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Employee Travel Expense Statement

This expense statement document contains details of company travel expenses for an employee over a month. It lists the date, destination town, distance traveled, fare, daily allowance, other expenses and total for each day. It also contains totals for traveling allowance, daily allowance, mobile expenses, other expenses, salary and grand total for the month. The purpose of each trip is also included.

Uploaded by

Fahad Farooqi
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435 views1 page

Employee Travel Expense Statement

This expense statement document contains details of company travel expenses for an employee over a month. It lists the date, destination town, distance traveled, fare, daily allowance, other expenses and total for each day. It also contains totals for traveling allowance, daily allowance, mobile expenses, other expenses, salary and grand total for the month. The purpose of each trip is also included.

Uploaded by

Fahad Farooqi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

EXPENSE STATEMENT

Name Of Company Employee: H.Q.


Designation: FOR THE M/O.
DISTANCE
Date WORKING TOWN IN (K.M.) FARE D.A. OTHER TOTAL PURPOSE
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TOTAL

PREPARED BY………………………………………………… TRAVELLING ALLOWANCE


DAILY ALLOWANCE
PASSED BY…………………………………………………….. MOBILE EXP.
OTHER
SALARY
GRAND TOTAL

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