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  • Tour Expense Form

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    prabha haran
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    This document is a tour expenses settlement form for an employee of a company. It details expenses incurred by the employee during a business trip from November 14, 2018 to December 6, 2018 lasting 22 days. The expenses totaled 79068 Indian rupees (INR) or 720.06 Qatari riyals (QR) and included items like transportation, lodging and meals. After deducting a 450 QR advance, there was a balance of 270.06 QR remaining to be reimbursed to the employee.

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    Original Title

    Travel Expenses

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    This document is a tour expenses settlement form for an employee of a company. It details expenses incurred by the employee during a business trip from November 14, 2018 to December 6, 2018 lasting 22 days. The expenses totaled 79068 Indian rupees (INR) or 720.06 Qatari riyals (QR) and included items like transportation, lodging and meals. After deducting a 450 QR advance, there was a balance of 270.06 QR remaining to be reimbursed to the employee.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    61 views2 pages

    Tour Expense Form

    Uploaded by

    prabha haran
    This document is a tour expenses settlement form for an employee of a company. It details expenses incurred by the employee during a business trip from November 14, 2018 to December 6, 2018 lasting 22 days. The expenses totaled 79068 Indian rupees (INR) or 720.06 Qatari riyals (QR) and included items like transportation, lodging and meals. After deducting a 450 QR advance, there was a balance of 270.06 QR remaining to be reimbursed to the employee.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Tour Expenses Settlement Form

    TO BE FILLED BY EMPLOYEE
    Employee Name: Designation
    Employee Code: Department

    Tour Location: PR Ref. (If Applicable)

    Tour Period :
    Tour Purpose: PR-4075/QP FEED
    From : To:
    Expense Statement
    Currency
    S No. Bill no. Exp. Date. Expense Description Amount Remarks Contribution
    Rs.
    1 QR With Bill
    2 QR With Bill
    3 QR With Bill
    4 QR With Bill
    5 QR With Bill
    6 QR With Bill
    7 QR With Bill
    8 QR With Bill
    9 QR With Bill
    10 QR With Bill
    11 QR With Bill
    12 QR With Bill
    13 QR With Bill
    14 QR With Bill
    15 QR With Bill
    16 QR With Bill
    17
    18 INR With Bill
    19 INR With Bill

    SETTLEMENT SUMMARY
    Description Currency Amount Exchange Rate Amount in QR
    Total Expense A INR - 1.000 0
    (Currency Wise) B QR - 19.030 0
    Total Expense (in INR) -
    Total Expense (in QR) 720.06
    Total Advance (in QR) 450.00
    Balance In Hand (in QR) -
    Balance Receivable From iFluids 270.06

    Employee Signature Reporting Manager Accounts Department


    14.11.2018 to 06.12.2018

    22 Days. 50 1100

    71.88

    79068

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