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The document is an outstation travel statement for Ankit Kapoor Dass from SMC Insurance Brokers detailing a trip from Jabalpur to Saleemnabad and back. It provides details of the onward and return journeys by road at a cost of Rs. 550 each. Food expenses of Rs. 260 incurred on the trip are also listed. The total expenses for the trip amount to Rs. 1,360. The statement requires approval from the Head of Department before reimbursement.
The document is an outstation travel statement for Ankit Kapoor Dass from SMC Insurance Brokers detailing a trip from Jabalpur to Saleemnabad and back. It provides details of the onward and return journeys by road at a cost of Rs. 550 each. Food expenses of Rs. 260 incurred on the trip are also listed. The total expenses for the trip amount to Rs. 1,360. The statement requires approval from the Head of Department before reimbursement.
The document is an outstation travel statement for Ankit Kapoor Dass from SMC Insurance Brokers detailing a trip from Jabalpur to Saleemnabad and back. It provides details of the onward and return journeys by road at a cost of Rs. 550 each. Food expenses of Rs. 260 incurred on the trip are also listed. The total expenses for the trip amount to Rs. 1,360. The statement requires approval from the Head of Department before reimbursement.
Department Honda Assure Employee Code I1164 Branch General Insurace Region M.P, Jabalpur Designation Sr. Relationship Manager Grade Purpose of Visit Official (MISP)
ONWARD JOURNEY DETAILS (A)
Mode of Tavel Ticket No. Particulars From To No. of Days Amount (Air/ Train/ Road) (If Any) Place Jabalpur Saleemnabad 1 Road 550 Date 9/12/2018
RETURN JOURNEY DETAILS (B)
Mode of Tavel Ticket No. Particulars From To No. of Days Amount (Air/ Train/ Road) (If Any) Place Saleemnabad Jabalpur 1 Road 550 Date 9/12/2018
Air Ticket/ Train Ticket/ Boarding Pass (in
Total Fare (A + B) original) should be attached alongwith this 1100 Statement
DETAILS OF EXPENSES INCURRED (C)
Particulars Day 1 Day 2 Day 3 Day 4 Day 5 Total
Local Travel Exp Nil Nil
Accomodation Nil Nil Food 260 260 Incidental
Total No. of Bills Attached
Claimant Other Expenses ( C ) 260 H.O.D Name Amit Jain Total (A + B + C) H.O.D. Signature Less: Amount paid by Company Less: Advance Taken Net Payable 1360
Checked By Amit Kumar Puri Approved By
Expense Details for Panagar Visit Local Travel Expns Date Amount Descriprtion Remarks
Food Expense Date Amount Descriprtion Remarks 12-Sep-18 260 Local Hotel Bill.