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  • Expense Claim Format 1

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    tanisha satija
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    The document is an expenses claim format submitted by Praveen Kumar, a senior manager at Pansari Industries, for the month of October 2022 detailing his travel expenses including dates, locations traveled to, kilometers claimed, and mode of transport. It shows expenses of Rs. 21,144 incurred over the month including Rs. 860 spent on an overnight stay during a trip to Agra.

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    Expense_Claim_Format__1_ (1)

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    The document is an expenses claim format submitted by Praveen Kumar, a senior manager at Pansari Industries, for the month of October 2022 detailing his travel expenses including dates, locations traveled to, kilometers claimed, and mode of transport. It shows expenses of Rs. 21,144 incurred over the month including Rs. 860 spent on an overnight stay during a trip to Agra.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views1 page

    Expense Claim Format 1

    Uploaded by

    tanisha satija
    The document is an expenses claim format submitted by Praveen Kumar, a senior manager at Pansari Industries, for the month of October 2022 detailing his travel expenses including dates, locations traveled to, kilometers claimed, and mode of transport. It shows expenses of Rs. 21,144 incurred over the month including Rs. 860 spent on an overnight stay during a trip to Agra.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Pansari Industries - Expenses Claim Format

    Name: Month:
    PRAVEEN KUMAR Oct-22
    HQ : DELHI Employee Code:

    Designation: SR MANAGER Reporting Manager: MR NEGI


    Joint Working Particulars MODE OF TRANSPORT Courier / Night Stay
    Ex. HQ TA Total
    Date Day With (if any) Actual Work at (Town) HQ DA KM Ex. HQ DA TOLL (Hotel +
    KM CLAIM (Fare in Rs.) Amount
    (Name) From To Bus Bike Car Train Charges Food)

    10/10/2022 MONDAY 10/10/2022 MALVIYA NAGAR NAHARPUR ROHINI 400 70 490 CAR

    11 TUESDAY 11 MALVIYA NAGAR NARAINA AND GURUGRAM LAXMAN VIHAR 400 110 770 CAR

    12 WEDNESDAY 12 MALVIYA NAGAR SAFDERJUNG ENCLAVE .SARITA VIHAR OKHLA400 70 490 CAR

    13 THURSDAY 13 MALVIYA NAGAR ROHINI THEN BEGUMPUR THEN SARITA VIHAR 400 96 672 CAR

    14 FRIDAY 14 MALVIYA NAGAR AEROCITY THEN LADO SARAI THE AEROCITY 400 64 448 CAR

    15 SATURDAY 15 MALVIYA NAGAR SARITA VIHAR THEN BADARPUR BORDER 400 62 434 CAR

    16 SUNDAY 16 SUNDAY

    17 MONDAY 17 MALVIYA NAGAR LAWRENCE ROAD THEN NEHRUPLACE 400 88 616 CAR

    18 TUESDAY 18 MALVIYA NAGAR ROHINI THEN KARKARDUMA COURT 400 110 770 CAR

    19 WEDNESDAY 19 MALVIYA NAGAR GURUGRAM AND MANESAR 400 140 980 CAR

    20 THURSDAY 20 MALVIYA NAGAR CHATTARPUR AND AEROCITY 400 44 308 CAR

    21 FRIDAY MR NEGI 21 MALVIYA NAGAR AGRA UP AND DOWN VIA EXPRESSWAY 500 550 3850 CAR 860

    22 SATURDAY 22 MALVIYA NAGAR ROHINI NAHARPUR AND SUBHASH NAGAR 400 70 490 CAR

    23 SUNDAY 23 MALVIYA NAGAR GURUGRAM FOR GIFTING SHIVPURI 400 102 714 CAR

    24 24 DEEPAWALI

    25 25 HOLIDAY

    26 26 HOLIDAY

    27 THURSDAY 27 MALVIYA NAGAR GURUGRAM SEC37 UDYOG VIHAR 400 98 686 CAR

    28 FRIDAY 28 MALVIYA NAGAR NEHRU PLACE. SARITA VIHAR. JASOLA 400 56 392 CAR

    29 SATURDAY 29 MALVIYA NAGAR ROHINI ,DEFENCE COLONY , OKHLA 400 94 658 CAR

    30 SUNDAY 30 SUNDAY

    10/31/2022 MONDAY 10/31/2022 MALVIYA NAGAR OKHLA FARIDABAD 70 400 88 616 CAR

    6900 13384

    MONTHLY MOBILE
    Total 6900 13384 860 21144

    Total Expense Submitted Rs._____21144_______ 1st Approved / Checked By:________________

    Less Advance, if any Rs._______0______ Prepared / Submitted by:__PRAVEEN KUMAR ___________ Designation:__SR MANAGER ____________ Final Approval By:______________
    (Head Office)
    Total Claimed, Rs.________21144_____ Date:______7 NOV ___________ Date:____________________

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