Expense Report

Name : PARAPPA L Y Name of Reporting Manager:

Emp Code:
Month : Aug-23 Name of Verifying authority :______________________

Date Attendance Conveyance Motor Cycle

Km reimbursement
Travelled Conveyance Route(Optional) @ Rs 2.5/km
Start km End km
8/14/2023 13688 13780 92 mudhol 230
8/15/2023 0 0 0 bagalkot 0
8/16/2023 13780 13828 48 mahalingapur,rabakavi,banahatti,terdal 120
8/17/2023 13828 13966 138 jamakandi,yalatti,konnur,hulyal 345
8/18/2023 13966 14062 96 jamakandi 240
8/19/2023 14062 14187 125 jamakandi,yalatti,shiraguppi,kallolli, 312.5
8/20/2023 14187 14236 49 mahalingapur,rabakavi,banahatti,terdal 122.5
8/22/2023 14236 14341 105 jamakandi 262.5
8/23/2023 33254 33350 96 mudhol 240
8/24/2023 33350 33468 118 yalatti,shiraguppi,kallolli, 295
8/25/2023 33468 33554 86 jagadal navalagi belagali mahalingapur RBK-BNT 215
8/26/2023 33554 33683 129 jamakandi,yalatti,konnur,hulyal 322.5
8/27/2023 0 0 0 Sunday 0
8/28/2023 33693 33829 136 jamakandi,konnur,hulyal 340
8/29/2023 33829 33941 112 mudhol, mahalingapur 280
8/30/2023 33941 34086 145 jamakandi,yalatti,shiraguppi,kallolli,hulyal,konnur 362.5
8/31/2023 34086 34144 58 jagadal navalagi belagali mahalingapur 145
Total 1475 3687.5

Date

Employee (Name & Signature) Approved By (Name & Signature)

DA @ Total other Verified By
Rs.150/day amount expences Remark (Signature)

150 170 invitation print

0 280 travel exp.
150
150
150
150
150
150
150
150
150
150
0
150
150
150
150
2850 450

Gross Total 6987.5