Travel expenses statement period from;- 01/03/2021 To:- 31/03/2021

Month Specify
Name :- PRASHANT ARELA HQ :- Lodhai Designation :- EXTENTION OFFICER Vehicle No :- UP80ED 8715 EMP CODE :- Postage/
Local
Bus/Train fare KM Daily Telephone Other
Date Day Places visit Starting KMS Closing KMS Total KMS Conveyance Hotel Exp Total Exp Remarks
Rs. Charges allowance Expenses
1-Mar Monday 0 Stamp bill
2-Mar Tuesday 0
3-Mar Wednesday 0 0 Toll bill
4-Mar Thursday 0 0 0
5-Mar Friday 0 0 0
6-Mar Saturday 0 0 0 0
7-Mar Sunday 0 0 0
8-Mar Monday 0 0 0 0
9-Mar Tuesday 0 0 0
10-Mar Wednesday 0 0 0
11-Mar Thursday 0 0 0
12-Mar Friday 0 0 0 0
13-Mar Saturday 0 0 0
14-Mar Sunday 0 0 0
15-Mar Monday 0 0 0
16-Mar Tuesday 0 0 0
17-Mar Wednesday 0 0 0
18-Mar Thursday 0 0 0
19-Mar Friday 0 0
20-Mar Saturday Agra To Hisar 0 0
21-Mar Sunday Hisar Meeting 0 0 240 240 FOOD BILL
22-Mar Monday Hisar Meeting 0 0 0
23-Mar Tuesday Hisar To Agra 0 0 540 1498 2038 FOOD BILL/ 22 TO 23 MARCH
24-Mar Wednesday 0 0 0
25-Mar Thursday 0 0 0
26-Mar Friday 0 0 0
27-Mar Saturday 0 0 400 400 SWEET BILL / HOLI GIFT FOR FARMER
28-Mar Sunday 0 0 0
29-Mar Monday 0 0 0 0
30-Mar Tuesday 0 0 0 0
31-Mar Wednesday 0 0

0 2678

Approved by Checked By Approved By

Signature of the staff AM/RM Zonal Accountant GM

total= #REF!
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 UTKARSH SERVICES PVT. LTD.,
Travel expenses statement period from;- / /2016 To:- / /2016
Month Specify
Name:- HQ:- Designation :- Vehicle No:- EMP CODE:-

Total 0 0 0 0 0 0 0
 Amount Approved

Approved by Checked By Approved By

Signature of the staff AM/RM Zonal Accountant GM

Page-1
0 0 0 0 0
Approved By