Tour Expense Claim Form

Name of Company Energy Infratech Private Limited Date 25-Nov-19

Name of Employee SUDHEER KUMAR SINGH Emp. Code. 111002
Designation ENGINEER Reporting to MANOJ GUPTA
Department CIVIL Location KINNAUR, HP
Purpose of Visit LE SITE VISIT FOR 24 MW SELTI-MUSRANG SHP
Date Total
From 13-Oct-19
To 15-Oct-19
Ticket Paid by Company
Ticket Paid by Employee 1106 1106
Ticket Paid by Credit Card 0
Lodging 0
Meals 1131 1131
Telephone 0
Postage 0
Stationery 0
Total A 2237 0 0 0 0 0 0 0 0 2237
Local Conveyance 0
Vehicle Fuel 0
Vehicle Maint. 0
Meeting Expenses @ 0
Business Entertainment ** 0
Out of Pocket Expences 0
Tips 0
Total B 0 0 0 0 0 0 0 0 0 0
Grand Total (A+B) 2237 0 0 0 0 0 0 0 0 2237
** Details of Business Entertainment Total Expenses for this Report 2237
Particulars Place Date Amount Guest Names Purpose Less Company payments 0
Less Advances 5000
Company Owes Me.
I Owe Company -2763
Submitted by

@ Discription of Meeting Expences and other expences Tour Report Date

Particulars Place Date Amount Checked by by

Date
Approved by

Date
 Years Months
1 9
3 5
6 5
Aug-16 2 1
Dec-18 4 11
882 16 31
29.4
 Tour Expense Claim Form
Name of Company Energy Infratech Private Limited
Name of Employee SUDHEER KUMAR SINGH Emp. Code.
Designation ENGINEER Reporting to
Department CIVIL Location
Purpose of Visit LE Site Visit
Date
From 6-Nov-18
To 6-Nov-18
Ticket Paid by Company
Ticket Paid by Employee 548
Ticket Paid by Credit Card
Lodging
Meals
Telephone
Postage
Stationery
Total A 548 0 0 0 0 0
Local Conveyance
Vehicle Fuel
Vehicle Maint.
Meeting Expenses @
Business Entertainment **
Out of Pocket Expences
Tips
Total B 0 0 0 0 0 0
Grand Total (A+B) 548 0 0 0 0 0
** Details of Business Entertainment Total Expenses
Particulars Place Date Amount Guest Names Purpose

@ Discription of Meeting Expences and other expences Tour Report

Particulars Place Date Amount
rm
Date 25-Nov-19
111002
MANOJ GUPTA
RK PURAM

Total

548
0
0
0
0
0
0
0 0 0 548
0
0
0
0
0
0
0
0 0 0 0
0 0 0 548
Total Expenses for this Report 548
Purpose Less Company payments 0
Less Advances 5000
Company Owes Me. 0
I Owe Company
Submitted by

port Date
Checked by by

Date
Approved by

Date
 29.15
55.24
27.05
30.35
45.05 3.25

V = 11
H = 3.3
S = 131.89
11.48434

9.92

351.8405
1003.711
471.42
626.4
555.2
466.4
220.8
60
181.2
394.32
301.072
517.5
460
5609.863
560.9863
7.57