Sushanta Ghosh, a sales officer, submitted an outstation travel expense voucher for trips taken from September 12th to October 31st. The voucher details 14 trips of local travel within West Bengal for work, listing dates, locations, and expenses for hotels, local conveyance, meals and total. The total expenses amount to Rs. 1410 with Rs. 820 for hotels and Rs. 590 for meals. An advance of an unspecified amount was received, and the balance payment owed is calculated.
Sushanta Ghosh, a sales officer, submitted an outstation travel expense voucher for trips taken from September 12th to October 31st. The voucher details 14 trips of local travel within West Bengal for work, listing dates, locations, and expenses for hotels, local conveyance, meals and total. The total expenses amount to Rs. 1410 with Rs. 820 for hotels and Rs. 590 for meals. An advance of an unspecified amount was received, and the balance payment owed is calculated.
Sushanta Ghosh, a sales officer, submitted an outstation travel expense voucher for trips taken from September 12th to October 31st. The voucher details 14 trips of local travel within West Bengal for work, listing dates, locations, and expenses for hotels, local conveyance, meals and total. The total expenses amount to Rs. 1410 with Rs. 820 for hotels and Rs. 590 for meals. An advance of an unspecified amount was received, and the balance payment owed is calculated.