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  • Tour Expense Format

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    Preetam Dash
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    SDRA Foods & Spices Pvt. Ltd. provides a tour expense statement for an employee trip. The statement includes columns for travel date, locations traveled from and to, mode of transportation, total kilometers covered, travel fare, dearness allowance, outstation allowance for lodging and food, and expenses for xerox, courier and others. However, all amounts are left blank, indicating an empty or incomplete expense report. The statement requires approval from multiple levels within the company.

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    Original Title

    TOUR EXPENSE FORMAT

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    SDRA Foods & Spices Pvt. Ltd. provides a tour expense statement for an employee trip. The statement includes columns for travel date, locations traveled from and to, mode of transportation, total kilometers covered, travel fare, dearness allowance, outstation allowance for lodging and food, and expenses for xerox, courier and others. However, all amounts are left blank, indicating an empty or incomplete expense report. The statement requires approval from multiple levels within the company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Tour Expense Format

    Uploaded by

    Preetam Dash
    SDRA Foods & Spices Pvt. Ltd. provides a tour expense statement for an employee trip. The statement includes columns for travel date, locations traveled from and to, mode of transportation, total kilometers covered, travel fare, dearness allowance, outstation allowance for lodging and food, and expenses for xerox, courier and others. However, all amounts are left blank, indicating an empty or incomplete expense report. The statement requires approval from multiple levels within the company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    SDRA FOODS & SPICES PVT. LTD.

    TOUR EXPENSE STATEMENT


    Employee Name: Designation: Zone:
    Employee Code : Period of Travel : Location/Area: Prepared on :
    Travel Dearness Outstation Allowance
    Mode of TOTAL K.M. Xerox &
    Date Fare Allowance Courier Others TOTAL
    From To Transport Covered Lodging Fooding Stationary
    (D.A)

    Total - - - - - - - -

    Prepared by Checked by R.S.M. Passed by C.O.O. Approved By MD

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