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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 on January 17, 2024 for an official visit to a dealer. He incurred Rs. 1,000 for boarding without a voucher and Rs. 2,600 for local transport via auto and taxi. The total expenses were Rs. 3,600 with no advance amount, resulting in Rs. 3,600 due. The travel request was submitted by Suresh Kumar, approved by his line manager Amit Singh, and is currently in progress with the finance department.

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

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    roshan.king.tx
    56 views1 page
    Suresh Kumar traveled from Indore to Bhopal on January 17, 2024 for an official visit to a dealer. He incurred Rs. 1,000 for boarding without a voucher and Rs. 2,600 for local transport via auto and taxi. The total expenses were Rs. 3,600 with no advance amount, resulting in Rs. 3,600 due. The travel request was submitted by Suresh Kumar, approved by his line manager Amit Singh, and is currently in progress with the finance department.

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    Suresh Kumar traveled from Indore to Bhopal on January 17, 2024 for an official visit to a dealer. He incurred Rs. 1,000 for boarding without a voucher and Rs. 2,600 for local transport via auto and taxi. The total expenses were Rs. 3,600 with no advance amount, resulting in Rs. 3,600 due. The travel request was submitted by Suresh Kumar, approved by his line manager Amit Singh, and is currently in progress with the finance department.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    56 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 on January 17, 2024 for an official visit to a dealer. He incurred Rs. 1,000 for boarding without a voucher and Rs. 2,600 for local transport via auto and taxi. The total expenses were Rs. 3,600 with no advance amount, resulting in Rs. 3,600 due. The travel request was submitted by Suresh Kumar, approved by his line manager Amit Singh, and is currently in progress with the finance department.

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    Domestic Travel

    Employee : 2907623, Suresh Kumar Report ID : 5579

    Cost Centre : 5088109128, Indore Branch Date : 01/02/2024 5579

    Location : INDORE Email : Suresh.Kumar@ksb.com

    Business Area : 7259

    Grade : 09, DEPUTY MANAGER Trip Period : 17/01/2024 08:00 AM to 17/01/2024 11:00 PM

    Reason : Official Expenses

    Purpose : Visit to Bhopal Dealer

    Food
    Expense Head Date Narration Bill (Y/N) A/c No Amount
    Boarding Without Breakfast, Lunch & Dinner (17.01.2024)- Start 08:00 am and reach
    17/01/2024 N 68150000 1,000.00
    Voucher to residence by 11.00 pm

    Total : 1,000.00

    Local Transport
    Mode Of Transport From - To Date Bill (Y/N) A/c No Amount

    Auto RESIDENCE - SHARED TAXI STAND 17/01/2024 N 68150000 250.00

    Taxi INDORE - Bhopal 17/01/2024 N 68150000 800.00

    Taxi INDORE - BHOPAL 17/01/2024 N 68150000 800.00

    Auto SHARED TAXI STAND - Residence 17/01/2024 N 68150000 250.00

    Auto Bhopal Taxi stand - Dealer office 17/01/2024 N 68150000 500.00

    Total : 2,600.00

    Total expenses 3,600.00

    Less advance 0.00

    Net amount due 3,600.00

    Activity Details
    Activity Performed By Performed On Status

    Submit Suresh Kumar 01/02/2024 17:38 Submitted

    Line Manager Amit Singh 02/02/2024 17:36 Approved

    Finance Amit Pal or another approver In Progress

    Printed On 02-02-2024 17:46 Page 1 of 1

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