OUT STATION TRAVEL EXPENSE VOUCHER

IS TES EDU

Employee Name : MOHD.AAMID KHAN DATE- 01-JULY-17 TO 20-JULY-17

Employee ID : SLI0088
Base Location : GWALIOR Work done
Voucher No : Activity Site count
Project Name : SAMSUNG INSTALLATION 2
Co Person Name: ATP 2
1
2
3

Travellling and Daily Allowance Expense Details

Stay Period Daily Allowance
Place visited From To No. of Lodging Food
(Date & Time) (Date & Time) Days A B
chanderi 14-Jul-17 16-Jul-17 3 Days 3x250 =750/- 14/7/17 = 100
shivpuri 17-Jul-17 20-Jul-17 4 Days 4x250 =1000/- 15/7/17 = 100
16/7/17 = 100
17/7/17 = 100
18/7/17 = 100
19/7/17 = 100
20/7/17 = 100

7 Days 1750 700

Total
Details of Cash Purchases /other Expenses
Date Item Description
12-Jul-17 laptop coriar to indore

Total ( C )
Advance taken & Payment made by Company
Date Ref Amount Expense Total (A + B )
Total Bus/Train /Taxi/Air Fare
Expense Total (C)
Total Expense
Advance if any
Total Advance Balance Due
Paid by Petty Cash /Cheque

Prepared by Approved By Authorised by Account Department

 CORP

Circle Voucher No :

done
Remarks
2300/1800/850/4th sector adition
2300/850

Name of Persons

Amount Remarks
100

100

2450
1300
100
3850

Receiver Sign
 Travelling Expense & Activity Details
Particulars Mode of Ticket Attached
Date Fare (Rs)
From To Travelling (Y/N)

14-Jul-17 Morena Railway st Auto 30/- N

Morena Gwalior Bus 40/- Y
Gwalior Lalitpur Bus 180/- Y
Lalitpur Chanderi Bus 50/- Y
15-Jul-17 Chanderi New bus st Auto 20/- N
New bus st Jio office Auto 40/- N
Jio office New bud St Auto 40/- N
7/16/2017 Chanderi New bus st Auto 20/- N
New bus st Chanderi Auto 20/- N
7/17/2017 Chanderi New bus st Auto 20/- N
New bus st Ashok nager Bus 60/- Y
Ashok nager Guna Bus 50/- Y
Guna Shivpuri Bus 100/- Y
7/18/2017 Shivpuri jio office Auto 30/- N
jio office Shivpuri Auto 30/- N
Shivpuri Pohori Bus 30/- Y
Pohori Gobra Bike 100 N
Gobra Shivpuri Bus 80 Y
19-Jul-17 Shivpuri Pohori Bus 30 Y
Pohori Gobra Bike 50 N
Gobra Shivpuri Bus 80 Y
7/20/2017 Shivpuri jio office Auto 30 N
jio office Shivpuri Auto 30 N
Shivpuri Gwalior Bus 100 Y
Gwalior Morena Bus 40 Y
Details
Remarks
Purpose / Activity (Site Name /Site ID)
INSTALLATION CHND - H009 TRY BAND
& 4th sector addition
2300/1800/850/

INSTALLATION I-MP-CAND-ENB-H003

INSTALLATION I-MP-CAND-ENB-H003

ATP I-MP-CAND-ENB-H003

KEY
INSTALLATION I-MP-PORI-ENB-H009

INSTALLATION I-MP-PORI-ENB-H009

ATP I-MP-PORI-ENB-H009