TRAVEL EXPENSE REPORT

Company ST-CMS Electric Company Pvt Ltd Departure date

Location Neyveli Time
Employee number Arrival date
Employee name Time
Department Origin
Place of visit Destination
Purpose
Date
No of days Description Curr Amount FX rate Amount Rs. Remarks
From To
-

-
-
-
-
-
-
-
-
-
-
-
Total expenses
Less Advance received -
Less Paid by Credit card/ Company -
Balance (payable)/receivable -

Employee Supervisor Signature Authority