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    North Delhi Power Limited

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    Rahul Kumar
    Rahul Kumar, a consultant from North Delhi Power Limited, traveled to Goa from January 6th to 20th to provide project support. He took a flight to Goa on January 6th and incurred various travel and food expenses during his trip. These included airfare, local transportation, meals with other employees, and a guest house bill. In total, Rahul spent Rs. 6,837 on the trip, but had received a Rs. 5,000 advance. After accounting for the advance, Rahul was owed Rs. 1,837 in reimbursement.

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    © All Rights Reserved
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    North Delhi Power Limited

    Uploaded by

    Rahul Kumar
    20 views2 pages
    Rahul Kumar, a consultant from North Delhi Power Limited, traveled to Goa from January 6th to 20th to provide project support. He took a flight to Goa on January 6th and incurred various travel and food expenses during his trip. These included airfare, local transportation, meals with other employees, and a guest house bill. In total, Rahul spent Rs. 6,837 on the trip, but had received a Rs. 5,000 advance. After accounting for the advance, Rahul was owed Rs. 1,837 in reimbursement.

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    Rahul Kumar, a consultant from North Delhi Power Limited, traveled to Goa from January 6th to 20th to provide project support. He took a flight to Goa on January 6th and incurred various travel and food expenses during his trip. These included airfare, local transportation, meals with other employees, and a guest house bill. In total, Rahul spent Rs. 6,837 on the trip, but had received a Rs. 5,000 advance. After accounting for the advance, Rahul was owed Rs. 1,837 in reimbursement.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    20 views2 pages

    North Delhi Power Limited

    Uploaded by

    Rahul Kumar
    Rahul Kumar, a consultant from North Delhi Power Limited, traveled to Goa from January 6th to 20th to provide project support. He took a flight to Goa on January 6th and incurred various travel and food expenses during his trip. These included airfare, local transportation, meals with other employees, and a guest house bill. In total, Rahul spent Rs. 6,837 on the trip, but had received a Rs. 5,000 advance. After accounting for the advance, Rahul was owed Rs. 1,837 in reimbursement.

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    F02(EXP-P-05)

    North Delhi Power Limited


    TRAVELLING EXPENSES INCURRED ON JOURNEY OUTSIDE HEADQUARTER
    EMPLOYEE DATA
    01. Name
    03. Designation
    05. Bank Account No.

    :
    :
    :

    Rahul Kumar
    Consultant
    30950355379

    02. Emp.No.
    04. Department
    06. Bank Name

    TOUR PROGRAMME
    07 Name the Places Visited
    :
    Goa
    08 Mode of Transport
    :
    Flight
    09 Purpose of Tour
    :
    Goa Project Support
    10 Commencement of Journey
    Date:
    06.01.2016 Time
    :
    11 Reaching Destination
    Date:
    06.01.2016 Time
    :
    12 Commencement of Journey (Return)
    Date:
    NA
    Time
    :
    13 Reaching Headquarter
    Date:
    NA
    Time
    :
    14 Contance No. Mobile/Telephone
    EXPENSES INCURRED ON: (Enclosed used Air/Train Ticket/Boarding Pass/Hotel/Taxi Bill)
    E
    Local
    Train/Air
    Food
    Date
    Particulars
    x
    Travel
    Fate Rs.
    Exp.
    p
    Rs.
    06.01.16
    07.01.16
    08.01.16 Food with Emp 99394,92977
    300
    09.01.16
    10.01.16 Food with emp code 99394,92977
    573
    11.01.16 Food with emp code 99394,92977,99416,99386
    540
    12.01.16 Food with emp code 99394,92977
    340
    13.01.16 Food with emp code 99394,92977
    320
    14.01.16
    15.01.16 Lunch
    155
    16.01.16 Food
    110
    17.01.16
    18.01.16 Food with emp code 99394,92977,99416,99386
    670
    19.01.16
    20.01.16 Food wth emp code 99394,92977
    385
    05.01.16 Food with emp code 99394
    404
    Guest House Bill from 06.01.16 to 20.01.16

    :
    :
    :

    99385
    IT
    SBI

    4.00 PM
    7.00 PM
    NA
    NA

    Misc.
    Exp.

    Total (Rs.)

    3040

    6837

    Total

    - ##

    Official Address of Claiment:

    C:\Hariom\Form

    Employee Signature

    ###
    Grand Total Expenses
    Less: Advance Amount

    6,837.00
    5,000.00
    1,837.00

    F02(EXP-P-05)

    Official Address of Claiment:

    Employee Signature

    C:\Hariom\Form

    Passed By (Manager)

    Approved By (HOD/HOG)

    (Name & Designation)

    (Name & Designation)

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