Travel Allowance and Daily Allowance

V3.0
Fill all the Information in the Blue Boxes Date:
Employee Name: (Always Last Day of Month) Eg. 31-Jul-19

Designation:
Employee ID: Approved as per Rank
Department: AIFIML Petrol/km Rate
Work Location: Car
Reporting Manager: Bike 2
Designation:
Work Location:
Approved By:
Designation:
Work Location:
Verified By: * Take Printout of "TSR"
Designation: and "TDR" Only

Work Location:
Bank Name:
Account Number:
Branch Name:
IFSC:
 Travel Summary Report (TSR)
V3.0

Employee Name: Period: (From)

Designation: Location:
Employee No: Reporting:
Department: Designation:

Sr. No. Particulars Amount Amount

1 Travelling
2 Food
3 Lodging
4 Part II (A)

Sub Total -
5 (Less) Part II (B) -
Sub Total -

Net Total -

Employee Signature: Reimbursement Bank Details

Sign: Bank Name: 0
Account No.: 0
Branch Location: 0
0 IFSC: 0
0
Place: 30-Dec-99
Date: 30-Jul-21

Verified By: 0 Approved By: 30-Dec-99

Designation: Designation: 30-Dec-99
Sign: Sign:

Place: Place: 0
Date: ________________ Date: ________________

Remarks:
 Travel Detailed Report (TDR)

Employee Name: Period:

Designation: Allowed Petrol/Km (Bike) 2
Travel (Outstation and Local) Meals Lodging
Date
From To Mode Kms Amount Amount Amount
1-Jul-21 Bike
2-Jul-21 Bike
3-Jul-21 Bike
4-Jul-21 Bike
5-Jul-21 Bike
6-Jul-21 Bike
7-Jul-21 Bike
8-Jul-21 Bike
9-Jul-21 Bike
10-Jul-21 Bike
11-Jul-21 Bike
12-Jul-21 Bus
13-Jul-21 Bus
14-Jul-21 Bike
15-Jul-21 Bike
16-Jul-21 Bike
17-Jul-21 Bike
18-Jul-21 Bike
19-Jul-21 Bus
20-Jul-21 Bus
21-Jul-21 Bike
22-Jul-21 Bike
23-Jul-21 Bus
24-Jul-21 Bus
25-Jul-21 Bus
26-Jul-21 Bus
27-Jul-21 Bus
28-Jul-21 Bus
29-Jul-21 Bus
30-Jul-21 Bus
31-Jul-21 Bus
Totals 0 - - -

Part II
Particulars (A) Amt Declaration:
Telephone and Internet
I hereby affirm that the information furnished by me in this form is t
Printing and Stationary information will render me liable for non payment of travel expenses.
Courier
Miscellaneous
Total
Particulars (B) Amt _____________________
(Less) Advance - Signature of Employee
(Less) Paid by AFIML - 0
Total - Place:
Date:
 V3.0

Visit Purpose GT

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OD Customer Visit -
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furnished by me in this form is true and any false

n payment of travel expenses.

______________
of Employee