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Local Conveyance Report for Anurag Sharma

Anurag Sharma, an SSE in the ePay department, traveled from Ahinsa Khand-2, Indirapuram to NIDEC Neemrana on March 8th, 2016 from 7:00 to 17:00 for HRMS and payroll training purposes using his car which covered 356 kms. The total travel expenses were Rs. 2,692 which included Rs. 2,386 for transportation and Rs. 306 for parking.

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mkanurag
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87 views1 page

Local Conveyance Report for Anurag Sharma

Anurag Sharma, an SSE in the ePay department, traveled from Ahinsa Khand-2, Indirapuram to NIDEC Neemrana on March 8th, 2016 from 7:00 to 17:00 for HRMS and payroll training purposes using his car which covered 356 kms. The total travel expenses were Rs. 2,692 which included Rs. 2,386 for transportation and Rs. 306 for parking.

Uploaded by

mkanurag
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

09/06/2017

4.5 Local Conveyance


Name : Anurag Sharma Employee Code : 1553
Designation : SSE Department : ePay

Time Place Parking


S.No. Date Purpose Mode Kms. Amt.(A)
From To From To (B)
HRMS & Payroll
8-Mar-16 7:00 17:00 Ahinsa Khand-2, Indirapuram NIDEC Neemrana Car 356 2386 306
training

Total 2386 306


Total(A+B) 2692

Signature of the Employee Recommended / Approved

FM/HR/008/0.01/SEPT/2001 Functional Head / C.O.O.

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