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Domestic Travel: Expense Head Date Narration Amount Bill (Y/N) A/c No

Suresh Kumar traveled from Indore to Bhopal and back on January 25, 2024 for a client meeting. The total expenses for the trip were Rs. 3,500 which included Rs. 1,000 for food and Rs. 2,500 for local transportation by auto and taxi between Indore, Bhopal, and the taxi stands. The expenses were submitted on February 1, approved on February 2, and are currently pending final approval.

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16 views

Domestic Travel: Expense Head Date Narration Amount Bill (Y/N) A/c No

Suresh Kumar traveled from Indore to Bhopal and back on January 25, 2024 for a client meeting. The total expenses for the trip were Rs. 3,500 which included Rs. 1,000 for food and Rs. 2,500 for local transportation by auto and taxi between Indore, Bhopal, and the taxi stands. The expenses were submitted on February 1, approved on February 2, and are currently pending final approval.

Uploaded by

roshan.king.tx
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Domestic Travel

Employee : 2907623, Suresh Kumar Report ID : 5581

Cost Centre : 5088109128, Indore Branch Date : 01/02/2024 5581

Location : INDORE Email : [email protected]

Business Area : 7259

Grade : 09, DEPUTY MANAGER Trip Period : 25/01/2024 08:00 AM to 25/01/2024 11:00 PM

Reason : Client Meeting

Purpose : Technical Discussion

Food
Expense Head Date Narration Bill (Y/N) A/c No Amount
Boarding Without
25/01/2024 Breakfast, Lunch & Dinner on 25.01.2024 N 68150000 1,000.00
Voucher

Total : 1,000.00

Local Transport
Mode Of Transport From - To Date Bill (Y/N) A/c No Amount

Auto Residence - Shared Taxi Stand 25/01/2024 N 68150000 250.00

Taxi Indore - Bhopal 25/01/2024 N 68150000 800.00

Taxi Bhopal - Indore 25/01/2024 N 68150000 800.00

Auto Bhopal Taxi stand - VEXL Office 25/01/2024 N 68150000 400.00

Auto Indore shared taxi stand - Residence 25/01/2024 N 68150000 250.00

Total : 2,500.00

Total expenses 3,500.00

Less advance 0.00

Net amount due 3,500.00

Activity Details
Activity Performed By Performed On Status

Submit Suresh Kumar 01/02/2024 17:48 Submitted

Line Manager Amit Singh 02/02/2024 17:36 Approved

Finance Amit Pal or another approver In Progress

Printed On 02-02-2024 17:48 Page 1 of 1

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