FEDBANK FINANCIAL SERVICES LIMITED

Annexure ROT2
Employee No:
Employee Name:
Career Level:
Department:

Date
18-Jul-11
18-Jul-11
18-Jul-11
18-Jul-11
18-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11

10277
satyanarayan kodal
6
hr

Particulars
Taxi from home to airport
toll tax
taxi from airport to office
lunch with phani and raghavendra
Auto fare from office to relatives home
auto fare from their home to office
Taxi fare from office to airport
taxi fare from airport to home in mumbai

Total

Tour approval
Date of Travel:
From:
To:

18-19 July 2011

Mumbai
Hyderabad

Total

Bill
497
30
598
752
80
80
500
625

YES
YES
YES
YES
NO
NO
YES
YES
YES
YES
YES
YES

3162

Paid by Company
Advance Paid
Amount Due/Refund

Claimant
HR
Finance
Received
Date:
Note:
Statement should be submitted within 3 days from the date of return from the tour
Where local travel is not supported by bill,Declaration with registration no of Taxi & Auto is required.

Remark
OK
OK
OK
OK
Declaration
Declaration
OK
OK
OK
OK
OK
OK

Remarks

I declare that I had hired an auto to go to my relatives place to stay for the night
I declare that I hired an auto