MONTHLY TRAVEL EXPENSE STATEMENT ( for digital use only ) w.e.f.

01-Sept-2020

NAME : Pinku kumar HEAD QUARTER : south elhi

DESIGNATION : ABM EMP CODE : RPL299 STATE : delhi

REP. MANAGER : Vikram singh RSM MONTH : Mar-23

HQ/ One Two Visit Misc

Dt. Place Visited Way Way Work With Allowance Fare Total Any Remarks or Other Details
Ex/Out Expense
Dist. Dist. DR RET STK

1 Traveling OUT 0

2 SOUTH DELHI HQ 7 300 300

3 SOUTH DELHI HQ 8 300 300

4 SOUTH DELHI HQ 8 300 300

5 Sunday 0

6 SOUTH DELHI HQ 7 300 300

7 SOUTH DELHI HQ 8 300 300

8 Holiday(holi) 0

9 SOUTH DELHI HQ 8 300 300

10 SOUTH DELHI HQ 8 300 300

11 SOUTH DELHI HQ 8 300 300

12 Sunday 0

13 SOUTH DELHI HQ 8 300 300

14 SOUTH DELHI HQ 8 300 300

15 SOUTH DELHI HQ 8 300 300

16 SOUTH DELHI HQ 13 300 300

17 SOUTH DELHI HQ 9 300 300

18 SOUTH DELHI HQ 8 300 300

19 Sunday 0

20 SOUTH DELHI HQ 10 300 300

21 SOUTH DELHI HQ 15 300 300

22 SOUTH DELHI HQ 12 300 300

23 SOUTH DELHI HQ 16 300 300

24 SOUTH DELHI HQ 8 300 300

25 SOUTH DELHI HQ 11 300 300

26 Sunday 0

27 SOUTH DELHI HQ 12 300 300

28 SOUTH DELHI HQ 10 300 300

29 SOUTH DELHI HQ 13 300 300

30 SOUTH DELHI HQ 9 300 300

31 SOUTH DELHI HQ 11 300 300

Total 7,500 0 0 7,500

For Office Use Only

FW DR AVG 9.7 RET AVG 0.0 ADDITION/DEDUCTION

Detail MONTH DETAILS AMOUNT APPROVED

Dt. Description
Addition Deduction HQ 25
pinku kumar
DAYS

EX 0

OUT 1 Prepared By Approved By

TGT
MONTH

PRI

Total SEC Verified By Accounts