Ikya

TRAVEL & EXPENSE STATEMENT

Emp. Name: SDev solanki Location : Ahmedabad Date : 2-Dec-18

Emp. ID : 2000788060 ( IKYA) Department S: ales Period: From : 1/11/2018 To 30/11/18
Market Visited Time of Conveyance Food Expense office Total
Dep. Arr. Mode Rupees Rly / Train DA Expense
Date Day Town Stationery/ Out Station
(Am/Pm) (Am/Pm) Fare Parking & Internet Allowance
Plan Actual Photocopy/Fa Stay
Mobile Bill Bill
x/ Courier Allowance Details Rupees
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1-Dec-18 Thursday Ahmedabad 9:00 7:00 150 150
2-Nov-18 Friday Ahmedabad 9:00 7:00 150 150
3-Nov-18 Saturday Ahmedabad 9:00 7:00 150 150
4-Nov-18 Sunday Ahmedabad 9:00 7:00 150 150
5-Nov-18 Monday Ahmedabad 9:00 7:00 150 150
6-Nov-18 Tuesday Ahmedabad 9:00 7:00 150 150
7-Nov-18 Wednesday Ahmedabad 9:00 7:00 150 150
8-Nov-18 Thursday 0
9-Nov-18 Friday 0
10-Nov-18 Saturday 0
11-Nov-18 Sunday 0
12-Nov-18 Monday 0
13-Nov-18 Tuesday Ahmedabad 9:00 7:00 150 150
14-Nov-18 Wednesday Ahmedabad 9:00 7:00 150 150
14-Nov-18 Thursday Ahmedabad 9:00 7:00 150 150
16-Nov-18 Friday 0
17-Nov-18 Saturday Ahmedabad 9:00 7:00 150 150
18-Nov-18 Sunday Ahmedabad 9:00 7:00 150 150
19-Nov-18 Monday Ahmedabad 9:00 7:00 150 150
20-Nov-18 Tuesday Ahmedabad 9:00 7:00 150 150
21-Nov-18 Wednesday Ahmedabad 9:00 7:00 150 150
22-Nov-18 Thursday Ahmedabad 9:00 7:00 150 150
23-Nov-18 Friday Ahmedabad 9:00 7:00 150 150
24-Nov-18 Saturday Ahmedabad 9:00 7:00 150 150
25-Nov-18 Sunday Ahmedabad 9:00 7:00 150 150
26-Nov-18 Monday Ahmedabad 9:00 7:00 150 150
27-Nov-18 Tuesday Ahmedabad 9:00 7:00 150 150
28-Nov-18 Wednesday Ahmedabad 9:00 7:00 498 150 648
29-Nov-18 Thursday 0
30-Nov-18 Friday 0
0

TOTAL 0.00 0.00 0.00 498.00 0.00 0.00 0.00 0.00 0.00 3300.00 0.00 3798.00

Total Expenses incurred 3798.00 Checked by Accounting Code

Less : Imprest Amount / Advance Signature of employee Payment date

Total Amount Payable to employee Approver's Signature

/ Company Approver's Id
 Randstad

TRAVEL & EXPENSE STATEMEN

Emp. Name: SRahul Tadvi Location : Ahmedabad

Emp. ID : 1146129 ( Randstad) Department Sales
:

Market Visited Time of

Dep. Arr.
Date Day Town (Am/Pm) (Am/Pm)
Plan Actual

1 2 3 4 5 6
1-May-15 Friday 9:00 9:30
2-May-15 Saturday 9:00 9:30
3-May-15 Sunday
4-May-15 Monday 9:00 9:30
5-May-15 Tuesday 9:00 9:30
6-May-15 Wednesday 9:00 9:30
7-May-15 Thursday 9:00 9:30
8-May-15 Friday 9:00 9:30
9-May-15 Saturday 9:00 9:30
10-May-15 Sunday
11-May-15 Monday 9:00 9:30
12-May-15 Tuesday 9:00 9:30
13-May-15 Wednesday 9:00 9:30
14-May-15 Thursday 9:00 9:30
15-May-15 Friday 9:00 9:30
16-May-15 Saturday 9:00 9:30
17-May-15 Sunday
18-May-15 Monday 9:00 9:30
19-May-15 Tuesday 9:00 9:30
20-May-15 Wednesday 9:00 9:30
21-May-15 Thursday 9:00 9:30
22-May-15 Friday 9:00 9:30
23-May-15 Saturday 9:00 9:30
24-May-15 Sunday
25-May-15 Monday 9:00 9:30
 26-May-15 Tuesday 9:00 9:30
27-May-15 Wednesday 9:00 9:30
28-May-15 Thursday 9:00 9:30
29-May-15 Friday 9:00 9:30
30-May-15 Saturday 9:00 9:30
31-May-15 Sunday

TOTAL

Total Expenses incurred 4400.00

Less : Imprest Amount / Advance Signature of employee

Total Amount Payable to employee Approver's Signature

/ Company Approver's Id
 Randstad

EXPENSE STATEMENT

Ahmedabad Date : 31-May-15

Period: From : 01/05/15 To : 31/05/15

Conveyance Food Expense

Mode Rupees Rly / Train Stationery/ Out Station
Fare Parking & Internet
Photocopy/Fa Stay
Mobile Bill Bill
x/ Courier Allowance Details Rupees
7 8 9 10 11 12 13
150
150

150
150
150
150
150
150

150
150
150
150
150
150

150
150
150
150
150
150

150
 150
150
150
150
150
500

0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 3900.00

Checked by Accounting Code

Signature of employee Payment date

Approver's Signature
Approver's Id
 office Total
DA Expense
Allowance

14 15 16
150
150
0
150
150
150
150
150
150
0
150
150
150
150
150
150
0
150
150
150
150
150
150
0
150
 150
150
150
150
150
500

0.00 0.00 4400.00

 Randstad

TRAVEL & EXPENSE STATEMEN

Emp. Name: SGanesh Patil Location : Ahmedabad

Emp. ID : 1171070 ( Randstad) Department Sales
:

Market Visited Time of

Dep. Arr.
Date Day Town (Am/Pm) (Am/Pm)
Plan Actual

1 2 3 4 5 6
1-May-15 Friday 9:00 9:30
2-May-15 Saturday 9:00 9:30
3-May-15 Sunday
4-May-15 Monday 9:00 9:30
5-May-15 Tuesday 9:00 9:30
6-May-15 Wednesday 9:00 9:30
7-May-15 Thursday 9:00 9:30
8-May-15 Friday 9:00 9:30
9-May-15 Saturday 9:00 9:30
10-May-15 Sunday
11-May-15 Monday 9:00 9:30
12-May-15 Tuesday 9:00 9:30
13-May-15 Wednesday 9:00 9:30
14-May-15 Thursday 9:00 9:30
15-May-15 Friday 9:00 9:30
16-May-15 Saturday 9:00 9:30
17-May-15 Sunday
18-May-15 Monday 9:00 9:30
19-May-15 Tuesday 9:00 9:30
20-May-15 Wednesday 9:00 9:30
21-May-15 Thursday 9:00 9:30
22-May-15 Friday 9:00 9:30
23-May-15 Saturday 9:00 9:30
24-May-15 Sunday
25-May-15 Monday 9:00 9:30
 26-May-15 Tuesday 9:00 9:30
27-May-15 Wednesday 9:00 9:30
28-May-15 Thursday 9:00 9:30
29-May-15 Friday 9:00 9:30
30-May-15 Saturday 9:00 9:30
31-May-15 Sunday

TOTAL

Total Expenses incurred 4400.00

Less : Imprest Amount / Advance Signature of employee

Total Amount Payable to employee Approver's Signature

/ Company Approver's Id
 Randstad

EXPENSE STATEMENT

Ahmedabad Date : 31-May-15

Period: From : 01/05/15 To : 31/05/15

Conveyance Food Expense

Mode Rupees Rly / Train Stationery/ Out Station
Fare Parking & Internet
Photocopy/Fa Stay
Mobile Bill Bill
x/ Courier Allowance Details Rupees
7 8 9 10 11 12 13
 500

0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00

Checked by Accounting Code

Signature of employee Payment date

Approver's Signature
Approver's Id
 office Total
DA Expense
Allowance

14 15 16
150 150
150 150
0
150 150
150 150
150 150
150 150
150 150
150 150
0
150 150
150 150
150 150
150 150
150 150
150 150
0
150 150
150 150
150 150
150 150
150 150
150 150
0
150 150
 150 150
150 150
150 150
150 150
150 650
0

3900.00 0.00 4400.00