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    Travel Expense

    Uploaded by

    Shivam Jaiswal
    This document is a travel voucher for an employee of Jio Platforms Limited for domestic travel from January 30th to February 4th 2023. It summarizes travel details including dates, locations, mode of transport, and accommodation. It also includes a breakdown of expenses such as airfare, hotel room rent, local transportation, food and other out of pocket costs totaling 25,669 INR. Receipts are provided for items like hotel bookings, food bills and transportation costs.

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    Travel Expense

    Uploaded by

    Shivam Jaiswal
    13 views2 pages
    This document is a travel voucher for an employee of Jio Platforms Limited for domestic travel from January 30th to February 4th 2023. It summarizes travel details including dates, locations, mode of transport, and accommodation. It also includes a breakdown of expenses such as airfare, hotel room rent, local transportation, food and other out of pocket costs totaling 25,669 INR. Receipts are provided for items like hotel bookings, food bills and transportation costs.

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    This document is a travel voucher for an employee of Jio Platforms Limited for domestic travel from January 30th to February 4th 2023. It summarizes travel details including dates, locations, mode of transport, and accommodation. It also includes a breakdown of expenses such as airfare, hotel room rent, local transportation, food and other out of pocket costs totaling 25,669 INR. Receipts are provided for items like hotel bookings, food bills and transportation costs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views2 pages

    Travel Expense

    Uploaded by

    Shivam Jaiswal
    This document is a travel voucher for an employee of Jio Platforms Limited for domestic travel from January 30th to February 4th 2023. It summarizes travel details including dates, locations, mode of transport, and accommodation. It also includes a breakdown of expenses such as airfare, hotel room rent, local transportation, food and other out of pocket costs totaling 25,669 INR. Receipts are provided for items like hotel bookings, food bills and transportation costs.

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    © All Rights Reserved
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    of 2

    Scroll No 0

    Page 1 of 2

    Jio Platforms Limited


    Domestic Travel Voucher

    Employee No 55062847 Voucher No - Date 962873 - 13.02.2023


    Employee Name Mr. Shivam Jaiswal Payroll Area - Emp Grp JL - 2
    Contact No +918707229513 Email SHIVAM.JAISWAL@RIL.COM
    Personnel Area Jio Platforms Limited Work Location Bangalore-Centenary

    Travel Details
    Start Start End Travel Travel Certify
    Trip No Start Date End Date End location Acc Category
    Time Location Time Mode Class Status

    5001060565 30.01.23 18:00 Allahabad 30.01.23 23:00 Navi Mumbai Air Economy Hotel Accommodation Yes

    5001060565 04.02.23 13:00 Navi Mumbai 04.02.23 23:00 New Delhi Air Economy Hotel Accommodation Yes

    Domestic Sedan
    5001060565 30.01.23 19:05
    Airport
    30.01.23 23:30 Vashi Car Yes

    5001060565 30.01.23 17:00 04.02.23 12:00 Navi Mumbai Hotel Yes

    Summary of Trip Expenses Amount


    Out of Pocket Local
    Trip No Fare paid Room Rent Others DA Total Currency
    Expenses Conveyance
    5001060565 0 17,920 0 5,552 1,200 997 25,669 INR

    Total 25,669

    Break up of conveyance on tour


    Travel Expense Exp Acct Acct
    Trip No From Date To Date Bill No Bill Date Remarks
    Expense type Amount Curr Amount Curr
    Conveyance / Car
    5001060565 hire
    30.01.23 04.02.23 997 INR 997 INR 03.02.23 Hotel to Mumbai Airp

    Total 997

    Room Rent
    Travel From Expense Exp Acct Acct
    Trip No To Date Bill No Bill Date Remarks
    Expense Type Date Amount Curr Amount Curr

    5001060565 Hotel Bill Reimb. 30.01.23 03.02.23 17,920 INR 17,920 INR 139215 03.02.23

    Total 17,920
    Scroll No 0

    Page 2 of 2

    Jio Platforms Limited


    Domestic Travel Voucher

    Employee No 55062847 Voucher No - Date 962873 - 13.02.2023


    Employee Name Mr. Shivam Jaiswal Payroll Area - Emp Grp JL - 2
    Contact No +918707229513 Email SHIVAM.JAISWAL@RIL.COM
    Personnel Area Jio Platforms Limited Work Location Bangalore-Centenary

    Out of Pocket Exp


    Travel From Expense Exp Acct Acct
    Trip No To Date Bill No Bill Date Remarks
    Expense Type Date Amount Curr Amount Curr

    5001060565 Out of Pocket 30.01.23 04.02.23 1,200 INR 1,200 INR 02.02.23 Food Bill
    Reimb.

    Total 1,200

    Daily Allowance

    Travel Expense Exp Acct Acct


    Trip No From Date To Date Bill No Bill Date Remarks
    Expense Type Amount Curr Amount Curr
    Daily allow -
    5001060565 Food -Hotel/GH
    30.01.23 04.02.23 821 INR 821 INR 158519409 04.02.23 Food Bill

    Daily allow -
    5001060565 Food -Hotel/GH
    30.01.23 04.02.23 1,577 INR 1,577 INR T2-T09632 03.02.23 Food Bill

    Daily allow -
    5001060565 Food -Hotel/GH
    30.01.23 04.02.23 870 INR 870 INR 21333 30.01.23 Food Bill

    Daily allow -
    5001060565 Food -Hotel/GH
    30.01.23 04.02.23 87 INR 87 INR 165 30.01.23 Food Bill

    Daily allow -
    5001060565 Food -Hotel/GH
    30.01.23 04.02.23 230 INR 230 INR 147378 31.01.23 Food Bill

    Daily allow -
    5001060565 Food -Hotel/GH
    30.01.23 04.02.23 1,330 INR 1,330 INR 391 01.02.23 Food Bill

    Daily allow -
    5001060565 Food -Hotel/GH
    30.01.23 04.02.23 550 INR 550 INR R012313 31.01.23 Food Bill

    Daily allow -
    5001060565 Food -Hotel/GH
    30.01.23 04.02.23 87 INR 87 INR 16 31.01.23 Food Bill

    Total 5,552

    Signature of Employee Checked By Accounts

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