reimbursement format

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Deputee Id : 506817 Name : Sombir Singh Location : Faridabad REIMBURSMENT VOUCHER SupervisorName Nitin Sangwan Month : April'16 EXPENSE STATEMENT DETAILS S. NO. Date Particulars Type Of Expenses Travel Ticket Hotel Bill Fooding Bill Local Conv. Allowance Miscl/ Others Total 1 Friday, April 01, 2016 1000 70 200 270 2 ### 84 200 284 3 ### 0 0 0 4 ### 100 200 300 5 ### 94 200 294 6 ### 114 200 314 7 ### 104 200 304 8 Friday, April 08, 2016 70 200 270 9 ### 98 200 298 10 ### 0 0 0 11 ### 88 200 288 12 ### 80 200 280 13 ### 106 200 306 14 ### 122 200 322 15 Friday, April 15, 2016 96 200 296 16 ### 0 0 0 17 ### 0 0 0 18 ### 0 0 0 19 ### 0 0 0 20 ### 104 200 304 21 ### 94 200 294 22 Friday, April 22, 2016 78 200 278 23 ### 82 200 282 24 ### 0 0 0 25 ### 76 200 276 26 ### 84 200 284 27 ### 136 200 336 28 ### 104 200 304 29 Friday, April 29, 2016 130 200 330 30 ### 92 200 292 Total 0 0 1000 0 2206 4600 0 7806 Checked by : __________ Aproved by : __________ Sign. _________________ Sign. _________________ Mobile Bill / Internet

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Reimrsement details

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Deputee Id : 506817

Name : Sombir Singh

Location : Faridabad REIMBURSMENT VOUCHER

SupervisorName Nitin Sangwan Month : April'16

EXPENSE STATEMENT DETAILS

S. NO. Date ParticularsType Of Expenses

Travel Ticket Hotel Bill Fooding Bill Local Conv. Allowance Miscl/ Others Total

1 Friday, April 01, 2016 1000 70 200 270

2 ### 84 200 284

3 ### 0 0 0

4 ### 100 200 300

5 ### 94 200 294

6 ### 114 200 314

7 ### 104 200 304

8 Friday, April 08, 2016 70 200 270

9 ### 98 200 298

10 ### 0 0 0

11 ### 88 200 288

12 ### 80 200 280

13 ### 106 200 306

14 ### 122 200 322

15 Friday, April 15, 2016 96 200 296

16 ### 0 0 0

17 ### 0 0 0

18 ### 0 0 0

19 ### 0 0 0

20 ### 104 200 304

21 ### 94 200 294

22 Friday, April 22, 2016 78 200 278

23 ### 82 200 282

24 ### 0 0 0

25 ### 76 200 276

26 ### 84 200 284

27 ### 136 200 336

28 ### 104 200 304

29 Friday, April 29, 2016 130 200 330

30 ### 92 200 292Total 0 0 1000 0 2206 4600 0 7806

Checked by : __________ Aproved by : __________

Sign. _________________ Sign. _________________

Mobile Bill / Internet

Deputee Id : 506817

Name : Sombir Singh

Location : Faridabad CONV. VOUCHER

SupervisorName Nitin Sangwan Month : April'16

EXPENSE STATEMENT DETAILS

S. NO. Date Mode of TravelFrom To KM Rate Total

1 Friday, April 01, 2016 Bike Faridabad Faridabad 35 2 70

2 ### Bike Faridabad Faridabad 42 2 84

3 ### 2 0

4 ### Bike Faridabad Faridabad 50 2 100

5 ### Bike Faridabad Faridabad 47 2 94

6 ### Bike Faridabad Faridabad 57 2 114

7 ### Bike Faridabad Faridabad 52 2 104

8 Friday, April 08, 2016 Bike Faridabad Faridabad 35 2 70

9 ### Bike Faridabad Faridabad 49 2 98

10 ### 2 0

11 ### Bike Faridabad Faridabad 44 2 88

12 ### Bike Faridabad Faridabad 40 2 80

13 ### Bike Faridabad Faridabad 53 2 106

14 ### Bike Faridabad Faridabad 61 2 122

15 Friday, April 15, 2016 Bike Faridabad Faridabad 48 2 96

16 ### 2 0

17 ### 2 0

18 ### 2 0

19 ### 2 0

20 ### Bike Faridabad Faridabad 52 2 104

21 ### Bike Faridabad Faridabad 47 2 94

22 Friday, April 22, 2016 Bike Faridabad Faridabad 39 2 78

23 ### Bike Faridabad Faridabad 41 2 82

24 ### 2 0

25 ### Bike Faridabad Faridabad 38 2 76

26 ### Bike Faridabad Faridabad 42 2 84

27 ### Bike Faridabad Faridabad 68 2 136

28 ### Bike Faridabad Faridabad 52 2 104

29 Friday, April 29, 2016 Bike Faridabad Faridabad 65 2 130

30 ### Bike Faridabad Faridabad 46 2 92

Total 1103 2206

Checked by : __________ Aproved by : __________

Sign. _________________ Sign. _________________

PSR EXPENSE STATEMENT DETAILS

Zone Branch Name of Employee Month

Claimed as per Expense Statement Supportings attached for Amount Deductions

PayableTL Name Designation Hotel Bill Mobile Bill Fooding Bill Local Conv. Allowance Data Card Total Allowance Data Card Total Hotel Bill Mobile Bill Allowance Data Card Total

0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Deputee ID

BMC Name Travel

TicketMiscl/

Others Travel Ticket

Hotel Bill

Mobile Bill

Fooding Bill

Local Conv.Miscl/ Others

Travel Ticket

Fooding Bill

Local Conv.

Miscl/ Others