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Sample Tada Form

The document is an expense report for a 3 day, 2 night business trip from December 29th, 2015 to January 2nd, 2016 that was taken by car. It details the duration and mode of travel, and includes sections to claim amounts for food, lodging, travel expenses, vehicle expenses, rent, consumables, wages, communications, and miscellaneous costs, along with spaces for verification and approval signatures and dates.

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प्रवीण देशार
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1K views1 page

Sample Tada Form

The document is an expense report for a 3 day, 2 night business trip from December 29th, 2015 to January 2nd, 2016 that was taken by car. It details the duration and mode of travel, and includes sections to claim amounts for food, lodging, travel expenses, vehicle expenses, rent, consumables, wages, communications, and miscellaneous costs, along with spaces for verification and approval signatures and dates.

Uploaded by

प्रवीण देशार
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Duration of Travel: From: Till: Total:

3 days 29th Dec 2015 2nd Dec 2015 3 days & 2 nights
Mode of Travel: By Car

Details Amount (NRs.) Remarks


Fooding Allowances
(From…………
Total Days @ Rs. 3 days
Lodging Allowances (From 2015………....to………
Total Days @ 2 nights
Travel Expenses (Bus, Air, Taxi, Porter etc.)
Vehicle Expenses (KM……….….…to…..…………= ……..……..)
(Vehicle # BA 4 cha 285 ) Fuel (diesel) 50 ltr
Fuel (diesel) 20 ltr
Others
Rent* Vehicle
House
Equipment
Consumable Items (lunch)
Wages (Labour Payment)
Telephone & Mobile Expenses
Miscellaneous Expenses
Total Claimed Amount (NRs.)
Less Travel Advance (NRs.)
Net Amount (NRs.)

Claimed by : __________________________ Date :_________________________

Verified by : __________________________ Date :_________________________


(Engineering / Account Section / Admin. Section)

Approved by : ________________________ Date :_________________________

*Rental agreement must be submitted.

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