SWARAJ GREEN POWER & FUEL LTD.

UPA
Monthly Travelling Expenses Statem

Name Of Employee : Arvind singh kaurav Designation : Sale

HQ: Gwalior From : 01 Nove
Sr. Places visited Rupees
Date Total Kms TA in Rs.
No. From To per km

1 1 Nov 23 Shatabdipuram Bade/ Transnagar / HS pura 62 4 248.00

2 2 Nov 23 Shatabdipuram samadhiya colony / HS purm 47 4 188.00
3 3 Nov 23 shatabdipuram DD nagar / Hazira / hs purm 35 4 140.00
4 4 Nov 23 shatabdipuram goal pahadiya / morar /hs purm 68 4 272.00
5 5 Nov 23 Sunday Sunday sunday sunday sunday
6 6 Nov 23 shatabdipuram nai sadak/anand nagar/hs purm 45 4 180.00
7 7 Nov 23 shatabdipuram samadhiya colony/pintopark/hs 59 4 236.00
8 8 Nov 23 shatabdipuram anand nagar /nai sadak/hs pur 51 4 204.00
9 9 Nov 23 shatabdipuram vinay nagar/shindekichawni/ 39 4 156.00
10 10 Nov 23 shatabdipuram thatipur/anandnagar/hs purm 48 4 192.00
11 11 Nov 23 Shatabdipuram DDnagar/kilagate/hs purm 35 4 140.00
12 12 Nov 23 Sunday Sunday sunday sunday sunday
13 13 Nov 23 Leave Leave Leave Leave Leave
14 14 Nov 23 Diwale holiday Diwali holiday Holiday Holiday Holiday
15 15 Nov 23 Diwali holyday Diwali holiday Holiday Holiday Holiday
16 16 Nov 23 Gwalior Bhind 176 4 704.00
17 17 Nov 23 Shatabdipuram Aditypuram/vinaynagar/hspur 33 4 132.00
18 18 Nov 23 Shatabdipuram indermaninagar/madhoganj/ 55 4 220.00
19 19 Nov 23 Shatabdipuram vinay nagar/dd nagar/hs purm 46 4 184.00
20 20 Nov 23 Shatabdipuram vinaynagar/gadaipura/TPnagar 79 4 316.00
21 21 Nov 23 Shatabdipuram goal pahadiya / morar /hs purm 65 4 260.00
22 22 Nov 23 Shatabdipuram hazira/anandnagar/hs purm 42 4 168.00
23 23 Nov 23 Shatabdipuram kilagate/naisadak/hspurm 38 4 152.00
24 24 Nov 23 Shatabdipuram koteshwar/morar/hs purm 52 4 208.00
25 25 Nov 23 Shatabdipuram Aditypuram/vinaynagar/hspur 38 4 152.00
26 26 Nov 23 Sunday Sunday sunday sunday sunday
27 27 Nov 23 Shatabdipuram thatipur/anandnagar/hs purm 58 4 232.00
28 28 Nov 23 Shatabdipuram nakachandrbani/thatipur/hspur 55 4 220.00
29 29 Nov 23 Shatabdipuram DDnagar/kilagate/hs purm 36 4 144.00
30 30 Nov 23 Gwalior Bhind 176 4 704.00
31 mobile charge 0.00
TOTAL 5752.00

0
Total No.of Vouchers: Employee Sign:
R & FUEL LTD. UPALAVE, PHALTAN
velling Expenses Statement

Designation : Sales officer

From : 01 November 2023 To : 30 November 2023
Lodging & Stationary & other
DA in Rs. Toll charges Total Rs.
food Rs. expenses

150 398.00
150 0 0 0 338.00
150 0 0 0 290.00
150 0 0 0 422.00
0 0 0 0.00
150 0 0 0 330.00
150 0 0 0 386.00
150 0 0 0 354.00
150 0 0 0 306.00
150 0 0 0 342.00
150 0 0 0 290.00
0 0 0 0 0.00
0 0 0 0 0.00
0 0 0 0 0.00
0 0 0 0 0.00
150 0 0 854.00
150 0 0 0 282.00
150 0 0 0 370.00
150 0 0 0 334.00
150 0 0 0 466.00
150 0 0 0 410.00
150 0 0 0 318.00
150 0 0 0 302.00
150 0 0 0 358.00
150 0 0 0 302.00
0 0 0 0 0.00
150 0 0 0 382.00
150 0 0 0 370.00
150 0 0 0 294.00
150 0 0 0 854.00
0 0 300 0.00
3600.00 0.00 0.00 300.00 9352.00

Checked & Verified: Reporting Head Sign: