Designation: Employee ID: Date Date Date Date Date Date Date Travel Details From: To : Usage of Personal Car in KMs: Food and Accommodation Expenses Totals Room Rent: 0.00 Breakfast: 0.00 Lunch: 0.00 Dinner: 0.00 Travel & Other Expenses Usage Rate Rs./KM 7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Air Ticket: 0.00 Taxi : 0.00 Rent A Car: 0.00 Other Transport: 0.00 Telephone: 0.00 Tolls: 0.00 Parking: 0.00 Tips : 0.00 Other: 0.00 Daily Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Less: Cash Advance Date of Submission Approved By: Total Reimbursable Amount 0.00 Amount in Words