TOUR EXPENSES

Name : Anusree Durga Das + 1 Designation HSE Coordinator Site: DR06

Place VisitedBarmer Purpose : Site visit Date From : 14/10/2019 To: 16/10/2019
Total Days :- 3

Mode of Class of Travel Local Hotel Stay Daily Bus.Meals / Misc.

Date & Time From To Transport Travel Fare / Toll Conveyance Charges Allowance Food Porter Entertainment Tel / Fax Charges

Anusree Durga Das

14/10/2019 6 office home auto 50 0 0
14/10/2019 7 home Star bazar ola 161 0 150
14/10/2019 8 star bazar RTO Circle ola 222 0 0
14/10/2019 9 RTO Circle Barmer Bus 2200 0 0
15/10/2019 Barmer RTO Circle Bus 2200 0 230
16/10/2019 4 RTO Circle Home (Sterling CiAuto 450 0 0

BikashKumar Parhi
14/10/2019 7 home Star bazar Auto 20 0 100
16/10/2019 4 RTO Circle Home Auto 300 0 0
15/10/2019 Barmer 230

Total

Advance Date Amount Expenses Date Amount This Voucher Total Amount Rs. 6313
Advance 1 Expenses 1 14/10/2019 2903
Advance 2 Expenses 2 15/10/2019 2660
Expenses 3 16/10/2019 750
Advance 3 Expenses 4
Total This
Advance (A) Voucaher
Total
Expense
(B) 6313 Balance to Pay / (Receive) (A)-(B)=6313

Prepared By Accountant Approved By