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Dabur India Limited Statement of Travelling Expenses: Name:-Hqtown: - Design.: - Grade: - Atul
Dabur India Limited Statement of Travelling Expenses: Name:-Hqtown: - Design.: - Grade: - Atul
Dabur India Limited Statement of Travelling Expenses: Name:-Hqtown: - Design.: - Grade: - Atul
atul
H Q Town :DATE
Rly Fare
Bus Fare
Daily All.
Telephone
From :-
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
601313
Name :MUMBAI
From
Station
Design.:-
SR
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
983.5
230.00
MURBAD,KINWALI 5.45
502
878.5
230.00
DAHANU
45
78.75
230.00
SARLAGON
472
826
230.00
CHITRALAYA
18
31.5
230.00
31-Aug-2013
Nitin B. More
H Q Town :DATE
BOISER 8.30
4-Aug-2013 SUNDAY
7-Aug-2013
BOISER 8.30
CHINCHINI,VANGAON
70
122.5
230.00
MANOR,PALGHAR 5.45
35
61.25
230.00
DHASAI,TOKWADE532
931
230.00
MURBAD,KINWALI 5.45
502
878.5
230.00
11-Aug-2013 SUNDAY
12-Aug-2013 BOISER 9.00
BOISER 5.30
230.00
SAHAPUR
442
773.5
230.00
PALGHAR 5.30
35
61.25
230.00
15-Aug-2013 HOLIDAY
HOLIDAY
KASARA,KHARDI 5.45
562
983.5
230.00
MURBAD,KINWALI,5.30
502
878.5
230.00
61.25
230.00
18-Aug-2013 SUNDAY
19-Aug-2013 BOISER 9.00
PALGHAR 5.30
CHITRLAYA 5.45
21-Aug-2013 SHAHAD,8.20
DHASAI,TOKWADE 532
5.30
MANOR 5.30
MURBBAD,KINWALI502
5.30
35
230.00
35
931
230.00
61.25
230.00
230.00
878.5
230.00
25-Aug-2013 SUNDAY
26-Aug-2013 BOISER 9.00
230.00
PALGHAR 5.30
35
61.25
230.00
KASARA,KHARDI 5.30
562
983.5
230.00
70
122.5
230.00
MANOR
35
61.25
MURBBAD,KINWALI502
5.30
230.00
230.00
Rly Fare
Bus Fare
Daily All.
Telephone
Stat/Postage
Petrol/Other
TOTAL
0
11527.25
5980
1100
450
0
19057.25
878.5
6587
11527
1100.00
450.00
1100
450
5980
I here by confirm that an after adjusting amount of above said bill suspense money with me on this
date is Rs.
19057.25
only.
Nitin B. Mo
Approved (ASM)
Approved (ZSM)
TOTAL
EXPENSES
1213.50
1108.50
308.75
0.00
1056.00
261.50
352.50
291.25
1161.00
1108.50
0.00
230.00
1003.50
291.25
0.00
1213.50
1108.50
0.00
291.25
230.00
1161.00
291.25
230.00
1108.50
0.00
230.00
291.25
1213.50
1902.50
291.25
1108.50
19057
after adjusting amount of above said bill suspense money with me on this
Nitin B. More
Signature