Expense Report

Name : PARAPPA L Y Name of Reporting Manager:

Emp Code:
Month : Nov-23 Name of Verifying authority :______________________

Motor
Cycle
Date Attendance Conveyance reimburse
Km ment@ Rs
Travelled Conveyance Route(Optional) 2.5/km
Start km End km
11/1/2023 Wednesday 19971 20032 61 mahalingapur,rabakavi,banahatti,terdal 152.5
11/2/2023 Thursday 20046 20146 100 mudhol 250
11/3/2023 Friday 20147 20253 106 jamakandi,yalatti,konnur,hulyal 265
11/4/2023 Saturday 20259 20312 53 mahalingapur,rabakavi,banahatti,terdal 132.5
11/5/2023 Sunday 20316 20426 110 jamakandi,yalatti,shiraguppi,kallolli,alabhal 275
11/6/2023 Monday 20429 20530 101 jamakandi 252.5
11/7/2023 Tuesday 20536 20589 53 handigunda, kappalaguddi, saidapur,budni 132.5
11/8/2023 Wednesday 20593 20697 104 jamakandi,siraguppi,kulahalli,alabhal 260
11/9/2023 Thursday 20705 20753 48 mahalingapur,rabakavi,banahatti,terdal 120
11/10/2023 Friday 20761 20892 131 chikkaklagundi,baragi,bilagi, machakanur 327.5
11/11/2023 Saturday 20905 20967 62 mahalingapur,rabakavi,banahatti,terdal 155
11/12/2023 Sunday 0 0 0 Sunday 0
11/13/2023 Monday 21106 21209 103 mudhool jagadal navalagi belagali mahalingapur 257.5
11/14/2023 Tuesday 21229 21331 102 jamakandi,yalatti,shiraguppi,kallolli,hulyal,konnur 255
11/15/2023 Wednesday 21336 21449 113 jamakandi, kalahalli, madarakandi,konnur,hulyal 282.5
11/16/2023 Thursday 21456 21553 97 mudhol 242.5
11/17/2023 Friday 21561 21622 61 mahalingapur,rabakavi,banahatti,terdal 152.5
11/18/2023 Saturday 21629 21738 109 mudhol jagadal navalagi belagali mahalingapur 272.5
11/19/2023 Sunday 21746 21863 117 jamakandi,yalatti,shiraguppi,kallolli 292.5
11/20/2023 Monday 21869 21979 110 jamakandi, kalahalli, madarakandi,konnur,hulyal 275
11/21/2023 Tuesday 21979 22036 57 mahalingapur,rabakavi,banahatti,terdal 142.5
11/22/2023 Wednesday 22042 22185 143 chikkaklagundi,baragi, achakanur 357.5
11/23/2023 Thursday 22191 22296 105 mudhol jagadal navalagi belagali mahalingapur 262.5
11/24/2023 Friday 22302 22408 106 jamakandi,yalatti,shiraguppi,kallolli 265
11/25/2023 Saturday 22412 22526 114 jamakandi, kalahalli, madarakandi,konnur,hulyal 285
11/26/2023 Sunday 0 0 0 Sunday 0
11/27/2023 Monday 22553 22659 106 mudhol 265
11/28/2023 Tuesday 22663 22722 59 mahalingapur,rabakavi,banahatti,terdal 147.5
11/29/2023 Wednesday 22832 22946 114 jamakandi, kalahalli, madarakandi,konnur,hulyal 285
11/30/2023 Thursday 22952 23061 109 mudhol, mahalingapur,rabakavi,banahatti,terdal 272.5

Total 2654 6635

Date:

Employee (Name & Signature) Approved By (Name & Signature)

 Verified
DA @ By
Rs.150/da Total other (Signature
y amount expences Remark )

100 252.5
100 350
100 365
100 232.5
100 375
100 352.5
100 232.5
100 360
100 220
100 427.5
100 255
0 0
100 357.5
100 355
100 382.5
100 342.5
100 252.5
100 372.5
100 392.5
100 375
100 242.5
100 457.5
100 362.5
100 365
100 385
0 0
100 365
100 247.5
100 385
100 372.5

2800 9435 0

Gross Total 9435