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  • April Bill 2022....

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    Deepak Pandey
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    Deepak Kumar Pandey, a Circle Coordinator for HBR Private Limited, traveled extensively throughout West Bengal, Delhi, and Assam from April 1st to 30th. Over the course of 10 days, he incurred travel expenses totaling Rs. 22,650 for transportation, accommodations, daily allowances, and mobile phone usage. The statement details his daily travel itinerary and associated costs, which included train tickets, auto rickshaw rides, and hotel stays in multiple cities.

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    Deepak Kumar Pandey, a Circle Coordinator for HBR Private Limited, traveled extensively throughout West Bengal, Delhi, and Assam from April 1st to 30th. Over the course of 10 days, he incurred travel expenses totaling Rs. 22,650 for transportation, accommodations, daily allowances, and mobile phone usage. The statement details his daily travel itinerary and associated costs, which included train tickets, auto rickshaw rides, and hotel stays in multiple cities.

    Copyright:

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

    April Bill 2022....

    Uploaded by

    Deepak Pandey
    Deepak Kumar Pandey, a Circle Coordinator for HBR Private Limited, traveled extensively throughout West Bengal, Delhi, and Assam from April 1st to 30th. Over the course of 10 days, he incurred travel expenses totaling Rs. 22,650 for transportation, accommodations, daily allowances, and mobile phone usage. The statement details his daily travel itinerary and associated costs, which included train tickets, auto rickshaw rides, and hotel stays in multiple cities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    HBR Private Limited

    Travel Expense Statement

    TRAVELLER DETAILS :

    Name Of the Employee Deepak Kumar Pandey


    Designation Circle Coordinator
    E Code HBR-0648

    TRAVELLING DETAILS :

    Date Of Travel 01-04-2022 to 30-04-2022


    Location of Travel WB/Delhi/Assam

    Amount
    Other Amount
    Date From To
    DA Accommodation Travelling Discription Amount Total
    Reserve Auto +Bus+ Battery
    5-Apr-22 Kamarhati Panarhat 400 410 810
    Auto(82 km)
    Reserve Auto +Bus+ Battery
    5-Apr-22 Panarhat Kamarhati 410 410
    Auto(82 km)
    Reserve Auto +Bus+ Battery
    14-Apr-22 Kamarhati Babughat 400 100 500
    Auto(20 km)
    14-Apr-22 Howrah Bhubneswar Travelling By Train 850 850
    Reserve Auto +Bus+ Battery
    15-Apr-22 Bhubneswar Khorda BOB Branch 400 250 650
    Auto(35 km)
    Reserve Auto +Bus+ Battery
    15-Apr-22 Khorda BOB Branch Bhubneswar 750 250 1000
    Auto(35 km)
    16-Apr-22 Bhubneswar Howrah 400 Travelling By Train 1150 1550
    Reserve Auto +Bus+ Battery
    16-Apr-22 Howrah Kamarhati 100 100
    Auto(20 km)
    24-Apr-22 Patna Bhubneswar 400 Travelling By Train 1450 1850
    Reserve Auto +Bus+ Battery
    25-Apr-22 Bhubneswar Cuttuck 400 1000 450 1850
    Auto(40km)
    Reserve Auto +Bus+ Battery
    25-Apr-22 Cuttuck Khamar 950 950
    Auto(210km)
    Reserve Auto +Bus+ Battery
    26-Apr-22 Khamar Kantiaposi 400 1000 200 1600
    Auto(20 km)
    Reserve Auto +Bus+ Battery
    26-Apr-22 Kantiaposi Khamar 200 200
    Auto(20 km)
    Reserve Auto +Bus+ Battery
    27-Apr-22 Khamar Kantiaposi 400 1000 200 1600
    Auto(20 km)
    Reserve Auto +Bus+ Battery
    27-Apr-22 Kantiaposi Khamar 200 200
    Auto(20 km)
    Reserve Auto +Bus+ Battery
    28-Apr-22 Khamar Kantiaposi 400 200 600
    Auto(20 km)
    Reserve Auto +Bus+ Battery
    28-Apr-22 Kantiaposi Sonepur 1000 980 1980
    Auto(210 km)
    Reserve Auto +Bus+ Battery
    29-Apr-22 Sonepur Kantiaposi 400 900 1300
    Auto(210 km)
    Reserve Auto +Bus+ Battery
    29-Apr-22 Kantiaposi Khamar 1000 200 1200
    Auto(20 km)
    Reserve Auto +Bus+ Battery
    30-Apr-22 Khamar Kantiaposi 400 1000 200 1600
    Auto(20 km)
    Reserve Auto +Bus+ Battery
    30-Apr-22 Kantiaposi Khamar 200 200
    Auto(20 km)
    01/04/2022 TO 30/04/2022 ( 10 Days) Office DA 800 800
    Mobile Allowance(April) 850 850
    TOTAL 22650

    Total Amount Due (In Rs) : 0


    Advance(If any)
    Total Amount Payable : 22650

    Employee Signature : Checked By:

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