Scribd Logo
Upload

Welcome to Scribd!

  • Expense Statement Tso/So/Bm: Onward Return

    Uploaded by

    LoveSahilSharma
    4 views6 pages
    This document is an expense statement for travel from February 1-28. It lists the dates, modes of travel, and costs for onward and return fares, as well as allowances for expenses like train passes, vehicle use, metro travel, mobile phone, and internet usage. The total expenses for the month are calculated as zero after accounting for any additions or deductions. The statement requires head office approval.

    Original Description:

    wszxtrfdcyugfviuhkln

    Original Title

    Expense Statement Admin 05-03-2014

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an expense statement for travel from February 1-28. It lists the dates, modes of travel, and costs for onward and return fares, as well as allowances for expenses like train passes, vehicle use, metro travel, mobile phone, and internet usage. The total expenses for the month are calculated as zero after accounting for any additions or deductions. The statement requires head office approval.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    4 views6 pages

    Expense Statement Tso/So/Bm: Onward Return

    Uploaded by

    LoveSahilSharma
    This document is an expense statement for travel from February 1-28. It lists the dates, modes of travel, and costs for onward and return fares, as well as allowances for expenses like train passes, vehicle use, metro travel, mobile phone, and internet usage. The total expenses for the month are calculated as zero after accounting for any additions or deductions. The statement requires head office approval.

    Copyright:

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

    EXPENSE STATEMENT TSO/SO/BM

    NAME :
    DATE

    H.Q:
    PLACE OF WORK

    FROM

    TO

    MODE OF

    ONWARD

    FARE

    RETURN

    FARE

    ALLOWANCE

    TRAVEL

    FOR EX/O.Stt

    TICKETS

    FOR EX/O.Stt

    TICKETS

    H.Q/EX/O.S

    1/2/2014
    2/2/2014
    3/2/2014
    4/2/2014
    5/2/2014
    6/2/2014
    7/2/2014
    8/2/2014
    9/2/2014
    10/2/2014
    11/2/2014
    12/2/2014
    13/02/2014
    14/02/2014
    15/02/2014
    16/02/2014

    17/02/2014
    18/02/2014
    19/02/2014
    20/02/2014
    21/02/2014
    22/02/2014
    23/02/2014
    24/02/2014
    25/02/2014
    26/02/2014
    27/02/2014
    28/02/2014

    SUB TOTAL
    REMARKS :

    VEHICLE A
    METRO A
    MOBILE A
    INTERNET A
    2

    GRAND TOTAL
    HEAD OFFICE APPROV
    APPROVED BY
    DATE OF APPROVAL
    AMOUNT ADDED
    AMOUNT DEDUCTED
    AMOUNT SANCTIONED

    APPROVED BY
    DATE OF APPROVAL
    AMOUNT ADDED
    AMOUNT DEDUCTED
    AMOUNT SANCTIONED

    MONTH : FEBRUARY

    ADDITIONS /
    TOTAL

    DEDUCTIONS
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    TRAIN PASS
    VEHICLE ALLOWANCE
    METRO ALLOWANCE
    MOBILE ALLOWANCE
    INTERNET ALLOWANCE

    GRAND TOTAL
    HEAD OFFICE APPROVAL

    You might also like