ADOR WELDING LIMITED

Travel Voucher
Employee Details :
Travel ID : 9920 Travel Type : Domestic
Requisition Date : 12-NOV-2018 Mode Of Travel : Bus/Train/Auto
Employee Number : 14093 Department : PEB
Employee Name : Tanaji Yadav Designation : Team Member - Production
Tour Details :
From Place To Place From Date To Date Duration
chinchwad Mumbai 26-OCT-2018 26-OCT-2018 1

Expected Expense Details :

Expected
Total Co
Tour Customer Purpose Currency Particulars No.of Days Expense Per Remarks
Amount Employees
DayAmount
Total
5000
Amount
Welding Contract
chinchwad-
Competition Official INR 1 5000 5000 employee--01
Mumbai
at Mumbai no. TDC
company
employee--01
no Total--03
nos

Submitted Bills :
Tour name Tour dates Particulars Bill Number Bill Amount Bill Details Status
Breakfast at
chinchwad 26-OCT-2018
Food 200 evening(03 Approved
- Mumbai to 26-OCT-2018
persone)
Dinner at night
600 Approved
(03 persone)
chikhali to
Local Travel 200 chinchwad by Approved
auto(3 persone)
Chinchwad to
900 Dadar by share Approved
taxi(03 persone)
Vidya vihar to
150 Don bosco by Approved
auto (03 persone)
Vidya vihar
300 to dadar by Approved
auto(03 persone)
Dadar to
900 Approved
Chinchwad by
share taxi(03
persone)
Don bosco to
150 Vidya vihar by Approved
auto (03 persone)
 Dadar to Vidya
300 vihar by auto Approved
(03 persone)
Total Amount 3700

Approved By Manager : 637-Prakash Bhimrao Jadhav (PEB) (Team Lead - PEB - Production)
Approved By Local Admin : 13457-Bhagwat Yashawant Uttamrao (Finance) (Assistant Manager - Accounts)
Approved By Finance Head : 13649-Yogesh Thakare (Finance) (Manager - Plant Finance %26amp; Accounts)

This is computer generated voucher