Traveler Details
Employee Name
:
PaySlip No.
:
Unit
:
Unit - Deputed To
:
Cost Centre
:
Location
:
Grade
:
Email ID
:
Mobile
:
Actual Tour Details
Travel Type :
Currency :
Departure Date :
Arrival Date :
Total Tour Days :
Document Scanned :
Place Visited :
Project/CustomerCode:
Tour Summary :
Tour Expense Summary
Total Tour Cost
Less
Travel Advance
Advance Recovery Advised / Recovered
Ticket Cost Recovery
Ticket By Company
Paid By Corporate Credit Card
Ticket By Other OD
Amount Due From Company
Amount Due To Company
Avg. B&L Expenses - Eligible
Avg. B&L Expenses - Actuals
/ day
Amount Due to Company
Bank & Branch
Cheque No.
Cheque Date
Cheque Amount
Deviation List
Created By
Approved By /Cadre (Unit)
Scrutinized By
Approved By (SSC)
/
Traveler's Signature :
TES Created On :
Date :
TES Printed On :