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  • Local Conveyance Reimbursement

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    kamil
    246 views2 pages
    This is an expense report form for local conveyance expenses incurred by an employee of Khadim India Ltd. It collects information about the date, purpose, route, distance traveled, mode of transportation, and amount for each expense. The total expenses are calculated and written out in words. The form requires signatures from the employee, their department head, accounting head, and cashier for approval and processing of the reported expenses.

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    Original Title

    Local Conveyance Reimbursement (1)

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    This is an expense report form for local conveyance expenses incurred by an employee of Khadim India Ltd. It collects information about the date, purpose, route, distance traveled, mode of transportation, and amount for each expense. The total expenses are calculated and written out in words. The form requires signatures from the employee, their department head, accounting head, and cashier for approval and processing of the reported expenses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    246 views2 pages

    Local Conveyance Reimbursement

    Uploaded by

    kamil
    This is an expense report form for local conveyance expenses incurred by an employee of Khadim India Ltd. It collects information about the date, purpose, route, distance traveled, mode of transportation, and amount for each expense. The total expenses are calculated and written out in words. The form requires signatures from the employee, their department head, accounting head, and cashier for approval and processing of the reported expenses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    KHADIM INDIA LTD

    LOCAL CONVEYANCE EXPENSES STATEMENT


    NAME : LOCATION : :

    GRADE : DESIGNATION :

    Route Distance (In


    Date Purpose Mode/ Class Amount
    (From - To) Km)

    TOTAL :

    Amount in words.

    Employee's Signature Approved by (HOD) Authorized by (A/c Head) Cashier


    Date : Date : Date : Date :

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