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

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

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    roshan.king.tx
    8 views1 page
    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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    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    8 views1 page

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

    Uploaded by

    roshan.king.tx
    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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    of 1

    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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