Domestic Claim Submission Report

Requisition no: DTR71043 Claims Date: 09/APR/2024

Staffno 7775 EmployeeName Sharankumar

Level CL5-Trainee Designation Graduate Engineer Trainee

Agenda of Visit
Description Expected Out Come Remarks Completion Status

GET GET Book ticket ASAP Completed

JOB DETAIL

JOB NO DATE CLIENT NAME FACTOR PLACE OF VISIT

10P167 22-Aug-202 RELIANCE INDUSTRIES LTD 100 Jamnagar

3

EXPENSES SUMMARY
DESCRIPTION CASH DESCRIPTION AMOUNT

Ticket 0.00 Advance Received 0.00

Halting 0.00 Cash Expenses 3,000.00

Conveyance 0.00 Balance To Staff 3000.00

Others 3,000.00 Balance To Company -3000.00

Total 3,000.00

TICKET EXPENSES

DATE MODE FROM PLACE TO PLACE AMOUNT REMARKS

22-Aug-2023 TRAIN Kolkata Jamnagar

HALTING EXPENSES

FROM DATE TO DATE DESCRIPTIION REFERENCE AMOUNT REMARKS

LOCAL CONVEYANCE

DATE MODE FROM PLACE TO PLACE AMOUNT REMARKS

OTHER EXPENSES

DATE DESCRIPTION REFERENCE AMOUNT REMARKS

22-AUG-23 9:0
to Cash Allowance As per HR Manual 3,000.00
27-AUG-23 11:35

Domestic Eligibility Details (Amount in INR)

Expense Type Claim Eligibility Excess

Halting 0.00 18000.00 -18000

 No of Enclosure: 1

Boarding Pass: Nil

Reason for Others NIL

Signature of Staff Signature of Authorise

Sharankumar Sahithya

Print Date: 15-Apr-2024 Print Time : 11:42:02