Daily Conveyance Particulars
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Statement number: |
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Pay period |
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From |
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To |
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Reimbursement Limit( Rs./km) |
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| Employee information |
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| Name |
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| Employee ID |
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Location |
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| Position |
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Department |
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| s.no. |
Date |
From |
To |
Client Name |
crm id |
purpose |
kms |
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| TOTAL DISTANCE |
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| TOTAL AMOUNT |
0 |
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Miscellenous ( pls give references) |
0.00 |
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deductions ( if any) |
0.00 |
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Subtotal |
0.00 |
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Advances |
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TOTAL |
0.00 |
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Approved by |
For HR Use Only(Notes) |
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