Travel Claim Form

Company Prym Aerospace Private Limited Traveller name Sainath Reddy Gangidi
Product Salam Kisan Purpose of trip Personal Health Issue, Bank Work & Project review
GST 27AAMCP5981E1ZZ Destination Warangal
Email ID accounts@salamkisan.com; expenses@salamkisan.com Starting date 02-Apr-24
Phone No. 022 - 35120758/59 Ending date 03-Apr-24
Address Office No. 104, 10th Floor, Mittal Tower, C - Wing, Nariman Point, Mumbai - 400021 Stay

Reimbursement process
Step 1 Fill the travel claim form
Step 2 Attach invoices in the single pdf format
Step 3 Send travel claim form + invoices to accounts@salamkisan.com cc'ing expenses@salamkisan.com
Step 4 Once approved, payment will disbursed within 21 working days

Day 1 Day 2 Day 3

Expenses Heads Total Remark
2-Apr-24 3-Apr-24 4-Apr-24
Major Expenses
Meals Perdiem
Accomodation Perdiem
A. Sub Total 0 0 0 0
Comment:
Day 1 Day 2 Day 3
Expenses Heads Total Remark
2-Apr-24 3-Apr-24 4-Apr-24
Minor Expenses
Air
Train 1,343
Bus 574
Auto 120 180
Taxi
Cab 771
Miscellaneous/Food 478
Others
B. Sub Total 1,941 1,525 0 3,466
Total 3,466
Comment:
Summary Amount Remark
Major Expenses 0
Minor Expenses 3,466
Total Expenses 3,466
Advance, If any
Balance due to Prym
Balance due to traveller

I hereby certify that I have incurred all the above expenses on behalf of Prym Aerospace Private Limited

Sign: Sainath Reddy G

Submitted By: Sainath Reddy G
Date: 04/04/2024

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