Travel Authorisation Prescient Color Limited

Fill in this portion before you leave for Travelling Date 6-03-19
Name Department / Grade Cost Centre Estimated Expenses
Tickets Rs 4365
P.SOUNDARRAJ Marketing
Other Expenses Rs 8235

Total Rs 12600

Travel Plan

Date Place(s) Purpose

6-Mar-19 chennai / Sriperumbudur NBD - Saibaba polymers
13-Mar-19 Madurai adhimangala , jayashree , varna
14-Mar-19 Madurai teekay , meenakshi , NS
27-Mar-19 Pondicherry Texbond
29-Mar-19 Amijikarai Deepam Traders

Signature of Approving Authority Signature of Employee

Fill in this portion after you have returned from travel
Amount claimed as per details Amount Sanctioned as per Checked and passed Deduct Refund/Pay
overleaf Travel Rules for Rs Advance Rs Rs

12600 12600 12600

Signature of Approving Authority Checked & Passed by Signature of Employee

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To Personnel Department
Please insert the following "Travel on duty" remark in your records
Name Department From Date & Time To Date & Time

Signature of Approving Authority Signature of Employee

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N0. I Owe You Date

Name

Department

Amount in Words
Signature of Approving Authority Signature of Employee