AMARA RAJA GROUP OF COMPANIES

TRAVELLING EXPENSES STATEMENT

Bills submission date: 18.02.2019
Name : Vamsi Manoj Veerubhotla Place of Visit : Tirupathi No. of days stay 1
Emp Id No : 3000893 Camp duration: From date 06.02.2019 To date 08.02.2019
Designation : Engineer Grade:M10 Starting Time 4AM Returning Time 1AM
Cost Centre : Cost Centre Description:
Expenses to be debited to (Mention the company name): Amara Raja Power systems limited
Postage/
Train/Bus other Boarding & Miscella- Self
Date Particulars Telegram/ TOTAL
conveyance Lodging neous Arrangement
Telephone
EXPENSES NOT SUPPORTED BY BILLS/RECEIPTS
Tellapur to Aaramghar (To board Bus to
06.02.2019 350 350.00
Tirupathi)
SUB TOTAL (A) 350.00 0.00 0.00 0.00 0.00 350.00
Approved By HOD:

EXPENSES SUPPORTED BY BILLS/RECEIPTS

25.01.2019 Transport By Bus 1,142 1,142.00

SUB TOTAL (B) 1,142.00 0.00 0.00 0.00 0.00 1,142.00

TOTAL (A+B) 1,492.00 0.00 0.00 0.00 0.00 1,492.00

Purpose of Visit:1. For attending training on MS Projects at Advance drawn 0.00
Tirupathi HO
Tickets Arranged by Co 0.00

Total Advance Drawn 0.00

Balance due to Employer 0.00

Balance due to Employee 1,492.00

Declaration by Employee: I hereby declare that the above furnished particulars are correct and true to the best of my knowledge.

Employee Approved
Signature: By HOD: