Claims Report

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Domestic Claim Submission Report

Requisition no: DTR72402 Claims Date: 09/APR/2024

Staffno 7775 EmployeeName Sharankumar

Level CL5-Trainee Designation Graduate Engineer Trainee

Agenda of Visit
Description Expected Out Come Remarks Completion Status

GET INDUCTION TRAINING BOOK A TRAIN Completed

JOB DETAIL

JOB NO DATE CLIENT NAME FACTOR PLACE OF VISIT

General 27-Dec-202 NIL 100 Patna


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EXPENSES SUMMARY
DESCRIPTION CASH DESCRIPTION AMOUNT

Ticket 0.00 Advance Received 0.00

Halting 0.00 Cash Expenses 10,500.00

Conveyance 0.00 Balance To Staff 10500.00

Others 10,500.00 Balance To Company -10500.00

Total 10,500.00

TICKET EXPENSES

DATE MODE FROM PLACE TO PLACE AMOUNT REMARKS


27-Dec-2023 TRAIN Chennai Patna

HALTING EXPENSES

FROM DATE TO DATE DESCRIPTIION REFERENCE AMOUNT REMARKS

LOCAL CONVEYANCE

DATE MODE FROM PLACE TO PLACE AMOUNT REMARKS

OTHER EXPENSES

DATE DESCRIPTION REFERENCE AMOUNT REMARKS

27-DEC-23 12:30
to Cash Allowance As per HR Manual 10,500.00
16-JAN-24 13:30

Domestic Eligibility Details (Amount in INR)

Expense Type Claim Eligibility Excess

Halting 0.00 63000.00 -63000


No of Enclosure: 1

Boarding Pass: Nil

Reason for Others Training Completed

Signature of Staff Signature of Authorise

Sharankumar Sahithya

Print Date: 15-Apr-2024 Print Time : 11:42:40

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