Travelling Bill Details

Name: SANJAY DHAMA

Designation: Marketing executive
Reporting To manbindu saha
Bank Account No. Advance Taken Rs.
Period from 12/12/2017 Period To 30/12/2017 Rajesh:
Mandatory F
Must be fille
Type of
Date From To Purpose Other Mode Description of Expenses Amount
Expenses

12/12/2017 Sonepat sonipat mobilizaion silana others Travelling Petrol 100

13-12-2017 Sonepat sonipat mobilizaion sisana others Travelling Petrol 140

14-12-2017 Sonepat sonipat mobilizaion serry khanda others Travelling Petrol 120

16-12-2017 Sonepat sonipat mobilizaion jharoth others Travelling Petrol 120

18-12-2017 Sonepat chandigarh mobilizaion farmana others Travelling Petrol 130

19/12/2017 Sonepat sonipat mobilizaion bhaswal others Travelling Petrol 130
20-12-2017 Sonepat sonipat mobilizaion diggal others Travelling Petrol 140
21-12-2017 Sonepat sonipat mobilizaion pinana others Travelling Petrol 100
22-12-2017 Sonepat sonipat mobilizaion lath others Travelling Petrol 100
23-12-2017 Sonepat sonipat mobilizaion mohana others Travelling Petrol 100

26-12-2017 Sonepat Narela mobilizaion hassangharh others Travelling Petrol 100

27-12-2017 Sonepat sonipat mobilizaion nahra others Travelling Petrol 100
28-12-2017 Sonepat sonipat mobilizaion nahri others Travelling Petrol 110
29-12-2017 Sonepat sonipat mobilizaion tharu others Travelling Petrol 100
30-12-2017 Sonepat sonipat mobilizaion khubdu others Travelling petrol 100

Total

Summary
Fooding Charges 0
Travelling Expenses 1690
Hotel Expenses 0
Internet Expenses 0
Telephone & Mobile Charge 0
Others 0
1690

Payment Details (office Use)

Date Cheque No. Amount Authorised by: Remarks (if any)
Rajesh:
Mandatory Field,
Must be filled.