Jatindra Finance Pvt Ltd ( A Group Of Vedika)

TOUR Bill Claim Format

Destination GIRIDIH Designation ACM Name SUBODH KUMAR JF186 05/03/2020 MOBILE NO 9135000371
Plan Actual Productivity
Date Day branch/plan Time Activity1 Activity2 Activity3 Activity4 reason of deviation if any
1 24/Dec 1 RANCHI 10:00 AM EARLY MEETING
2
3
4
5
6
7

Local
date Place Lodging DA Conveyance Travel Exps Other Exps Total Comments
From To From To Bill Reqd mention detail in Below Bill Reqd Bill Reqd Travel Exps ( Bus
Bill + DA Bill
1 23/Dec 05/03/2020 GRIDIH RANCHI 150 40 350 540 shared)
Travel Exps ( Bus
Bill + DA Bill
2 24/Dec 05/03/2020 RANCHI GIRIDIH 180 40 350 570 shared)

3 0

4 0

5 0

6 0
7 0
Grand Total 0 330 80 700 0 1110
Notes :- Attach all Supproting bills with it Name SUBODH KUMAR
Without Necessary Bills Not Applicable Bank Name IOB Bank IFSC Cod IOBA0000590
Please mentioned Active Salary Bank A/c Detail for process Bank A/c No 59001000160177
Approved By Signature of HR Signature of CEO Receiver's Signature
local conveyance
Sno date from to BY Amount Remarks
1 05/03/2020 HOME GIRIDIH BUS AUTO 20 NORMAL
STAND
2 05/03/2020 BUTI MODE HEAD OFFICE AUTO 10 NORMAL
3 05/03/2020 HEAD OFFICE MEETING PLACE AUTO 10 NORMAL
4 05/03/2020 MEETING PLACE HEAD OFFICE AUTO 10 NORMAL
5 05/03/2020 HEAD OFFICE BUTI MODE AUTO 10 NORMAL
6 05/03/2020 GIRIDIH BUS STANDHOME AUTO 20 NORMAL
7