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FrameID

EmployeeID

EmployeeName

Designation Division TownSubmission

DateClaim

IDPeriod

FromPeriod To

ClaimAmount

Approved byApproved

Date

792 12139MOHAN

SREGIONALMANAGER

ITC-HO

MUMBAI 28.10.2014CLM-

2215714.10.2014 15.10.2014 850.00

B.Vishwanathan(ReportingManager)

29.10.2014

Expense Type: Tour and Travels

ExpDate MarketWorked ExpenseName SpareName SpareQty ModeofTransport From To Hotel/Vendor BillNo Amount SupportType Narrations

14.10.2014 TA Reverse 0.00 -275.00 NoBeing Lunch

expensesdeducted

15.10.2014 DA 0.00 700.00 NoBeing DA for15th october

15.10.2014 TA Reverse 0.00 -275.00 NoBeing Lunch

expensesdeducted

14.10.2014 DA 0.00 700.00 NoBeing DA for

14th of October