Scribd Logo
Upload

Welcome to Scribd!

  • Summery & Annexure Noida

    Uploaded by

    akhileshkm786
    5 views4 pages
    The document appears to be a travelling expense report for an employee of Wonder Cement Ltd detailing trips taken from March 28th to April 14th for work purposes. It includes details of transportation costs, out of pocket expenses for things like food and lodging, and totals that add up to Rs. 2,167 for the reported travel period. The annexures provide additional details on fares, conveyance costs, and one boarding expense.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document appears to be a travelling expense report for an employee of Wonder Cement Ltd detailing trips taken from March 28th to April 14th for work purposes. It includes details of transportation costs, out of pocket expenses for things like food and lodging, and totals that add up to Rs. 2,167 for the reported travel period. The annexures provide additional details on fares, conveyance costs, and one boarding expense.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views4 pages

    Summery & Annexure Noida

    Uploaded by

    akhileshkm786
    The document appears to be a travelling expense report for an employee of Wonder Cement Ltd detailing trips taken from March 28th to April 14th for work purposes. It includes details of transportation costs, out of pocket expenses for things like food and lodging, and totals that add up to Rs. 2,167 for the reported travel period. The annexures provide additional details on fares, conveyance costs, and one boarding expense.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    WONDER CEMENT LTD

    H.O. - UDAIPUR/PLANT - NIMBAHERA


    TRAVELLING BILL
    Emp. Code QS2529489 H.Q. Udaipur Date 15/04/2022

    Name NARENDRA VAISHNAV Contact No.: 9529799979/8955342603 Month APRIL Period 01-04-2022 to 30-04-2022

    Department Marketing Designation S.S.R. Voucher No.

    Departure Arrival
    Total Days/ Fare Out of Pocket Borading Lodging Printing & Internet
    Date Annx. Conv. Charges Misc Exp. Total Amount
    Hrs Amount Exp@Rs.130 Exp. Exp. Stationery Exp.
    Time Station Time Station

    28/03/2022 9::00 PM NAGAUR 6:00 AM Udaipur 10:20 700.00 50.00 750.00

    29/03/2022 6:00 AM Udipur 6:15 AM HOTAL KHUMANI 15:00 50.00 50.00

    29/03/2022 9:00 AM Udaipur TRENING 6:20 PM Udaipur 130.00 130.00

    30/03/2022 9:00 AM Udaipur TRENING 6:30 PM Udaipur 130.00 130.00

    31/03/2022 9:00 AM Udaipur TRENING 7:30 PM Udaipur 130.00 130.00

    01/04/2022 8:30 AM Udaipur TRENING 6:30 PM Udaipur 130.00 130.00

    02/04/2022 6:00 AM Udaipur 9:00:AM NIMBAHIDA PLANT 130.00 130.00

    02/04/2022 2:15 PM NIMBHAIDA 3:00 PM CHITTORGARH 1:00 50.00 50.00

    02/04/2022 4:00 PM CHITTORGARH 7:30 AM AJMER 3:00 152.00 50.00 202.00

    02/04/2022 150.00 165.00 120.00 435.00


    8:00 PM AJMER 12:15 AM NGAUR 4:00
    30.00 30.00
    14/04/2022

    Total 150.00 650.00 1,067.00 - 270.00 30.00 - - 2,167.00

    Amount in Rupees :

    Signature of Signature of Checked by Authorised By


    Signature of Signature of Checked by Authorised By
    Employee HOD (Finance/Sales A/c Dep.) (Finance/Sales A/c Dep.)
    ANNEXURE-1

    TRAVEL DETAILS - FARE EXP.


    DEPARTURE ARRIVAL MODE OF TRAIN/BUS TICKET NO. AMOUNT IN (RS.)
    DATE TIME STATION DATE TIME STATION TRAVEL/CLASS
    28/03/2022 9:30 PM Nagaur 29/03/2022 6:15 AM Udaipur Private Bus Rs.700.00
    04/02/2022 2:00 PM Nibahida 02/04/2022 11:30 PM Chittorgarh PVT BUS Rs.50.00
    02/04/2022 4:00 PM Chittorgarh 11/11/2022 7:30 PM Ajmer Train PNR NO.2238431591 Rs.152.70
    04/02/2002 8:00 PM Ajmer 04/03/2022 12:15 AM Nagaur BUS VEHICLE NO. RJ21 3165 Rs.165.00

    TOTAL FARE CHARGES Rs.1,067.70

    CONVEYANCE EXPENSES
    DATE PARTICULARS OF JOURNEY MODE OF JOURNEY KM (S) APPROX. AMOUNT
    04/02/2022 AJMER RAILWAY STATION TO AJMER BUS STATION Auto 2 KM Rs.50.00
    04/02/2022 NAGAUR BUS STATION TO HOME Auto 7KM Rs.120.00
    28/03/2022 HOME TO NAGAUR BUS STAND Auto 7KM Rs.50.00
    29/03/2022 UDAIPUR TO HOTAL KHUMANI Auto 2 KM Rs.50.00

    TOTAL CONVEYANCE EXPENSES Rs.270.00

    BOARDING - FOOD EXP.


    DATE BILL NO. PARTICULARS AMOUNT
    02/Apr/22 AJMER Dinner 150

    TOTAL 150

    LODGING - ACCOMODATION EXP.


    DATE BILL NO. PARTICULARS AMOUNT

    TOTAL 0

    You might also like