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Domestic Travel Expense Reimbursement 04-Mar-2024

Expense Report for the Month/Year : March/2024

For the period From 22-Feb-2024 To 22-Feb-2024


Approved by VARUN , 07-Mar-2024

Claim No : DM-34022/PAP/032024

Name : PRATEEK

Employee No : 79288

Grade : BAND9

Request No : 36565/PAP/022024

Fare 0.00

From Place To Place From Date To Date Travel Mode Reason Actual Bkd By

jaipur - rajasthan ajmer - rajasthan 22-Feb-2024 22-Feb-2024 TAXI 0.00 Self

ajmer - rajasthan jaipur - rajasthan 22-Feb-2024 22-Feb-2024 TAXI 0.00 Self

Local Conveyance 360.00

Expense Type Date From place To Place Amount

toll&parking 22-Feb-2024 360.00

Other Expenses 0.00

Expense Type Date From place To Place Amount

others 22-Feb-2024 Fuel Expense for 270 km 0.00

Daily Allowance

Start Date Start Time End Date End Time Total Hours DA Per Day Actual Spend

22-Feb-2024 08:30 22-Feb-2024 20:00 12.00 300.00 0.00

Purpose Of The Travel


Visit to Ajmer Customers

No of Days 0
Total Claim Amount 360.00

Advance Amount 0.00

Payable to Employee 360.00

Payable to Company 0.00

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