HQ EX OS BRITISH BIOLOGICALS THE PROTIEN PEOPLE

EXPENSE STATEMENT FOR THE Month OF…MARCH 2018

NAME DEEKSHITH B DESG S BO HQ MA
DAILY FARE TELP / COURIER
STATION
DATE Hq/Ex/Os WORKED WITH KMS ALLOWANCES BUS RLY MOBILE EXPENSES
FROM TO RS RS RS RS RS
1 MANGALORE HQ 140

2 MANGALORE DERALEKATTE EX 50 170 105

3 MANGALORE MOODBIDRI EX 90 170 189

4 SUNDAY

5 MANGALORE HQ ABM 140

6 MANGALORE DERALEKATTE EX 50 170 105

7 MANGALORE DERALEKATTE EX 50 170 105

8 MANGALORE HQ ABM 140

9 MANGALORE HQ 140

10 MANGALORE KARKALA EX 126 170 264

11 SUNDAY

12 MANGALORE DERALEKATTE EX 50 170 105

13 MANGALORE BCROAD/BANTWAL EX 80 170 168

14 MANGALORE SULLIA EX ABM 180 170 378 55

15 MANGALORE UPPINANGADY/NELYADI EX 200 170 420

 16 MANGALORE DERALEKATTE EX 50 170 105

17 MANGALORE MOODBIDRI EX 90 170 189

18 SUNDAY

19 MANGALORE HQ 140

20 MANGALORE DERALEKATTE EX 50 170 105

21 MANGALORE DERALEKATTE EX 50 170 105 45

1116 2910 2343 100

EX OS BRITISH BIOLOGICALS THE PROTIEN PEOPLE

EXPENSE STATEMENT FOR THE MONTH OF …MARCH 2018
NAME DEEKSHITH B DESG SBO HQ MA
DAILY FARE POSTAGE / COURIER
STATION
DATE HQ EX/OS WORKED WITH KMS ALLOWANCES BUS RLY TELEGRAM EXPENSES
FROM TO RS RS RS RS RS
1116 2910 2343 100

22 MANGALORE DERALEKATTE EX ABM 50 170 105

23 MANGALORE HQ 140

24 MANGALORE KARKALA EX 126 170 264

25 SUNDAY

26 MANGALORE DERALEKATTE EX 50 170 105

 27 MANGALORE BCROAD/BANTWAL EX 80 170 168

28 MANGALORE SULLIA EX 180 170 378

29 MANGALORE DERALEKATTE EX 50 170 105

30 MANGALORE HQ ABM 140

31 MANGALORE HQ 140

TOTAL 1652 4350 3468 100

NOTE: Signature: Passed for Rs. Remarks

1. Specify KMs one way.

2. Computerised STD Bills only accepted. Date: ZM / Signature

3. Telegram, Courier & Micellaneous Expenses are to be supported Checked By: Remittance details. For O
by original vouchers.
Dt:

4. Enclose a separate sheet giving all the details in chronological Ch./D.C. No./ On Canara Bank / SBI Pa
order.
Passed By: By Post / Courier (Name
Despatched No.
Receipt No.:
ENT FOR THE Month OF…MARCH 2018
MANGALORE
MISCE. TOTAL VOUCHER
EXPENSES
NOS
RS RS
100 240

275

359

50 190

275

275

40 180

140

434

40 315

338

603

40 630
 275

359

50 190

275

30 350

350 5703

NT FOR THE MONTH OF …MARCH 2018

MANGALORE
MISCELLANEOU TOTAL VOUCHER
S EXPENSES
NOS
RS RS
350 5703

275

40 180

434

275
 30 368

548

275

140

30 170

450 8368
Remarks if any (in Brief):

For Office use only

Dt:

On Canara Bank / SBI Payable at ………………….

By Post / Courier (Name)

Receipt No.: Date: