PERCEPT ENGINEERS PVT.

LTD

NAME RAMESH.M DESIGNATION D.G.M

TRAVEL DURATION DATE TIME NO.OF.DAYS 1DAY

DEPARTURE

ARRIVAL

TRAVEL ITINERARY DATE

PLACE OF VISIT FROM

TO CHENNAI

EXPENSES STATEMENT AMOUNT AMOUNT PAID BY

PAIDBY SELF COMPANY

1.FARE:AIR /TRAIN/OTHER MODE ,PL.TICK 567.00

2.LODGING 660=00

3.BOARDING 180=00

4.CONVEYANCE

5.OTHER EXPENSE

6.NON-HOTEL STAY ALLOWANCE@RS.---

PRDAYFOR-------DAYS

7.GRAND TOTAL

ADVANCE TAKEN

BALANCEDUE TO/BY THE COMPANY 1407=00

TRAVEL STATEMENT DATE:-10-06-09

RUPEES IN WORDS:--
SIGNATURE OF EMPLOYEE TRAVEL CO-ORDINATOR
APPROVED BY
II. LODGING

DATE PLACE HOTEL NAME BILLN BILL AMOUNT

FROM TO O.

9-06- 10-06-09 CHENNAI GREENSHOREINN 3346 660.00

09
TOTAL 660=00

DATE BREAKFAST LUNCH DINNER TOTAL REMARKS

BILL BILL BILL
AMOUNT AMOUNT AMOUNT

TOTAL

SL.NO DATE PALACE VISITED MODE AMOUNT RS. PURPOSE OF

COMMUNICATION
FROM TO

1.
2.
3.
4.
5.
6.

TOTAL

OTHER EXPENSES

PARTICULARS AMOUNT

RS PS