Local Travel Conveyance

* Name : K Gopal * Designation: Manager - Vendor Development Expenses Details *( Please fill up all the below rows)

* EMP.ID : 1741 * Mobile No# for Contact : 9384056897

* Date : 04/09/2019 * Base Location: Head Office
* Company : ACELLP * Department / Division : Materials

Conveyance
Conveyance Printing & Others
Date * Bill No * Description / Particulars No. of KMs Rate per KM (Taxi/ Train/ Totals in INR
Bike Stationery (Pls specify)
Bus)

24.08.2019 Auto Visited Alpha Civil Tech Office at Kilpauk (Chetpet to ACT Office Auto Fare) 60.00 60.00

24.08.2019 Bus Visited Gokul Construction sites at Santhosepuram, Medavakkam, Vengaivasal, Pallikaranai. 34.00 34.00

Total : 94.00

Note : Fields indicated with * mark are mandatory Less: Advances Taken On
Claim Amount 94.00
I hereby declare that the above given expenses are incurred for official purposes and the documents submitted are true to the best of my
knowledge.

Name of the Member Signature

Prepared By:* K Gopal (Emp Id: 1741)

Verified By:* (AGM-HR)

Approved By:*

Please submit all your claims to the HR department

 Local Travel Conveyance
* Name : K Gopal * Designation: Manager - Vendor Development Expenses Details ( Please fill up all the below rows)

* EMP.ID : 1741 * Mobile No# for Contact : 9384056897

* Date : 04/09/2019 * Base Location: Head Office
* Company : ACELLP * Department / Division : Materials

Conveyance
Conveyance Printing & Others
Date * Bill No * Description / Particulars No. of KMs Rate per KM (Taxi/ Train/ Totals in INR
Bike Stationery (Pls specify)
Bus)

27.08.2019 Two Wheeler Visited Pudhupakkam, Mambakkam, Kandikai, Seruseri, Padur and Kelambakkam for searching New Contractors. 124.00 3.00 372.00 372.00

Total : 372.00

Note : Fields indicated with * mark are mandatory Less: Advances Taken On
I hereby declare that the above given expenses are incurred for official purposes and the documents submitted are true to the best of my
knowledge.
Claim Amount 372.00
Name of the Member Signature

Prepared By:* K Gopal (Emp Id: 1741)

Verified By:* (AGM-HR)

Approved By:*

Please submit all your claims to the HR department

 Local Travel Conveyance
* Name : K Gopal * Designation: Manager - Vendor Development Expenses Details ( Please fill up all the below rows)

* EMP.ID : 1741 * Mobile No# for Contact : 9384056897

* Date : 04/09/2019 * Base Location: Head Office
* Company : ACELLP * Department / Division : Materials

Conveyance
Conveyance Printing & Others
Date * Bill No * Description / Particulars No. of KMs Rate per KM (Taxi/ Train/ Totals in INR
Bike Stationery (Pls specify)
Bus)
31.08.2019 Visited Chennai Trade Centre Nandambakkam and visited sites at Kovur and Kundrathur.

Bus Office to Trade Centre myself & Murali 32.00 32.00

Bus Trade Centre to Porur 9.00 9.00

Share Auto Porur to Kovur (Bill not enclosed) 15.00 15.00

Bus Kovur to Kundrathur 9.00 9.00

Bus 13.00 13.00

Kundrathur to Tambaram

Total : 78.00

Note : Fields indicated with * mark are mandatory Less: Advances Taken On
I hereby declare that the above given expenses are incurred for official purposes and the documents submitted are true to the
best of my knowledge.
Claim Amount 78.00
Name of the Member Signature

Prepared By:* K Gopal (Emp Id: 1741)

Verified By:* (AGM-HR)

Approved By:*

Please submit all your claims to the HR department

 Local Travel Conveyance
* Name : K Gopal * Designation: Manager - Vendor Development Expenses Details ( Please fill up all the below rows)

* EMP.ID : 1741 * Mobile No# for Contact : 9384056897

* Date : 04/09/2019 * Base Location: Head Office
* Company : ACELLP * Department / Division : Materials

Conveyance
Conveyance Printing & Others
Date * Bill No * Description / Particulars No. of KMs Rate per KM (Taxi/ Train/ Totals in INR
Bike Stationery (Pls specify)
Bus)
03.09.2019 Two Wheeler Visited Manivakkam, Muduchur, Padapai, Thaiyur and near by area. 97.00 3.00 291.00 291.00

Thaiyur -

291.00

Note : Fields indicated with * mark are mandatory Less: Advances Taken On
I hereby declare that the above given expenses are incurred for official purposes and the documents submitted are true to
the best of my knowledge.
Claim Amount 291.00
Name of the Member Signature

Prepared By:* K Gopal (Emp Id: 1741)

Verified By:* (AGM-HR)

Approved By:*

Please submit all your claims to the HR department