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VALEO MOTHERSON THERMAL COMMERCIAL VEHICLES INDIA LTD.

TOUR REPORT

EMPLOYEE NAME : Shambulinga C S EMPLOYEE CODE: SM


74 DEPT: AFM

PLACE OF VISIT

DURATIONOF VISIT

PURPOSE OF VISIT

SHORT NOTE ON VISIT :

TRAVELLING BILL
EMPLOYEE : DEPT: HEAD: FACT: CTO/COO:
VALEO MOTHERSON THERMAL COMMERCIAL VEHICLES INDIA LTD.
TOUR REPORT
Name: Shambulinga C S Department: - AFM

Designation: Assistant Engineer Place Visited:


Duration: From to No. of Days -
Date of Bill Submission to Accounts Department

SU MMARY Rs. P.

Fare …
Boarding & Lodging
Conveyance ... ... ... ...
Miscellaneous Expenses

Total (As per Annexure attached)

Advance Taken
Amount to Refund previously

Net Payable

SCHEDULE OF DEPARTURE / ARRIVAL

Date Time From Date Time To

DETAILS OF FARE
PARTICULARS OF TRAVELLING TICKET NO. AMOUNT

TOTAL

BOARDING & LODGING CHARGES

EMPLOYEE : DEPT: HEAD: FACT: CTO/COO:


VALEO MOTHERSON THERMAL COMMERCIAL VEHICLES INDIA LTD.
TOUR REPORT
DATE S.NO. OF CASH PARTICULARS AMOUNT
MEMOS

EMPLOYEE : DEPT: HEAD: FACT: CTO/COO:


VALEO MOTHERSON THERMAL COMMERCIAL VEHICLES INDIA LTD.
TOUR REPORT
CONVEYANCE

DATE S.NO. OF CASH PARTICULARS AMOUNT


MEMOS

EMPLOYEE : DEPT: HEAD: FACT: CTO/COO:


VALEO MOTHERSON THERMAL COMMERCIAL VEHICLES INDIA LTD.
TOUR REPORT
MISCELLANEOUS EXPENSES

DATE S.NO. OF CASH PARTICULARS AMOUNT


MEMOS

EMPLOYEE : DEPT: HEAD: FACT: CTO/COO:

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