TOUR EXPENDITURE Senatla Innovative EV Components Pvt Ltd
Name of the Person : M Sudhakar Designation : Production Incharge
Places Travelled : Greaves Ranipet
Purpose of Travel : DC Load Dischargers
Date & Time of Departure : 03-03-2024 Arrival: 09-03-2024
Advance Amount taken : Rs. 10,000/- In Words: Ten Thousand Rupees Only
Sl.No. Expenditure Head Amount Remarks
1 Lodging and Boarding
(Hotel, Breakfast, Lunch, Dinner etc.) 8,122.00
2 Travelling
(Train, Flight,Bus, Auto, Taxi etc) 6,067.25
3
Communication
4
Others 250.00
Total 14,439.25
Less : Tour Advance Amount 10,000.00
Balance due from/to companay 4,439.25
For office use only
Amount Paid to/From company
TO BE FILLED BY HR ONLY
If the amount due to the company is not paid,it can
HR Comments
be adjusted by any of the following
Total deduction from next month salary/ Monthly
deduction from next month salary/Adjust to the
personal Account in case of credit balance available/
others if any specify
HR Sign & Date
Claimed By Verified By Approved By
SIECPL/HR/TE/F-03