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  • Settlement of Ta/Da Advance: Signature of The Staff

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    SURYA S
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    The employee traveled from Chennai to Maraimalai Nagar for a stock audit from November 26-28, 2017. No advance was received for the trip. Actual expenses totaled 3,300 rupees for travel, food, and room rent. Upon returning, the employee settled the travel expenses and was owed a balance of 3,300 rupees by the organization.

    Original Description:

    CSA claim

    Original Title

    Claim Sheet CSA MM

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    The employee traveled from Chennai to Maraimalai Nagar for a stock audit from November 26-28, 2017. No advance was received for the trip. Actual expenses totaled 3,300 rupees for travel, food, and room rent. Upon returning, the employee settled the travel expenses and was owed a balance of 3,300 rupees by the organization.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views3 pages

    Settlement of Ta/Da Advance: Signature of The Staff

    Uploaded by

    SURYA S
    The employee traveled from Chennai to Maraimalai Nagar for a stock audit from November 26-28, 2017. No advance was received for the trip. Actual expenses totaled 3,300 rupees for travel, food, and room rent. Upon returning, the employee settled the travel expenses and was owed a balance of 3,300 rupees by the organization.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    S

    Emp.ID :

    Travel
    S.No Date Place of Audit
    From To
    1 26.11.2017 Maraimalai Nagar Chennai Maraimalai Nagar

    Amount In Rs. Date


    Advance Received: 0 26.11.2017
    Advance Received:
    TOTAL 0
    Actual Expenses: 3,300

    Note: All bills should be Balance to be Paid/Refunded: -3,300


    Kindly insert row if required .

    Date:28.11.2017

    Signature of the Staff:


    SETTLEMENT OF TA/DA ADVANCE

    Name of Organisation :

    Type of Audit : Stock Audit

    avel Food Room Rent


    Cost In Rs. Break Fast Lunch Expenses during Jou Single Room Double Room
    3,000 300 - -

    Verified By:
    Conveyance Printing/ScanningTea / Waterbottle
    Total In Rs.

    3,300
    - 3,300

    Approved By:

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