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  • Revised TADA Format

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    suresh
    9 views6 pages
    This document is a monthly expense report form for an employee of Rushil Decor Ltd. It collects travel expense details like dates, places traveled to and from, kilometers traveled, travel class and fares, hotel and food expenses. It also collects details of other reimbursable expenses like mobile, internet, stationery and courier costs. The employee needs to provide supporting documents like train/bus tickets and food bills and sign the form. It is then approved by the appropriate authorities. The total expenses are calculated and the payable amount is noted.

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    This document is a monthly expense report form for an employee of Rushil Decor Ltd. It collects travel expense details like dates, places traveled to and from, kilometers traveled, travel class and fares, hotel and food expenses. It also collects details of other reimbursable expenses like mobile, internet, stationery and courier costs. The employee needs to provide supporting documents like train/bus tickets and food bills and sign the form. It is then approved by the appropriate authorities. The total expenses are calculated and the payable amount is noted.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views6 pages

    Revised TADA Format

    Uploaded by

    suresh
    This document is a monthly expense report form for an employee of Rushil Decor Ltd. It collects travel expense details like dates, places traveled to and from, kilometers traveled, travel class and fares, hotel and food expenses. It also collects details of other reimbursable expenses like mobile, internet, stationery and courier costs. The employee needs to provide supporting documents like train/bus tickets and food bills and sign the form. It is then approved by the appropriate authorities. The total expenses are calculated and the payable amount is noted.

    Copyright:

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

    RUSHIL DECOR LTD Monthly TADA Form : ( * Manadatory )

    Employee ID*
    Name* Designation* Month*
    Sales Qty* 1.0 mm
    >>>
    Contact No* Head Queter* 0.8 mm

    Hotel Food
    As per Claimed As per Claimed
    DATE Perticular Place From* Place To* Km* Mode Class Travel Fare Policy (Actual) Policy (Actual) Conv Others DA Total
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18

    Total C / F
    Hotel Food
    As per Claimed As per Claimed
    DATE Perticular Place From* Place To* Km* Mode Class Travel Fare Policy (Actual) Policy (Actual) Conv Others DA Total

    Total B/F
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31

    Expense wise Total* A >>>>>


    AS per Policy Actual Claimed
    Notes : Add Mobile Reimbursement
    Internet
    Stationory
    Courier
    Other Reimbursement
    Total B >>>>

    Employee Sign * :
    Total A + B : Payable >>>>
    Approved by : ICD Sign :
    Attach your BUS/RAILWAY ticket day wise here

    Emp .Name *: Month*

    Attche / Staple here Attche / Staple here


    From * To* Rs* From * To* Rs*

    DAY __1__ *Total Rs >>> DAY __2__ *Total Rs >>>

    Attche / Staple here Attche / Staple here


    From * To* Rs* From * To* Rs*

    DAY __3__ *Total Rs >>> DAY __4__ *Total Rs >>>

    Attche / Staple here Attche / Staple here


    From * To* Rs* From * To* Rs*

    DAY __5__ *Total Rs >>> DAY __6__ *Total Rs >>>

    Attche / Staple here Attche / Staple here


    From * To* Rs* From * To* Rs*

    DAY __7__ *Total Rs >>> DAY __8__ *Total Rs >>>

    Attche / Staple here Attche / Staple here


    From * To* Rs* From * To* Rs*

    DAY __9__ *Total Rs >>> DAY __1__ *Total Rs >>>


    Attach your Food Bill here
    Emp .Name *: Month*

    Attche / Staple here Attche / Staple here


    From date 1 To 8 From Date 9 To 16

    Attche / Staple here Attche / Staple here

    From Date 17 To 24 From Date 25 To 31


    Page No :

    Auto Fare Conveyance Details Emp Name : Period :


    Day Wise Total
    Date* Place From * Place To* KM* Rs.* Rs* Remarks
    ( B/F Amt. ) in case of more than one page
    ( Dealer/ Customer names is must if visited ) Subtotal >>>>> ( C/F Amt ) in case of more than one page

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