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  • Domestic Claim Report - 34024

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    This document is an expense report submitted by Prateek for domestic travel from February 25th to 29th, 2024. It details expenses including taxis of 0.00 between various cities, food expenses totaling 3571.00 with meals in Udaipur and Nathdwara, lodging in Udaipur totaling 9517.00, local conveyance of 1310.00 including tolls and parking, other expenses of 2521.00 including car maintenance, and a daily allowance of 1200.00 for 5 days of travel to visit customers in Udaipur. The total claim amount is 18119.00 payable to the employee.

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    Domestic Claim Report_34024

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    This document is an expense report submitted by Prateek for domestic travel from February 25th to 29th, 2024. It details expenses including taxis of 0.00 between various cities, food expenses totaling 3571.00 with meals in Udaipur and Nathdwara, lodging in Udaipur totaling 9517.00, local conveyance of 1310.00 including tolls and parking, other expenses of 2521.00 including car maintenance, and a daily allowance of 1200.00 for 5 days of travel to visit customers in Udaipur. The total claim amount is 18119.00 payable to the employee.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views4 pages

    Domestic Claim Report - 34024

    Uploaded by

    pprateek18
    This document is an expense report submitted by Prateek for domestic travel from February 25th to 29th, 2024. It details expenses including taxis of 0.00 between various cities, food expenses totaling 3571.00 with meals in Udaipur and Nathdwara, lodging in Udaipur totaling 9517.00, local conveyance of 1310.00 including tolls and parking, other expenses of 2521.00 including car maintenance, and a daily allowance of 1200.00 for 5 days of travel to visit customers in Udaipur. The total claim amount is 18119.00 payable to the employee.

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    © All Rights Reserved
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    of 4

    Domestic Travel Expense Reimbursement 04-Mar-2024

    Expense Report for the Month/Year : March/2024

    For the period From 25-Feb-2024 To 29-Feb-2024


    Approved by VARUN , 07-Mar-2024

    Claim No : DM-34024/PAP/032024

    Name : PRATEEK

    Employee No : 79288

    Grade : BAND9

    Request No : 36709/PAP/032024

    Fare 0.00

    From Place To Place From Date To Date Travel Mode Reason Actual Bkd By

    nathdwara -
    jaipur - rajasthan 25-Feb-2024 25-Feb-2024 TAXI 0.00 Self
    rajasthan

    nathdwara - udaipur -
    26-Feb-2024 26-Feb-2024 TAXI 0.00 Self
    rajasthan rajasthan

    udaipur - nathdwara -
    28-Feb-2024 28-Feb-2024 TAXI 0.00 Self
    rajasthan rajasthan

    nathdwara -
    jaipur - rajasthan 29-Feb-2024 29-Feb-2024 TAXI 0.00 Self
    rajasthan

    Food Expenses 3571.00

    Deviation
    Amount
    Place Date No Of Days Breakfast Lunch Dinner Actual Reason /
    Eligible
    Sharing Info

    udaipur -
    26-Feb-2024 1 0.00 0.00 943.00 1100.00 943.00
    rajasthan

    udaipur -
    27-Feb-2024 1 0.00 132.00 943.00 1100.00 1075.00
    rajasthan

    udaipur - With customer


    28-Feb-2024 1 0.00 199.00 1020.00 1100.00 1219.00
    rajasthan - ISMC

    nathdwara -
    29-Feb-2024 1 0.00 334.00 0.00 900.00 334.00
    rajasthan

    Lodging Expenses 9517.00

    Deviation Reason /
    Place Date No Of Days Amount Eligible Actual
    Sharing Info
    udaipur - rajasthan 26-Feb-2024 1 8500.00 4758

    udaipur - rajasthan 27-Feb-2024 1 8500.00 4759

    Local Conveyance 1310.00

    Expense Type Date From place To Place Amount

    toll&parking 25-Feb-2024 500.00

    toll&parking 26-Feb-2024 155.00

    toll&parking 28-Feb-2024 155.00

    toll&parking 29-Feb-2024 500.00

    Other Expenses 2521.00

    Expense Type Date From place To Place Amount

    car maintenance 25-Feb-2024 2521.00

    others 25-Feb-2024 Fuel Expense for 450 km 0.00

    others 29-Feb-2024 Fuel Expense for 400 km 0.00

    Daily Allowance

    Start Date Start Time End Date End Time Total Hours DA Per Day Actual Spend

    25-Feb-2024 15:30 29-Feb-2024 19:30 100.00 300.00 1200.00

    Purpose Of The Travel


    Visit to Udaipur Customers

    No of Days 5

    Total Claim Amount 18119.00

    Advance Amount 0.00

    Payable to Employee 18119.00

    Payable to Company 0.00

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