UNI-COM INDIA PVT LTD

DATE:

DESIGNATION:SO

N A M E Sahil LOCATION : Ferozepur

DAY Saturday Monday Tuesday Wednesday Thrusday

DATE: 16/7/16 18/7/16 19/7/16 20/7/16 21/7/16
FR: Ferozepur FR: Ferozepur FR: Ferozepur FR: Ferozepur FR: Ferozepur
TO: Ferozepur TO: Ferozepur TO: kotkapura TO: Ferozepur TO: zira
Night
Place Halt at during
Visited
the day
Mode / Class of
Travel
Ticket No. ( If Travel Bike Bike Bike Bus Bus
by AC)
EXPENSE ITEM
1. Travelling Fare 60 30
2. Conveyance 243 240 156 180 285
3. Lodging ( Hotel
4. Boarding ( With
5. Daily Allowanc 100 100 100 100 100
6. Courier/Postag
7. Other Expense
8. Petrol Expense.
9. Mobile
10. Tool Tax
TOTALS 343 340 256 340 415
VT LTD Corp. Office: SCO
7, 2nd Floor, Sec- 17
E, Chandigarh
160017. Redg.
Office: SCO 4,
Puda complex,
Ladowali road,
Jalandhar - 144001

Friday Saturday
22/7/16 23/7/16 Total
FR: Ferozepur FR: Ferozepur
TO: muktsar TO: Ferozepur

Bike Bike

90
237 240 1,581

-
100 100 700
-

337 340 2,371

 UNI-COM INDIA PVT LTD Corp. Office: SCO 7,
2nd Floor, Sec- 17 E,
DATE: Chandigarh 160017.
Redg. Office: SCO
DESIGNATION: SO 4, Puda complex,
Ladowali road,
N A M E : Sahil LOCATION : Ferozepur Jalandhar - 144001

DAY Monday Tuesday Wednesday Thrusday Friday Saturday

DATE: 25/7/16 26/7/16 27/7/16 28/7/16 29/7/16 30/7/16 Total
FR: Ferozepur FR: Ferozepur FR: Ferozepur FR: Ferozepur FR: Ferozepur ferozepur
TO: muktsar TO: zira TO: muktsar TO: mudki TO: muktsar ferozepur
Night Halt at
Place Visited during the day
Mode / Class of Travel Bike Bike Bike Bike Bike Bike
Ticket No. ( If Travel by AC)
EXPENSE ITEM
1. Travelling Fare
2. Conveyance 243 243 240 240 243 108 1,317
3. Lodging ( Hotel Bill )
4. Boarding ( With Bill ) -
5. Daily Allowance 100 100 100 100 100 100 600
6. Courier/Postage -
7. Other Expenses
8. Petrol Expense. -
9. Mobile
10. Tool Tax
TOTALS 343 343 340 340 343 208 1,917

APPROVED BY TSM:_____________ CHECKED & APPROVED BY:_________________________

APPROVED:________________ SIGNATURE: ___________________
ATTACH ALL RECEIPTS IN 2ND SHEET
 UNI-COM INDIA PVT. LTD.
Expense Detail
Name-Sahil

Date From To Purpose Mode KM Travel Amount

3/16/2016 Ferozepur zira case reg Bike 81 243
3/17/2016 Ferozepur faridkot case reg Bike 80 240
3/18/2016 Ferozepur ferozepur case reg Bike 52 156
3/19/2016 Ferozepur muktsar case reg BUS 240
3/21/2016 Ferozepur fazilka case reg BUS 315
3/22/2016 Ferozepur mudki case reg Bike 79 237
3/23/2016 Ferozepur zira case reg Bike 80 240
3/25/2016 Ferozepur kotkapura case reg Bike 81 243
3/26/2016 Ferozepur kotkapura case reg Bike 81 243
3/28/2016 Ferozepur kotkapura case reg Bike 80 240
3/29/2016 Ferozepur zira case reg Bike 80 240
3/30/2016 Ferozepur kotkapura case reg Bike 81 243
3/31/2016 Ferozepur ferozepur case reg Bike 36 108

Total 2988