RULES AND REGULATION FOR TOUR STATEMENT EXPENSE

1. All employees can get DA only if they are on Filed.

2. Tour Expense Statement will forward to Head Office on Before 2nd of every Month. If
they fail to forward the statement the management is not responsible for any
transactions.
3. All center employees have to attached PETROL BILL, BUS TICKET, for supporting
without supporting you will not get TA & DA.
4. In complete Tour Expense Statement sheet is not accepted by management.
5. Tour Exp. Statement sheet should daily checked verified and signed by Account &
Center Head.
6. If statement is INCOMPLETE /FAKE/ WRONG and Without Signature of Center Head
is not approved by management and the strict action will be taken by the management
on an employee.
7. For any mistakes found in the procedure of the Tour Statement than the JR BDO will be
Responsible.

Designation TA DA

JR BDO AT ACTUAL 150/-

CENTER HEAD AT ACTUAL 100/-

CSR AT ACTUAL 100/-

CENTER ACCOUNT AT ACTUAL 50/-

TFE RS/- 1.5 PER KM 75/-

(FOR PETROL ONLY)

SIGN OF EMPLOYEE

SIGN OF CENTER HEAD

SIGN OF CENTER ACCOUTANT