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Percept Engineers PVT - LTD: Allowance@Rs.

Ramesh M traveled from Chennai to Percept Engineers Pvt. Ltd. for 1 day on June 9, 2009. The total expenses for the trip were Rs. 1407, including Rs. 567 for airfare, Rs. 660 for lodging at Greenshore Inn in Chennai, and Rs. 180 for boarding. The company paid Rs. 1407 while Ramesh M paid nothing, leaving a balance due to the company of Rs. 1407.

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0% found this document useful (0 votes)
22 views

Percept Engineers PVT - LTD: Allowance@Rs.

Ramesh M traveled from Chennai to Percept Engineers Pvt. Ltd. for 1 day on June 9, 2009. The total expenses for the trip were Rs. 1407, including Rs. 567 for airfare, Rs. 660 for lodging at Greenshore Inn in Chennai, and Rs. 180 for boarding. The company paid Rs. 1407 while Ramesh M paid nothing, leaving a balance due to the company of Rs. 1407.

Uploaded by

perceptramesh
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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PERCEPT ENGINEERS PVT.

LTD

NAME RAMESH.M DESIGNATION D.G.M

TRAVEL DURATION DATE TIME NO.OF.DAYS 1DAY

DEPARTURE

ARRIVAL

TRAVEL ITINERARY DATE

PLACE OF VISIT FROM

TO CHENNAI

EXPENSES STATEMENT AMOUNT AMOUNT PAID BY

PAIDBY SELF COMPANY

1.FARE:AIR /TRAIN/OTHER MODE ,PL.TICK 567.00

2.LODGING 660=00

3.BOARDING 180=00

4.CONVEYANCE

5.OTHER EXPENSE

6.NON-HOTEL STAY [email protected]

PRDAYFOR-------DAYS

7.GRAND TOTAL

ADVANCE TAKEN

BALANCEDUE TO/BY THE COMPANY 1407=00

TRAVEL STATEMENT DATE:-10-06-09


RUPEES IN WORDS:--
SIGNATURE OF EMPLOYEE TRAVEL CO-ORDINATOR
APPROVED BY
II. LODGING

DATE PLACE HOTEL NAME BILLN BILL AMOUNT


FROM TO O.

9-06- 10-06-09 CHENNAI GREENSHOREINN 3346 660.00


09
TOTAL 660=00

DATE BREAKFAST LUNCH DINNER TOTAL REMARKS


BILL BILL BILL
AMOUNT AMOUNT AMOUNT

TOTAL

SL.NO DATE PALACE VISITED MODE AMOUNT RS. PURPOSE OF


COMMUNICATION
FROM TO

1.
2.
3.
4.
5.
6.

TOTAL

OTHER EXPENSES

PARTICULARS AMOUNT

RS PS

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