VE Commercial Vehicles Ltd

Name : JYOTI RANJAN PARIDA

Deputy ID : 2394195
Location : BHUBANESWAR
Period of Claim : Sep-23
CUSTOMER/FINANCIERS
Purpose of Travel : VISITS

Mode of Travel Food Expenses as applicalbe

Date Location Particulars Train Bus Flat DA Food Conveyance Mobile Lodging Exp Incidental Total

Total 0 0 0

Employee Name Employee Signature

JYOTI RANJAN PARIDA

Reporting Senior's Name Reporting Senior's Ssignature

PRABIN MAHAPATRA

Finance Manager's Name Finance Manager's Signature

SRIKANT DAS

COCO Head's Name COCO Head's Signature

SANJIT SARANGI
 VE Commercial Vehicles Ltd
Name : JYOTI RANJAN PARIDA
Deputy ID : 2394195
Location : BHUBANESWAR
Period of Claim : SEPT-23
Purpose of Travel : CUSTOMER/FINANCIERS VISITS
Formatte for Local Conveyance if personal bike/any other mode

In case any other

Date Day Place Starting KM Ending KM Total Km Amount @Rs 3.5/KM modeBus, Amount
01/Sep/23 Friday BALIKUDA,PIPILI 19712 19828 116 406
02/Sep/23 Saturday CHANDAKA,BARANGA 19828 19936 108 378
04/Sep/23 Monday GANGAPADA,BAJPUR 19936 20024 88 308
05/Sep/23 Tuesday KANTABAD,CHANDAKA,CUTTACK 20024 20144 120 420
06/Sep/23 Wednesday PATIA,BARANGA 20144 20242 98 343
07/Sep/23 Thursday PIPILI,BHARATPUR 20242 20348 106 371
08/Sep/23 Friday PATIA,BARANGA,CHANDAKA 20348 20446 98 343
09/Sep/23 Saturday MENDHASALA,PITAPALLI 20446 20548 102 357
11/Sep/23 Monday N.VIHAR,PATIA,BARANGA 20548 20652 104 364
12/Sep/23 Tuesday PATIA,BARANGA,CHANDAKA 20652 20764 112 392
13/Sep/23 Wednesday PURI,GORUALA,PANASPADA 20764 20884 120 420
14/Sep/23 Thursday ADASPUR,RANGABAZAAR 20884 21000 116 406
15/Sep/23 Friday PURI,KONARK ROAD,SAKHIGOPAL 21078 21198 120 420
16/Sep/23 Saturday KHURDA,BBSR CITY 21198 21294 96 336
18/Sep/23 Monday FATEGARH,KALAPATHARA 21294 21414 120 420
19/Sep/23 Tuesday BERABOI,KANAS,DELANGA 21414 21534 120 420
20/Sep/23 Wednesday ATHANTARA,BALIPATNA,BANAMALIPUR 21534 21654 120 420
21/Sep/23 Thursday SANDHAPUR,JATNI,HARIBHAINA CHHAK 21654 21762 108 378
22/Sep/23 Friday BARANGA,RAGHUNATHPUR,PATIA GDS 21762 21878 116 406
23/Sep/23 Saturday SUNDERPADA,TAMANDO,BHIMTANGI 21878 21992 114 399
25/Sep/23 Monday DUMDUMA,TAMANDO,ALUGADI 21992 22092 100 350
26/Sep/23 Tuesday GODIPADA,TOTAPADA,MALIPADA 22092 22212 120 420
27/Sep/23 Wednesday NAYAPALI,SAHEED NAGAR,LEWIS ROAD 22294 22394 100 350
28/Sep/23 Thursday BBSR,KANTABADA,CHANDAKA,BARANGA 22394 22494 100 350
29/Sep/23 Friday BBSR CITY,BERHAMPUR 22494 22614 120 420
30/Sep/23 Saturday BBSR CITY,BERHAMPUR 22614 22734 120 420
TOTAL - 10017

Employee Name Employee Signature

JYOTI RANJAN PARIDA

Reporting Senior's Name Reporting Senior's Ssignature

PRABIN MAHAPATRA

Finance Manager's Name Finance Manager's Signature

SRIKANT DAS

COCO Head's Name COCO Head's Signature

SANJIT SARANGI
Claim Front Sheet

Claim for the month of SEPTMBER Year 2023

VE Commercial Vehicles Ltd
Name : JYOTI RANJAN PARIDA
Deputy ID : 2394195
Location : BHUBANESWAR
Period of Claim : Sep-23
Purpose of Travel : CUSTOMER/FINANCIER VISITS
Formatte for Local Conveyance if personal bike/any other mode

Description Limit Actuals Claim Approved Amount

LOCAL CONVEYANCE 10,017.00
INCIDENTAL -
FLAT DA -

Total 10017.00

Employee Name Employee Signature

JYOTI RANJAN PARIDA

Reporting Senior's Name Reporting Senior's Ssignature

PRABIN MAHAPATRA

Finance Manager's Name Finance Manager's Signature

SRIKANT DAS

COCO Head's Name COCO Head's Signature

SANJIT SARANGI