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Expense Report Template

GA Software Technologies Private Limited's travel expense statement summarizes expenses from November 24th to December 7th 2014 and January 20th 2014 totaling Rs. 840. Expenses included conveyance costs of Rs. 120 and Rs. 180, office maintenance of Rs. 1597 and Rs. 200, and other miscellaneous costs of Rs. 240 and Rs. 380 over the two periods. The statement was prepared and reviewed with final approval.
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0% found this document useful (0 votes)
37 views

Expense Report Template

GA Software Technologies Private Limited's travel expense statement summarizes expenses from November 24th to December 7th 2014 and January 20th 2014 totaling Rs. 840. Expenses included conveyance costs of Rs. 120 and Rs. 180, office maintenance of Rs. 1597 and Rs. 200, and other miscellaneous costs of Rs. 240 and Rs. 380 over the two periods. The statement was prepared and reviewed with final approval.
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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YOUR COMPANY

Travel Expense Statement


Name:

Purpose:

Date

Description

Bill No.

Postage
Stationary
&
Courier

24/11/2014 xxxxxx

Conveyance

n
Books &
Periodicals

Office
Maintenance

Business
promotions

Staff
Welfare

120
1597

120

20

Total Exp for the day

240

20

xxxxxx

180

xxxxxx

7/12/2014

Rates &
Taxes

216220

xxxxxx

126

xxxxxx

200

Total Exp for the day

380

126

Prepared By

Checked by

Total
Approved by:

Signature

Signature

Signature

Over All Total

Others

GA Software Technologies Private


Travel Expense Statement
Name:
Date

Description

20/1/2014

BLR TO MADURAI

Bill No.

Stationary

Postage &
Courier

20/1/2014

Prepared By

Checked by

Signature

Signature

Technologies Private Limited

l Expense Statement
Purpose:
Rates &
Taxes

Conveyance

language lab software


Books &
Office
Business
Periodicals Maintenance promotions

Staff
Welfare

Others

Total

Approved by:

Signature

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