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    Copy of TA DA Expenses Form Updated 21-22(1)

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    arjuntiw890

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    Copy of TA DA Expenses Form Updated 21-22(1)

    Uploaded by

    arjuntiw890
    5 views5 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    5 views5 pages

    Copy of TA DA Expenses Form Updated 21-22(1)

    Uploaded by

    arjuntiw890

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    NAMDHARI SEEDS PVT.

    LTD
    TRAVEL EXPENSES STATEMENT
    Name: Dhirendra kumar Designation: Area Manager

    Branch : Varanasi Vehicle No UP65 DP4549 Ownership


    Vehicle Fuel
    Mode of Distance in Local Phone/ Mobile
    Date From To Fares Paid DA/ Food Lodging Vehicle Repairs
    Travel Kms Conveyance in Litres cost charges

    1st Oct Kanpur Town Vehicle 53 200 350


    3rd Oct Kanpur Varanasi Vehicle 359 828 2800 212 13 1200
    4th Oct Varanasi Kanpur Train 956 651 312
    5th Oct Kanpur local 200
    TOTAL 412 956 1879 2800 524 1200 0 350

    Signature of Employee Branch Incharge Approved by

    Total amount claimed : 8369

    Deducted :

    Allowed :
    Month October

    Year 2024

    Others (List
    Courier Total
    enclosed)

    550
    660 5700
    1919
    200
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0 660 8369

    Accounted by
    NAMDHARI SEEDS PVT.LTD
    Vehicle Log sheet
    Name: Designation: Month
    Branch : Branch Incharge: Fin.Year

    Vehicle type : Four Wheeler Company Vehicle Vehicle No :


    Two Wheeler Own Vehicle

    Sl No Date From To Opening KM Closing KM KM Covered Rate per KM Amount


    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    Total 0 0 0

    Signature of Employee Branch Incharge Approved by

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