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  • Ta Bill July Aug 2014 - Updated

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    nk229330
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    This document is a travel allowance journal for an employee claiming travel expenses. It details the employee's travel from July 14th to August 23rd. The journal lists the dates, modes of transportation, departure and arrival times, locations traveled between, and purposes of each trip. It also includes the percentage and amount of travel allowance claimed for each trip. In total, the employee is claiming Rs. 550 travel allowance for each of the 8 trips listed in the journal during this period.

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    This document is a travel allowance journal for an employee claiming travel expenses. It details the employee's travel from July 14th to August 23rd. The journal lists the dates, modes of transportation, departure and arrival times, locations traveled between, and purposes of each trip. It also includes the percentage and amount of travel allowance claimed for each trip. In total, the employee is claiming Rs. 550 travel allowance for each of the 8 trips listed in the journal during this period.

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    5 Ansichten3 Seiten

    Ta Bill July Aug 2014 - Updated

    Hochgeladen von

    nk229330
    This document is a travel allowance journal for an employee claiming travel expenses. It details the employee's travel from July 14th to August 23rd. The journal lists the dates, modes of transportation, departure and arrival times, locations traveled between, and purposes of each trip. It also includes the percentage and amount of travel allowance claimed for each trip. In total, the employee is claiming Rs. 550 travel allowance for each of the 8 trips listed in the journal during this period.

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 3

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    TRAVELLING ALLOWANCE JOURNAL



    BranchHeadQuarter

    Journal of duties performed by Shri..

    For which TA Allowance for is claimed.

    Designation Pay........... Date of Appointment









    Signature of Officer Claiming T.A.

    Date
    Mode Of
    Convey.
    Dep :
    (Hrs.)
    Arr:
    (Hrs.)
    From To Purpose %
    Amt.
    in Rs.
    14.07.14
    By Train 7.30 10.30 kalpi kanpur --- -- ---
    By train 17.05 21.00 Kanpur Kalpi.
    To assist Mr. Pramod
    Chaudhary
    100 550.00
    15.07.14
    By Train 7.30 10.30 kalpi Kanpur HQ
    To assist Mr. Pramod
    Chaudhary
    -- ---
    ---- 18.00 .00 Kanpur HQ Kanpur Res.
    NIGHT STAY
    KANPUR
    100 550.00
    16.07.14
    -- 09.30 10.00 Kanpur Res. Kanpur HQ
    To assist Mr. Pramod
    Chaudhary
    -- ---
    By road 18.25 19.50 Kanpur HQ Kanpur
    NIGHT STAY AT
    CNB
    100 550.00
    17.07..14

    -- 09.30 10.00 Kanpur Kanpur HQ
    To assist Mr. Pramod
    Chaudhary
    -- -----
    By road 18.10 19.25 Skylark office. Gaziabad.
    NIGHT STAY AT
    CNB
    100 550.00
    18.07.14
    --- 09.30 10.00. Kanpur Kanpur HQ
    To assist Mr. Pramod
    Chaudhary
    -- --
    By road 18.30 21.45 Kanpur HQ Kalpi 100 550.00
    12.08.14
    By Train 7.30 10.30 kalpi kanpur --- -- ---
    By train 17.05 21.00 Kanpur Kalpi. Meeting with CPM 100 550.00
    23.08.14
    By train 7.30 11.25 kalpi kanpur --- -- ---
    By bus 12.05 15.00 Kanpur Kalpi. Meeting with CPM 100 550.00
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