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5 views

vikas c

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© © All Rights Reserved
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Travel Expences Report

Company Name: Elspec engineering india PVT. LTD. 10/24/2024


WRD meeting
Enter Dates: 25th and 26th July 21-Oct-24 Mode of Payment
Enter Name of City: Bangalore
Traveling From Indore
Paytm Oyo Ola
To Bhoal - Back

Fare (Via Company Paytm 0


Train/Rail/Air) Self
1263.2
Car (Fuel) Company Paytm 0
Self
Hotel Company Paytm 0
Self Paid . Room for 1
OYO Corporate Wallet
Other Food (DA) 450
Local Convey Company Paytm 652 0
Charges As Per
Sheet Company OLA 0
Self
Other MISC. PL. SPECIFY - Note 1
2365.2 0 0
TOTAL 2365
01. ALL SUPPORTING DOCUMENTS IN OROGINAL TO BE SUBMITTED Advance
02. ALL LEAVING
EXPENSES ARE SUBJECT TO LIMIT AS PER RULES Payble to me 2365

SIGNATURE OF EMPLOYEE Accounts


Name: Arvind Jain Name:
21-Oct Date:
2024

Mode of Payment

Self Total

1263 A3,A4
0 0
0 `

0
450
652
0
0

0 2365
2365

2365
Elspec Visit expenses charges of Vikas Chaturvedi
Enter Dates Enter Name of City Net
To Amount
08.12.2024 Mumbai Indore Train 1540
11.12.2024 Indore Mumbai Train 1540
08.12.2024 Hotel for three days 7332

Total 10412

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