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  • AurGlo Expense Statement January

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    M VEILACHI
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    This document is an expense statement for an employee named Veilachi M for the month of February. It details 28 line items for expenses incurred each day, including the date, location traveled to/from, allowance amount, and actual transportation fare. The total expenses for the month are Rs. 6,750 and the total approved amount after verification by the reporting manager is Rs. 6,632. The employee and manager signatures are at the bottom indicating preparation and approval of the statement.

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    This document is an expense statement for an employee named Veilachi M for the month of February. It details 28 line items for expenses incurred each day, including the date, location traveled to/from, allowance amount, and actual transportation fare. The total expenses for the month are Rs. 6,750 and the total approved amount after verification by the reporting manager is Rs. 6,632. The employee and manager signatures are at the bottom indicating preparation and approval of the statement.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    14 views4 pages

    AurGlo Expense Statement January

    Uploaded by

    M VEILACHI
    This document is an expense statement for an employee named Veilachi M for the month of February. It details 28 line items for expenses incurred each day, including the date, location traveled to/from, allowance amount, and actual transportation fare. The total expenses for the month are Rs. 6,750 and the total approved amount after verification by the reporting manager is Rs. 6,632. The employee and manager signatures are at the bottom indicating preparation and approval of the statement.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    MONTHLY EXPENSE STATEMENT

    No-14, Ground Floor, School Main Road, Jafferkhanpet, Chennai - 600083

    Name of Employee HQ Designation Reporting Manager

    veilachi M Coimbatore TBM Muthuraman


    S. No Date HQ/Ex/Out From To Allowance Travel Mode (Train/Bus) Actual Fare

    1 1/2/2021 leave
    2 2/2/2021 out Coimbatore Dindugal/Madurai Bus
    3 3/1/2021 out Madurai Madurai Bus
    4 4/1/2021 out Madurai Thoothukudi Bus
    5 5/1/2021 out Madurai Rajapalayam Bus 76
    6 6/1/2021 Ex Madurai Aruppukottai/CBE
    7 7/1/2021 Sunday
    8 8/1/2021 HQ Coimbatore Coimbatore 175
    9 9/1/2021 out Coimbatore Erode/Salem Bus 84
    10 10/1/2021 out Salem Nammakkal Bus
    11 11/1/2021 out Salem Dharmapuri Bus 146
    12 12/1/2021 out Salem Hosur Bus 200
    13 13/1/2021 Ex Salem Salem/CBE Bus 106
    14 14/1/2021 Sunday
    15 15/1/2021 Ex Coimbatore pollachi 200 Bus
    16 16/1/2021 Ex Coimbatore Dharapuram 200 Bus 76
    17 17/1/2021 Ex Coimbatore Thirupur 200 Bus
    18 18/1/2021 HQ Coimbatore Coimbatore 175
    19 19/1/2021 Ex Coimbatore Palani 200 Bus 20
    20 20/1/2021 HQ Coimbatore Coimbatore 175
    21 21/1/2021 Sunday
    22 22/1/2021 HQ Coimbatore Coimbatore 175 Bus
    23 23/1/2021 out Coimbatore Madurai/T.veli Bus 200
    24 24/1/2021 out Tirunelveli Nagar covil Bus
    25 25/1/2021 Out Tirunelveli Eral/T.chandhur Bus 126
    26 26/1/2021 Out Tirunelveli Thenkashi Bus 143
    27 27/1/2021 Ex Tirunelveli T.Veli.CBE 200 Bus 143
    28 28/1/2021 Sunday

    1700 1320
    Total Expense
    1. Monthly expense should be verified by your reporting manager and will be settled only after approval from reporting manager.
    2. Actual travel tickets are mandatory for claiming outstation expenses. Outstation allowances cannot be claimed if actual tickets not enclosed.
    3. Actual travel tickets are mandatory for claiming outstation expenses. Outstation allowances cannot be claimed if actual tickets not enclosed.
    Prepared By (Employee): Approved By (Manager):
    Month

    February
    Other Expenses Total

    750
    750
    750
    750 276
    175

    175
    750 284
    750
    750 246
    750 400
    306

    276

    1105
    770
    482

    175
    750 400
    750
    750 326
    750 893
    343

    6750 6632
    y (Manager):

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