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Rev: 01/ 07-09-2012

TRANSPORT & CONVEYANCE DETILS [ LOCAL/OUTSTATION ]


KESPL/CD/2011-12
SL. REMARKS/
PARTICULARS DATE AT PLACE FROM TO WEIGHT AMOUNT
NO.
DETAILS
01 LUGGAGE AUTO/TEMPO CHARGES KGS

02 LOADING/UNLOADING CHARGES KGS

03 HAMALI/LUGGAGE CHARGES KGS

04 PETROL/DIESEL EXPENSES LTR

05 OWN VEHICLE - 2 WHEELER [UP] KM @ Rs. /KM

06 OWN VEHICLE - 2 WHEELER [DOWN] KM @ Rs. /KM

07 BUS/TRAIN/TAXI CHARGES [UP] KM

08 BUS/TRAIN/TAXI CHARGES [DOWN] KM

09 TIFFIN/LUNCH/DINNER EXPENSES NA

10 TELEPHONE EXPENSES NA

11 OTHER EXPENSES, IF ANY

AMOUNT IN WORDS : TOTAL AMOUNT

Prepared by NAME: Department: SIGNATURE OF PAYEE

Checked by : APPROVED BY DIRECTOR[O]

Rev: 01/ 07-09-2012


TRANSPORT & CONVEYANCE DETILS [ LOCAL/OUTSTATION ]
KESPL/CD/2011-12
SL. REMARKS/
PARTICULARS DATE AT PLACE FROM TO WEIGHT AMOUNT
NO.
DETAILS
01 LUGGAGE AUTO/TEMPO CHARGES KGS

02 LOADING/UNLOADING CHARGES KGS

03 HAMALI/LUGGAGE CHARGES KGS

04 PETROL/DIESEL EXPENSES LTR

05 OWN VEHICLE - 2 WHEELER [UP] KM @ Rs. /KM

06 OWN VEHICLE - 2 WHEELER [DOWN] KM @ Rs. /KM

07 BUS/TRAIN/TAXI CHARGES [UP] KM

08 BUS/TRAIN/TAXI CHARGES [DOWN] KM

09 TIFFIN/LUNCH/DINNER EXPENSES NA

10 TELEPHONE EXPENSES NA

11 OTHER EXPENSES, IF ANY

AMOUNT IN WORDS : TOTAL AMOUNT

Prepared by NAME: Department: SIGNATURE OF PAYEE

Checked by : APPROVED BY DIRECTOR[O]

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