Domestic Travel Bill booking Summary

Name of the Company Badve Engineering Ltd. Date :Departure. 30-03-23 Arrival. 01-04-23
Name Rahul N. Dekhane Time 18:00 Time 0:30
Designation D.G.M
Place Of Visit : Narsapura, Bangalore
Employee Vendor Code 126

Travel Expenses Head Amount In Rs. Self PAS RGS JSL

1 Fare Expenses
T10000001 Fare Expenses_By Air -
T10000002 Fare Expenses_BY Railway -
T10000003 Fare Expenses_By Road Taxi -
T10000004 Fare Expenses_By Road Bus -
T10000005 Fare Expenses_By Road Fuel Charges -
T10000006 Fare Expenses_Toll Tax 0
Sub Total 0
2 Lodging Expenses
T10000007 Lodging_Hotel (Indi/Mult)with supporting -
T10000008 Lodging_Hotel (Indi/Mult)W/O supporting -
Sub Total 0
3 Food Expenses
T10000009 Food Expenses (Indi/Mult)with supporting

4 Miscellaneous
T10000010 Other expenses Driver Allow.
5 Local conveyance
T10000011 Local conveyance_BY Taxi/Auto/Bus/Local 602
6 Allowances
T10000012 Allowances_DA 1500
T10000013 Allowances_Incidental. 0
Sub Total 1500

7 Entertainment Expenses ( if any at actuals )

T10000014 Entertainment Expenses (Liquor ) -
T10000015 Entertainment Expenses (Food ) -
Sub Total 0

Total 2102

Bill Amount 2102

Advance Taken 0
Balance Due/Payable 2102

Signature of Employee Checked By Passed By Approved by

 BADVE GROUP
Visit Report
DATE : 14-04-23

NAME OF UNIT : Badve Engineering Ltd.

NAME OF EMPLOYEE Rahul N. Dekhane

VISITED TO Narsapura, Bangalore

DATE & TIME OF DEPARTURE 30-03-23 18:00

DATE & TIME OF ARRIVAL 01-04-23 0:30

TO WHOM VISITED Mr. Kamlesh Singh, Mr. RP Shrivastava

VISIT PURPOSE MRP run for the month of April 2023

Check all pre requisites and close open points for smooth run of

MRP, MRP successfully completed and show the result to plant.

ACTION PLAN & TARGET DT.

ANY SPECIFIC POINTS

Signature of Employee Department Head

 DEBIT VOUCHER
Head of the A/c. Voucher No:
Date 13/04/2023
Paid to Rahul N. Dekhane Dept: IT T.No20000116

For Travelling Expences as per Details Rs. Ps

2102 0

Ruppes Two Thousand One Hundred Two Only

Total
2102 0

Prepared by HRD/HOD Account Approved by Received by