival Time Hours


    9:30 9:30 9:30 9:30 9:30 9:30 9:30 9:30 9:30 9:30 9:30 9:30 9:30 9:30

    Distance in KM

    Code-1417 Year 2013 Mode of Travel Train/Taxi/Air

    Sunday
    Delhi Delhi Delhi Delhi Delhi Delhi

    Sunday
    Delhi Delhi Delhi Delhi Delhi Delhi

    6:30 6:30 6:30 6:30 6:30


    6:30

    9:30 9:30 9:30 9:30 9:30


    9:30

    Sunday
    Delhi Delhi Delhi Delhi ON LTA ON LTA

    6:30

    9:30

    ON LTA
    Delhi Delhi Delhi Delhi

    6:30 6:30 6:30 6:30

    9:30 9:30 9:30 9:30


    0

    Details of Miscellaneous Expenses Particaulars Amount Voucher No. Postage Fax

    Internet Mobile Xerox Samples Stationery Monthly Meeting Local Conveyance Entertainment Kit Allowance Transfer Parking Helmet Toll Tax Pocket Allowance
    Total

    250 1800 50

    2100

    Total Expense Fare Lodging & Laundry Daily Allowance Boarding Allowance Miscellaneous
    Total

    0 0 5625 0 2100
    7725

    Declaration : I hereby declare that Rs=8700 claimed by me in ther travel expense statement are in respect of boarding expenses incured by me during my travel.

    Signature & Date

    Verified by

    t
    Month 1 Fare Train/Taxi/Air Fortnight 0 Lodging & Daily Laundry Allowance 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225

    225 225 225 225


    0 0 5625

    are in respect

    Authorised by

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