Everonn Education Limited Local Travel Expense Statement (Base Town) Name:T.

GANESHKUMAR Designation:RSM Department: MARKETING Emp Code: T06098 Location:MADURAI Division :I-SCHOOL Others (includ es Telepho Browsi ne ng, Total /Mobile Printin charges g & Station ery,Pos tage)

Date

From

To

Purpose (School Name with Location)

Opening Closing km (in Km (in Mode of own case of Total Km Amount DA Travel Vechicle own ) Vechicle)

Remarks

06.09.10

MADURAI

PUDUR(MADURAI)

TO MEET PRINCIPAL OF CHETANA,MARRYANN , BIKE TO MET PRINCIPAL OF YWCA,VIKAASA,SDA,C APRON HALL,DENOBLI BIKE TO MET PRINCIPAL OF AMBIKA,ARULMALAR, BIKE TO MET PRINCIPAL OF MAVMM,SWATHI,ADH YAPANA BIKE TO MET PRINCIPAL OF CROWN,P.K.N, MAHATMA MONTESSORI AND SDA BIKE TO MET PRINCIPAL OF LE-CHATELIER,GOODSHEPHERD BIKE TO MET PRINCIPAL OF CHETANA,ST.FRANCIS BIKE TO MET PRINCIPAL OF RAVI,YWCA,S.D.H JAIN VIDYALAYA BIKE V.K.K.PLAYGROUP,ZIO N GOOD SHEPHERD,PALAMEDU NADAR BIKE TO MET PRINCIPAL OF VELLAMMAL,ASIAN MATRIC. BIKE

45645

45721

76

190

20

210

07.09.10.

MADURAI

NARIMEDU

45725

45802

77

193

20

213

08.09.10

MADURAI

ANNA NAGAR

45802

45880

78

195

20

215

09.09.10

MADURAI

ANNA NAGAR

45886

45962

76

190

20

210

13.09.10

MADURAI

PASUMALAI AND GORIPALAYAM

46062

46141

79

198

20

218

14.09.10

MADURAI

NEW NATHAM ROAD

46141

46219

78

195

20

215

15.09.10

MADURAI

PUDUR NARIMEDU AND PASUMALAI

46225

46302

77

193

20

213

16.09.10

MADURAI

46310

46388

78

195

20

215

17.09.10

MADURAI

AVANIAPURAM

46388

46467

79

198

20

218

18.09.10

MADURAI

THIRUPPUVANAM

46470

46548

78

195

20

215

NOYES BIKE TO MET PRINCIPAL OF CHANDLER. BIKE 46890 46969 79 198 20 213 431 BROWSING 30.Everonn Education Limited Local Travel Expense Statement (Base Town) Name:T.V.MEENA KSHI MATRIC BIKE RUBY MATRIC.GANESHKUMAR Designation:RSM Department: MARKETING Emp Code: T06098 Location:MADURAI Division :I-SCHOOL Others (includ es Telepho Browsi ne ng.09. Please Reccord only the relevant expenses in this statement.SRI SARADHA VIDYAVANAM. . 3. Justification for each expenses accounted in the Other "column should be filled in the remarks coloumn seperately. MEENAKSHI MATRIC HR SEC. Statements should be submitted on forthnight basis.KARPAGA VINAYAGAR SRI AUROBINDO MEERA 46550 46625 75 188 20 208 24.SRI AUROBINDO MEERA.10 MADURAI MADURAI PUDUR BYE PASS ROAD BIKE BIKE 46706 46788 46784 46865 78 77 195 193 20 20 215 213 29.10 MADURAI IYYER BUNGALAW 46975 47053 78 1239 195 3101 20 320 1000 1000 250 463 1465 BROWSING AND MOBILE 4884 TOTAL EXPENSE __________________ Approved by Claimed by Note: __________________ Checked by 1. it should reached with in a week to HO after the cutoff date 2.Pos tage) Date From To Purpose (School Name with Location) Opening Closing km (in Km (in Mode of own case of Total Km Amount DA Travel Vechicle own ) Vechicle) Remarks 23.10 27.09.10 MADURAI NARIMEDU OCPM.09.E. Total /Mobile Printin charges g & Station ery.10 MADURAI AARAPALAYAM 46630 46706 76 190 20 210 25.VIRUDHUN AGAR HINDU NADAR BIKE TO MET PRINCIPAL OF S.10 MADURAI THEPPAKULAM TO MET PRINCIPAL OF MADURAI CRESCENT.09.09.09.

DENOBLI TO MET PRINCIPAL OF AMBIKA.10 15.FRANCIS BIKE TO MET PRINCIPAL OF RAVI.10 09.09.09.H JAIN VIDYALAYA V.09.ADHYAPANA TO MET PRINCIPAL OF CROWN. MAHATMA MONTESSORI AND SDA 07. TO MET PRINCIPAL OF YWCA.YWCA.S.K.10 27.ST.SRI AUROBINDO MEERA.K.09.09.09.10 13.N.09.Local Travel Detail (in Tour & Travel) Date 06.09.KARPAGA VINAYAGAR SRI AUROBINDO MEERA BIKE BIKE BIKE BIKE 24.MARRYANN.GOODMADURAI NEW NATHAM ROAD SHEPHERD BIKE MADURAI PUDUR NARIMEDU AND MADURAI PASUMALAI MADURAI AVANIAPURAM MADURAI THIRUPPUVANAM MADURAI NARIMEDU TO MET PRINCIPAL OF CHETANA.10 14.P.CAPRON HALL.D. TO MET PRINCIPAL OF MAVMM. OCPM.09.10 17.NOYES TO MET PRINCIPAL OF CHANDLER.PALAMEDU NADAR TO MET PRINCIPAL OF VELLAMMAL.10 08.09.ZION GOOD SHEPHERD.10 18.10 From To Purpose (School Name with Location) Mode of Total Km Amount Travel BIKE 76 190 MADURAI PUDUR(MADURAI) TO MEET PRINCIPAL OF CHETANA.10 23.09.09.09.10 MADURAI THEPPAKULAM TO MET PRINCIPAL OF MADURAI CRESCENT.10 MADURAI NARIMEDU MADURAI ANNA NAGAR MADURAI ANNA NAGAR PASUMALAI AND MADURAI GORIPALAYAM BIKE BIKE BIKE BIKE 77 78 76 79 78 77 78 79 78 75 193 195 190 198 195 193 195 198 195 188 TO MET PRINCIPAL OF LE-CHATELIER.SDA.PLAYGROUP.09.K.SWATHI.ASIAN MATRIC.10 16.VIKAASA.ARULMALAR.MEENAKSHI MATRIC RUBY MATRIC.09.SRI SARADHA VIDYAVANAM.10 MADURAI AARAPALAYAM MADURAI PUDUR MADURAI BYE PASS ROAD BIKE BIKE BIKE 76 78 77 190 195 193 29.VIRUDHUNAGAR HINDU NADAR BIKE 79 198 .10 25.

BIKE 78 195 . MEENAKSHI MATRIC HR SEC.09.30.V.10 MADURAI IYYER BUNGALAW TO MET PRINCIPAL OF S.E.

Everonn Education Limited Tour & Travel Expense Statement ( outstation) Name:T.10 INDUCTION CLASS INDUCTION CLASS SPM MHSS 706 797 237 506 MADURAI TO CNENNAI 598 CHENNAI TO MADURAI 66 MADURAI TO OTTANCHATRAM 65 44 66 75 75 75 60 AUTO EXPENSE 80 AUTO EXPENSE 30 AUTO EXPENSE TOTAL AMOUNT 1740 1170 175 225 170 _______________ ___________ ___________ Claimed by Checked by Approved by Note: 1.P ostage) Remarks 02. Printing & Stationery.09.10 03.GANESHKUMAR Designation:RSM Department: MARKETING Emp Code: Location: Division : T06098 MADURAI I-SCHOOL Date Particulars Taxi/Trai n/Air/Bus Total Travelling to From Fare to Amount station/Airport/In Town Visit Town of Visit Hotel charges Food Expenses DA Others (includes Browsing. Statements should be submitted on forthnight basis.09.09. .10 28. Please reccord only the Tour expenses in this statement. it should reached with in a week to HO after the cutoff date 2.

.3. Justification for each expenses accounted in the Other "column should be filled in the remarks coloumn seperately.

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