Designation : MANAGER Account Head : CONVEYANCE (2504) Reimbursement of conveyance expenses incurred while on official duty during the month of May-23 as per details given below
Designation : Asst. Manager Account Head : CONVEYANCE (2504) Reimbursement of conveyance expenses incurred while on official duty during the month of Apr-07 as per details given below
Date From To Kilometers Purpose &Customer visited
9-Apr Bawal Gurgaon,rewari & Return 197.5 Site Visit
13-Apr Bawal Gurgaon& Return 160 Site Visit 17-Apr Bawal Gurgaon& Return 160 Site Visit 20-Apr Bawal Faridabad & Return 230 Site Visit
Total Kilometers 748
Actual Expenses Rs 4.95 per K.M CASH RECEIVED
Rs. 3700.13 Signature ________________
(Rupees Three thousand seven hundred only)
Voucher No ________________ Signature of the employee
Designation : Account Head : CONVEYANCE (2504) Reimbursement of conveyance expenses incurred while on official duty during the month of Jul-2006 as per details given below
Date From To Kilometers Purpose &Customer visited
Total Kilometers
Actual Expenses Rs 4.95 per K.M CASH RECEIVED
Rs. Signature ________________
Voucher No ________________ Signature of the employee
Designation : Manager Account Head : CONVEYANCE (2504) Reimbursement of conveyance expenses incurred while on official duty during the month of Apr-2007 as per details given below
Date From To Kilometers Purpose &Customer visited
3-Apr Bawal Gurgaon,rewari & Return 193.2 Site Visit
6-Apr Bawal Gurgaon& Return 160 Site Visit 9-Apr Bawal Gurgaon& Return 160 Site Visit 13-Apr Bawal Gurgaon& Return 160 Site Visit 17-Apr Bawal Gurgaon& Return 160 Site Visit 20-Apr Bawal Gurgaon& Return 160 Site Visit 24-Apr Bawal Gurgaon& Return 160 Site Visit 28-Apr Bawal Gurgaon& Return 160 Site Visit
Total Kilometers 1313
Actual Expenses Rs 4.95 per K.M CASH RECEIVED
Rs. 6500.34 Signature ________________
(Rupees Six thousand five hundred only)
Voucher No ________________ Signature of the employee
Designation : Asst.Manager Account Head : CONVEYANCE (2504) Reimbursement of conveyance expenses incurred while on official duty during the month of Apr-2007 as per details given below
Date From To Kilometers Purpose &Customer visited
9-Apr Gurgaon Rewari , Bawal & Return 188.3 Site Visit
13-Apr Gurgaon Bawal & Return 160 Site Visit 17-Apr Gurgaon Bawal & Return 160 Site Visit 20-Apr Gurgaon Bawal & Return 160 Site Visit 24-Apr Gurgaon Bawal & Return 160 Site Visit
Total Kilometers 828
Actual Expenses Rs 4.95 per K.M CASH RECEIVED
Rs. 4100.09 Signature ________________
(Rupees Four thousand one hundred only)
Voucher No ________________ Signature of the employee
Designation : Asst.Manager Account Head : CONVEYANCE (2504) Reimbursement of conveyance expenses incurred while on official duty during the month of Apr-2007 as per details given below
Date From To Kilometers Purpose &Customer visited
9-Apr Gurgaon Biwadi , Bawal & Return 188.3 Site Visit
13-Apr Gurgaon Bawal & Return 160 Site Visit 17-Apr Gurgaon Bawal & Return 160 Site Visit 20-Apr Gurgaon Bawal & Return 160 Site Visit 24-Apr Gurgaon Bawal & Return 160 Site Visit
Total Kilometers 828
Actual Expenses Rs 4.95 per K.M CASH RECEIVED
Rs. 4100.09 Signature ________________
(Rupees Four thousand one hundred only)
Voucher No ________________ Signature of the employee