Ramco Industries Ltd - India

Tour Claim Report Page : 1

Gangaikondan

FCP

Plant 1

Employee Name : 10697 MANOJ D TPC No : RIL/GKN/FCP/P1/F2022/TPC/489

Grade : E4 Document Date : 26/06/2022

TPL No : RIL/GKN/FCP/P1/F2022/TPL/460

Purpose Of Tour: Market and Dealer Visit~06

Dept Date Dept Place Arrival Date Arriaval Place Travel Mode Ticket Booked Carrier Name Status Stay Mode Food DA
Provided Amount
11/06/2022 7.50 Nedumpana~B 11/06/2022 20.10 , Elampalloor~B, Bus 26/06/2022 DA PERSONAL Own 425.00
Kollam~B,
Kottarakkara~B,
Kottarakkara~B,
Kottarakkara~B,
Pathanapuram~B,
Kottarakkara~B,
Kottarakkara~B,
Thrikkovilvattom~B
, Kalluvathukkal~B
Seqno Expense Date Description Expense Amt Card Used Card Amount Card No Card Name

1 11/06/2022 Bus to Kundara ,visited 18.00 No

ARK intereiores
Seqno Expense Date Description Expense Amt Card Used Card Amount Card No Card Name

2 11/06/2022 Bus to mukkada vidied 12.00 No

Lekshmi Trders links
Seqno Expense Date Description Expense Amt Card Used Card Amount Card No Card Name

3 11/06/2022 Bus to ezhukone visied 18.00 No

MAC Metals
Seqno Expense Date Description Expense Amt Card Used Card Amount Card No Card Name

4 11/06/2022 Bus to Kottarakara 26.00 No

visited TM Hardwares
Seqno Expense Date Description Expense Amt Card Used Card Amount Card No Card Name

5 11/06/2022 Bus to 16.00 No

vettikkavala,visitef
Chithira hardwares
Seqno Expense Date Description Expense Amt Card Used Card Amount Card No Card Name
Ramco Industries Ltd - India
Tour Claim Report Page : 2

Gangaikondan

FCP

Plant 1

Employee Name : 10697 MANOJ D TPC No : RIL/GKN/FCP/P1/F2022/TPC/489

Grade : E4 Document Date : 26/06/2022

TPL No : RIL/GKN/FCP/P1/F2022/TPL/460

Purpose Of Tour: Market and Dealer Visit~06

6 11/06/2022 Bus to Kunnikodu 21.00 No

,viaited PV Traders
Seqno Expense Date Description Expense Amt Card Used Card Amount Card No Card Name

7 11/06/2022 Bus to meleila,visited 26.00 No

Gupsum point
Seqno Expense Date Description Expense Amt Card Used Card Amount Card No Card Name

8 11/06/2022 Bus to Kannanalloor 36.00 No

,visited Instock Building
Meterails
Seqno Expense Date Description Expense Amt Card Used Card Amount Card No Card Name

9 11/06/2022 Auto to 160.00 No

Kottarakara,melila,kunn
ikodu,vetikkavala

Rounded DA Amount : 425.00

Total DA Amount : 425.00

Round Off Value : 0

Expense Summary

Advance Taken : 0.00

Expense Summary : 758.00

Charge on Corporate Credit Card For Official Use : 0.00

Charge on Corporate Credit For Personal Use : 0.00

Ramco Industries Ltd - India
Tour Claim Report Page : 3

Gangaikondan

FCP

Plant 1

Employee Name : 10697 MANOJ D TPC No : RIL/GKN/FCP/P1/F2022/TPC/489

Grade : E4 Document Date : 26/06/2022

TPL No : RIL/GKN/FCP/P1/F2022/TPL/460

Purpose Of Tour: Market and Dealer Visit~06

Net Receivable : 758.00

Signature Of Employee Accounts

Workflow Details

Seq No Sender Name Date Remarks

1 dmj MANOJ D 26/06/2022

2 gsj SELVARAJ G 01/01/1900

3 vku KUMARAN V 01/01/1900

4 shv SATHYANARAYANAN V 01/01/1900

5 gow GOWRI SHANKAR M S 01/01/1900

6 nys BHATT NARAYAN SHANKER 01/01/1900

7 gsj SELVARAJ G 01/01/1900

8 dmj MANOJ D 01/01/1900