Travel Claim FormFEDBANK FINANCIAL SERVICES LIMITEDAnnexure ROT2Employee No:10277Tour approvalEmployee Name:satyanarayan kodalDate of Travel:18-19 July 2011Career Level:6From:MumbaiDepartment:hrTo:HyderabadDateParticularsTotalBillRemarkRemarks18-Jul-11Taxi from home to airport497YESOK18-Jul-11toll tax30YESOK18-Jul-11taxi from airport to office598YESOK18-Jul-11lunch with phani and raghavendra752YESOK18-Jul-11Auto fare from office to relatives home80NODeclarationI declare that I had hired an auto to go to my relatives place to stay for the night19-Jul-11auto fare from their home to office80NODeclarationI declare that I hired an auto19-Jul-11Taxi fare from office to airport500YESOK19-Jul-11taxi fare from airport to home in mumbai625YESOKYESOKYESOKYESOKYESOKTotal3162Paid by CompanyAdvance PaidAmount Due/RefundClaimantHRFinanceReceivedDate:Note:Statement should be submitted within 3 days from the date of return from the tourWhere local travel is not supported by bill,Declaration with registration no of Taxi & Auto is required.