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  • Dabur India Limited Statement of Travelling Expenses: Name:-Hqtown: - Design.: - Grade: - Atul

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    Mukesh Manwani
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    This document is a statement of travelling expenses for Sudipta Kumar Das, a field staff employee of Dabur India Limited, for the month of August 2013. It details his travel between various stations from August 1-31, including railway and bus fares, daily allowances, and total expenses. The total amount of expenses claimed is Rs. 11,746.75. Sudipta Kumar Das confirms that he has this amount as suspense money available with him as of the date of this statement.

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    This document is a statement of travelling expenses for Sudipta Kumar Das, a field staff employee of Dabur India Limited, for the month of August 2013. It details his travel between various stations from August 1-31, including railway and bus fares, daily allowances, and total expenses. The total amount of expenses claimed is Rs. 11,746.75. Sudipta Kumar Das confirms that he has this amount as suspense money available with him as of the date of this statement.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    44 views6 pages

    Dabur India Limited Statement of Travelling Expenses: Name:-Hqtown: - Design.: - Grade: - Atul

    Uploaded by

    Mukesh Manwani
    This document is a statement of travelling expenses for Sudipta Kumar Das, a field staff employee of Dabur India Limited, for the month of August 2013. It details his travel between various stations from August 1-31, including railway and bus fares, daily allowances, and total expenses. The total amount of expenses claimed is Rs. 11,746.75. Sudipta Kumar Das confirms that he has this amount as suspense money available with him as of the date of this statement.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 6

    DABUR INDIA LIMITED

    STATEMENT OF TRAVELLING EXPENSES


    Enter your Employee Code :-

    atul

    H Q Town :DATE

    Rly Fare
    Bus Fare
    Daily All.
    Telephone

    From :-

    Claim For the Month of:-

    Name :-

    (Field staff on

    Design.:From
    Station

    To
    Station

    0
    0
    0
    0

    Distance
    Kms

    Grade :FARE
    Rly

    Bus

    Daily
    Allowance

    0
    0
    0
    0
    I here by confirm that an after adjusting amount of above said bill suspens
    date is Rs.
    0
    only.

    Stat/Postage
    Petrol/Other

    0
    0

    TOTAL

    Approved (ASM)

    Approved (ZSM)

    A LIMITED
    LLING EXPENSES

    Selection 4 print
    (Field staff only)

    To :-

    Tele/Net
    Stationary Petrol/Other
    Internet Exp Postage/Xero Appoved Exp

    TOTAL
    EXPENSES

    0
    0
    0
    amount of above said bill suspense money with me on this

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0

    Approved (ZSM)

    atul
    Signature

    89557

    Enter your Employee Code :-

    Name :RAIPUR
    From
    Station

    1-Aug-2013 BOISER 7.19

    Design.:-

    TM

    To
    Station

    Distance
    Kms

    Rly

    kasara khardi

    Grade :-

    25

    FARE
    Bus

    0
    Daily
    Tele/Net
    Stationary
    Petrol/Other
    Allowance Internet Exp Postage/Xero Appoved Exp

    562

    1.75

    230.00

    MURBAD,KINWALI 5.45
    502

    502

    230.00

    DAHANU

    45

    45

    230.00

    5-Aug-2013 BOISER 7.19

    SARLAGON

    472

    472

    230.00

    6-Aug-2013 BOISER 8.30

    CHITRALAYA

    18

    18

    230.00

    2-Aug-2013 BOISER 7.19


    3-Aug-2013

    31-Aug-2013

    SUDIPTA KUMAR DAS

    H Q Town :DATE

    DABUR INDIA LIMITED


    STATEMENT OF TRAVELLING EXPENSES (Field staff only)
    Claim For the Month of:From :1-Aug-2013
    To :Aug-13
    Pl.Note your SUNDAY of this month:4
    11
    18

    BOISER 8.30

    4-Aug-2013 SUNDAY

    7-Aug-2013

    BOISER 8.30

    CHINCHINI,VANGAON
    70

    70

    230.00

    8-Aug-2013 BOISER 8.30

    MANOR,PALGHAR 5.45
    35

    30

    230.00

    9-Aug-2013 BOISER 7.19

    DHASAI,TOKWADE532

    532

    230.00

    10-Aug-2013 BOISER 7.19

    MURBAD,KINWALI 5.45
    502

    502

    230.00

    11-Aug-2013 SUNDAY
    12-Aug-2013 BOISER 9.00

    BOISER 5.30

    230.00

    13-Aug-2013 BOISER 7.19

    SAHAPUR

    442

    442

    230.00

    14-Aug-2013 BOISER 8.30

    PALGHAR 5.30

    35

    30

    230.00

    15-Aug-2013 HOLIDAY

    HOLIDAY

    16-Aug-2013 BOISER 7.19

    KASARA,KHARDI 5.45
    562

    562

    230.00

    17-Aug-2013 BOISER 7.19

    MURBAD,KINWALI,5.30
    502

    502

    230.00

    30

    230.00

    18-Aug-2013 SUNDAY
    19-Aug-2013 BOISER 9.00

    PALGHAR 5.30

    20-Aug-2013 BOISER 8.30

    CHITRLAYA 5.45

    21-Aug-2013 SHAHAD,8.20

    DHASAI,TOKWADE 532
    5.30

    532

    230.00

    22-Aug-2013 BOISER 8.30

    MANOR 5.30

    30

    230.00

    23-Aug-2013 BOISER 8.30

    NAVAPUR ROAD,SANJAY NAGAR 5.30

    24-Aug-2013 BOISER 7.19

    MURBBAD,KINWALI502
    5.30

    35

    230.00
    35

    230.00
    502

    230.00

    25-Aug-2013 SUNDAY
    26-Aug-2013 BOISER 9.00

    BHAJI MKT 5.30

    27-Aug-2013 BOISER 8.30

    PALGHAR 5.30

    35

    30

    230.00

    28-Aug-2013 BOISER 7.19

    KASARA,KHARDI 5.30
    562

    562

    230.00

    70

    230.00

    30

    230.00
    230.00

    29-Aug-2013 BOISER 8.00 VANGAON

    70

    30-Aug-2013 BOISER 8.30

    MANOR

    35

    31-Aug-2013 BOISER 7.19

    MURBBAD,KINWALI502
    5.30

    Rly Fare
    Bus Fare
    Daily All.
    Telephone
    Stat/Postage
    Petrol/Other

    TOTAL

    0
    5996.75
    5750
    0
    0
    0

    11746.75

    502

    6587

    5997

    5750

    I here by confirm that an after adjusting amount of above said bill suspense money with me on this
    date is Rs.

    11746.75

    only.

    SUDIPTA KUMAR DA

    Approved (ASM)

    Approved (ZSM)

    DABUR INDIA LIMITED


    EMENT OF TRAVELLING EXPENSES

    (Field staff only)

    TOTAL
    EXPENSES
    231.75
    732.00
    275.00
    0.00
    702.00
    248.00
    300.00
    260.00
    762.00
    732.00
    0.00
    230.00
    672.00
    260.00
    0.00
    792.00
    732.00
    0.00
    260.00
    230.00
    762.00
    260.00
    230.00
    732.00
    0.00
    0.00
    260.00
    792.00
    300.00
    260.00
    732.00
    11747
    after adjusting amount of above said bill suspense money with me on this

    SUDIPTA KUMAR DAS


    Signature

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