NAME

LINTO ANTONY
DESIGNATION

DATE
2015

EMP NO.
AMN

WEEK NO

TOUR ITINERARY
FROM

TO

940028550

NIGHT HALT

TRAVEL
MODE

DISTA
NCE

HQ

PERIOD
TRAVEL
FARE

ERNAKULAM

EX-HQ

UP-C

IN / OUT

KERALA

Exp No

JAN ST TO 31ST

ALLOWANCES
HQ

STATE

OTHER
ALLOW

Up-Country
Hotel

Food

MISLE
NEOUS
1,000

Total
Remarks / Ref. Encl. Bill
(Rs)
1,000
0

SUNDAY

SUNDAY

ERNAKULAM

EDAPPALLY - FORTKOCHI

BIKE

30

195

245

440

ERNAKULAM

KAKKANDU-KALAMASSERY-KALOOR

BIKE

30

195

245

440

ERNAKULAM

KOLENCHERY-KOTHAMANGALAM

BIKE

65

423

245

668

ERNAKULAM

MEDICALCOLLAGE-M G ROAD

BIKE

ERNAKULAM

THRIPUNITHURA - VYTTILA

BIKE

SUNDAY

SUNDAY

ERNAKULAM

REVIEW MEETING

BIKE

ERNAKULAM

ALUVA-ANGAMALLY-M G ROAD

ERNAKULAM

10

ERNAKULAM

0
0

225

225

21

137

245

BIKE

50

325

245

MUVATTUPUZHA

BIKE

50

325

245

ALLEPPY

BUS

382

225

100

245

325
570
570

800

1,045

11

ERNAKULAM

CHERTHALA

BUS

245

245

12

ERNAKULAM

ALUVA-KALOOR-PACHALAM

BIKE

30

195

245

440

13

SUNDAY

SUNDAY

14

ERNAKULAM

ALUVA-ANGAMALY

BIKE

45

293

245

538

15

ERNAKULAM

KAKKANADU-PERUMBAVOORPAZHANGANADU-POOKATTUPADY

BIKE

55

358

245

603

16

ERNAKULAM

VYTTILA

BIKE

17

ERNAKULAM

KOLENCHERY-KOTHAMANGALAM

BIKE

18

ERNAKULAM

MG ROAD-MEDICAL COLLAGE

BIKE

19

ERNAKULAM

CL

BIKE

20

SUNDAY

SUNDAY

21

ERNAKULAM

NORTH-PACHALAM

BIKE

225

225

22

ERNAKULAM

EDAPPALLY -KALOOR-M G ROAD

BIKE

225

225

23

ERNAKULAM

VYTTILA

CAR

225

225

24

ERNAKULAM

KOTHMANGALAM-NORTH-VYTTILA

CAR

225

225

25

ERNAKULAM

HOLIDAY

BIKE

26

ERNAKULAM

CHERTHALA

BIKE

47

306

245

551

225
50

325

225
245

570

225

225
0
0

27

SUNDAY

28

ERNAKULAM

EDAPPALLY-FORT KOCHI-KAKKANDU

BIKE

45

293

245

538

29

ERNAKULAM

KAKKANDU-KALAMASSERY-MUVATTUPUZHANORTH

BIKE

50

325

245

570

30

ERNAKULAM

ANGAMLY-PERUMBAVOOR-EDAPPALLYPACHALAM-KALOOR

BIKE

50

325

245

570

31

ERNAKULAM

NORTH-PACHALAM-FORTKOCHI

BIKE

30

195

245

TOTAL (Rs)
SIGNATURE

3,077
APPROVER
SIGNATURE

DATE

DATE

1,800

3,185

440
800

1,100

12,080
NO OF BILLS ENCLOSED
TOTAL AMOUNT

RECHARGE

FIELD TRAVEL EXPENSE REPORT - FOR FIELD EMPLOYEES ONLY - FRONT LINE MANAGERS

DEVKANNA .V.

NAME
DESIGNATION
DATE

EMP NO.

AREA EXECUTIVE
TOUR ITINERARY
NIGHT
HALT

TRAVEL
MODE

WEEK NO
DISTA
NCE

803449
PERIOD

TRAVEL
FARE

HQ

CHENNAI

16 / 05 / 08 - 31 / 05 / 08

ALLOWANCES

OTHER
ALLOW

Up-Country

STATE

TAMIL NADU

Exp No

30

MISLE
NEOUS

Total
Remarks / Ref. Encl. Bill

2007

FROM

TO

16-May

CHENNAI

MEETING

17-May

CHENNAI

18-May

SUNDAY

19-May

CHENNAI

20-May

CHENNAI

21-May

P.L.

0.00

22-May

P.L.

0.00

23-May

P.L.

0.00

24-May

P.L.

0.00

For small expenses & local tpt

25-May

SUNDAY

0.00

For small expenses & local tpt

26-May

CHENNAI

225

225.00

27-May

CHENNAI

225

225.00

28-May

CHENNAI

225

225.00

29-May

CHENNAI

225

225.00

30-May

CHENNAI

225

225.00

31-May

CHENNAI

UP-C

IN / OUT

Hotel

Food

(Rs)

50

50.00

For small expenses & local tpt

225

225.00

For small expenses & local tpt

225
CHROMPET

TAMBARAM

OWN
VEHICLE

OWN
VEHICLE

30 + 30

30 + 30

300

APPROVER

DATE

225.00
250

300
600

SIGNATURE
DATE

EX-HQ

0.00

TOTAL (Rs)

SIGNATURE

HQ

550.00

250
1,625

500

2,500

3,050.00

2,500

5,225.00

DIA. CAMP. + WHOLE SALES MEETING

COURIER TO BANGALORE S.O.

TAXI FARE RELIANCE RETAIL EMERGENCY

SUPPLY TO MEET P.O. DUE DATE

MONTH TELEPHONE + DATA CARD CHARGE

NO OF BILLS ENCLOSED

TOTAL AMOUNT