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

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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

Enter your Employee Code :-

601313

Name :MUMBAI
From
Station

1-Aug-2013 BOISER 7.19

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

5-Aug-2013 BOISER 7.19

SARLAGON

472

826

230.00

6-Aug-2013 BOISER 8.30

CHITRALAYA

18

31.5

230.00

2-Aug-2013 BOISER 7.19


3-Aug-2013

31-Aug-2013

Nitin B. More

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

122.5

230.00

8-Aug-2013 BOISER 8.30

MANOR,PALGHAR 5.45
35

61.25

230.00

9-Aug-2013 BOISER 7.19

DHASAI,TOKWADE532

931

230.00

10-Aug-2013 BOISER 7.19

MURBAD,KINWALI 5.45
502

878.5

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

773.5

230.00

14-Aug-2013 BOISER 8.30

PALGHAR 5.30

35

61.25

230.00

15-Aug-2013 HOLIDAY

HOLIDAY

16-Aug-2013 BOISER 7.19

KASARA,KHARDI 5.45
562

983.5

230.00

17-Aug-2013 BOISER 7.19

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

20-Aug-2013 BOISER 8.30

CHITRLAYA 5.45

21-Aug-2013 SHAHAD,8.20

DHASAI,TOKWADE 532
5.30

22-Aug-2013 BOISER 8.30

MANOR 5.30

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

931

230.00

61.25

230.00
230.00

878.5

230.00

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

BHAJI MKT 5.30

230.00

27-Aug-2013 BOISER 8.30

PALGHAR 5.30

35

61.25

230.00

28-Aug-2013 BOISER 7.19

KASARA,KHARDI 5.30
562

983.5

230.00

29-Aug-2013 BOISER 8.00 VANGAON

70

122.5

230.00

30-Aug-2013 BOISER 8.30

MANOR

35

61.25

31-Aug-2013 BOISER 7.19

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)

DABUR INDIA LIMITED


EMENT OF TRAVELLING EXPENSES

(Field staff only)

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

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