Name:

Place of Visit

VINOD A M

Date

Date

Date

Date

25.04.2016

26.04.2016

27.04.2016

28.04.2016

Place

Place

Place

Place

KIMS tvm

kims tvm

kims, prs,cosmospolita KIMS

Rs

Rs

Rs

Travel
Local Conveyance
Room Rent

250

495.00

To

CHENNAI

TRIVANDRUM

Details of Local Conveyance

Date

Date

From

To

Mode

25.04.2016 (9.00AM)

THAMPANOOR

KIMS

AUTO

100

25.04.2016(9.00PM)

KIMS

THAMPANOOR

AUTO

150

26.04.2016(9.00AM)

THAMPANOOR

KIMS

AUTO

100

26.04.2016(06.00PM)

KIMS

THAMPANOOR

AUTO

150

Date

Place

Rs

1155
250

Date

From

Date

Place

Rs

Place

Rs

Total

Place

Rs

Rs

Rs

1020

2175 27.04.2016(10.00AM)

THAMPANOOR

PRS HOSPITAL

AUTO

30

310

460

1270 27.04.2016(10.30AM)

PRS HOSPITAL

COSMOPOLITAN HOSPI AUTO

100

495.00

495.00

1485.00 27.04.2016(11.45AM)

COSMOPOLITAN HOSPITAL

THAMPANOOR

AUTO

80

THAMPANOOR

KIMS

AUTO

100

1600 28.04.2016(12.15AM)

KIMS

THAMPANOOR

AUTO

200

0.00 28.04.2016(11.00AM)

THAMPANOOR

KIMS

AUTO

100

400 28.04.2016(03.15PM)

KIMS

THAMPANOOR

AUTO

130

KIMS

TRAVELS PLACE

AUTO

30

27.04.2016(2.00PM)

Food with vouchers

Food w/out voucher

400

400

400

400

Connectivity
Incidentals

100

100

100

100

28.04.2016(5.00PM)
Total

2400.00

750.00

Amount

1305.00

2475.00

0.00

0.00

0.00

0.00

6930.00
6930.00

Rs

1270

Advance Taken

Rs

5000

Expenditure Claimed

Rs

6930.00

Balance payable by company

Rs

1930.00

Balance payable by employee

Rs

Signature
Date

Approved By: