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Reliance Industries Ltd.


Domestic Travel Voucher

Employee No 10095444 Voucher No - Date 3000097055 - 11.07.2023


Employee Name Mr. Mayur Gupta Payroll Area - Emp Grp A2 - 2
Contact No +919653313530 Email MAYUR2.GUPTA@RIL.COM
Personnel Area Head Office Work Location Reliance Corporate Park

Travel Details
Start Start End Travel Travel Certify
Trip No Start Date End Date End location Acc Category
Time Location Time Mode Class Status
Guest House
7000168454 04.07.23 07:00 Navi Mumbai 04.07.23 14:00 Jamnagar Air Economy
Accommodation
Yes

Guest House
7000168454 06.07.23 14:00 Jamnagar 06.07.23 16:00 Mumbai Air Economy
Accommodation
Yes

Mumbai/Navi Mumbai/Navi
7000168454 06.07.23 15:30
Mumbai
06.07.23 16:30
Mumbai
Car Sedan Yes

7000168454 04.07.23 13:00 Jamnagar 06.07.23 11:30 Jamnagar Car Sedan Yes

Guest
7000168454 04.07.23 14:00 06.07.23 10:00 Jamnagar
house
Yes

Summary of Trip Expenses Amount


Out of Pocket Local
Trip No Fare paid Room Rent Others DA Total Currency
Expenses Conveyance
7000168454 0 0 0 864 600 5,927 7,391 INR

Total 7,391

Break up of conveyance on tour


Travel Expense Exp Acct Acct
Trip No From Date To Date Bill No Bill Date Remarks
Expense type Amount Curr Amount Curr
Conveyance / Car
7000168454 hire
04.07.23 06.07.23 5,927 INR 5,927 INR 06.07.23 Car expense

Total 5,927

Out of Pocket Exp


Travel From Expense Exp Acct Acct
Trip No To Date Bill No Bill Date Remarks
Expense Type Date Amount Curr Amount Curr

7000168454 Out of Pocket 04.07.23 06.07.23 600 INR 600 INR 06.07.23
Reimb.

Total 600

Daily Allowance
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Page 2 of 2

Reliance Industries Ltd.


Domestic Travel Voucher

Employee No 10095444 Voucher No - Date 3000097055 - 11.07.2023


Employee Name Mr. Mayur Gupta Payroll Area - Emp Grp A2 - 2
Contact No +919653313530 Email MAYUR2.GUPTA@RIL.COM
Personnel Area Head Office Work Location Reliance Corporate Park

Travel Expense Exp Acct Acct


Trip No From Date To Date Bill No Bill Date Remarks
Expense Type Amount Curr Amount Curr
Daily allow -
7000168454 Food -Hotel/GH
04.07.23 06.07.23 864 INR 864 INR DH64153.. 06.07.23 Food at JMD (One in

Total 864

Signature of Employee Checked By Accounts

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