EXPENSE STATEMENT FOR THE MON

NAME OF THE SO: ajay jha

H.Q: EAST DELHI DESIGNATION: SO
PERIOD: FROM: 1.11.2017 TO: 31.11.2017

DEPARTURE ARRIVAL
DATE Place of working
TOWN TIME DATE TOWN TIME
1.11.2017 EAST DELHI
2.11.2017 EAST DELHI
03.11.17 EAST DELHI
04.11.17 EAST DELHI
05.11.17 SUNDAY
06.11.17 EAST DELHI
07.11.17 EAST DELHI
08.11.17 EAST DELHI
09.11.17 EAST DELHI
10.11.17 EAST DELHI
11.10.16. EAST DELHI MEETING
12.11.2017 SUNDAY
13.11.17 EAST DELHI
14.11.17 EAST DELHI
15.11.17 EAST DELHI
16.11.17 EAST DELHI
17.11.17 EAST DELHI
18.11.17 EAST DELHI
19.10.17 SUNDAY
20.11.17 EAST DELHI
21.11.17 EAST DELHI
22.11.17 EAST DELHI
23.11.17 EAST DELHI
24.11.17 EAST DELHI
25.11.17 EAST DELHI
26.11.17 SUNDAY
27.11.17 EAST DELHI
28.11.17 EAST DELHI
29.11.17 EAST DELHI
30.11.17 EAST DELHI
31.11.17 EAST DELHI
TOTAL AMOUNT CLAIMED:
IMPEREST AMOUNT:
BALANCE IMPEREST AMOUNT:

SIGNATURE OF SO SIGNATURE OF ACC

NAME OF SO ajay jha
NAME OF RSM S RSM SIGNATURE
THE MONTH OF :
NAME OF THE RSM

31.11.2017 HARISH KATARA

TA (total kms *
D.A TOTAL
1.75)
BUS FARE Misc
No of
CLAIMED KMS FARE AMOUNT
250 40 80 330
250 38 76 326
250 22 44 294
MEETING 350 25 50 400
0 0
250 42 84 334
 250 50 100 350
250 38 76 326
250 23 46 296
250 32 64 314
(Mobile+Net 1000 350 32 64 1414
0 0 0
250 41 82 332
250 45 90 340
250 62 124 374
250 23 46 296
250 30 60 310
MEETING 350 28 56 406
0 0 0
250 26 52 302
250 32 64 314
 250 39 78 328
250 37 74 324
250 40 80 330
MEETING 350 41 82 432
0 0 0
250 28 56 306
250 26 52 302
250 18 36 286
250 16 32 ###
282
250 45 90 340
AMOUNT CLAIMED: 9988
AMOUNT PASSED:
IMPEREST AMOUNT:
BALANCE IMPEREST AMOUNT:
SIGNATURE OF ACCOUNTS OFFICER