TA.

ArjunCibiKrishna Month- Jan 2013

Date From To Reason Bills Amount
5/1/2013 Bengaluru Chennai TTF Yes 550
7/1/2013 Chennai Bengaluru TTF Yes 500
11/1/2013 Local Travel For TTF Yes 100
13/1/2013 Bengaluru Thanjavur Official Travel By Bus Yes 805
16/1/2013 Thanjavur Coimbatore Official Travel By Bus Yes 160
16/1/2013 Coimbatore Thanjavur Official Travel By Bus Yes 290
18/1/2013 Thanjavur Madurai Official Travel By Bus Yes 125
18/1/2013 Madurai Thanjavur Official Travel By Bus Yes 125
18/1/2013 Print Out Yes 18
19/1/2013 Thanjavur Trichy Official Travel By Bike Yes 240
20/1/2013 Print Out Yes 40
20/1/2013 Thanjavur Bengaluru Official Travel By Train Yes 281
3234
Bills Attached : Rs.5232/- Sign:
Expenses
Name -
Total
TA.ArjunCibiKrishna Month- Feb 2013
Date From To Reason Bills Amount
2/2/3013 Client- Taken to CCD Yes 140
27/2/2013 Client- Taken to Hotel Yes 620
27/2/2013 Fuel-Pick & drop the client Yes 200
960
Bills Attached : Rs.960/- Sign:
Expenses
Name -
Total
M Sujith Kumar Month- March 2013
Date From To Reason Bills Amount
3/12/2013 Hyderabad Bangalore For Interview by bus Yes 800
3/13/2013 Bangalore Hyderabad Back to Hyderabad by bus Yes 800
3/20/2013 Hyderabad Bangalore For Induction Program by bus Yes 700
3/22/2013 Bangalore Hyderabad Back to Hyderabad by bus Yes 1000
3300
Bills Attached : Rs.2106/- 3300/- Sign:
Expenses
Name -
Total