Conveyance Primary Approve Pending List(s)
SNo. Claim Ref No Claim Date Employee Date From Place To Place Mode Purpose Kilometer Price/Litre Petrol Food Accomodation Remark Action
1 LC/0269 23-06-2023 Umashankar Varma 23-06-2023 Apollo Tyres Oragadam Nexus Chennai Office Cabs Return after client meet 0.00 0.00 3000.00 410.00 0.00 Cab Charge already taken advance from finance. Pending claim food charge 410/-(Breakfast) only.
2 LC/0173 21-12-2022 Manish Kumar Gupta 06-12-2022 Office Renewbuy Auto Clinet Meeting 0.00 0.00 4658.00 0.00 100.00 client and vendor meeting
3 LC/0155 22-11-2022 Gyarala Yeshwanth Goud 11-11-2022 Nexus office LIC divisional office Two Wheeler Submit the Invoice and delivery of the products in the divisional office 11.00 0.00 474.51 0.00 0.00 Petrol Allowance's
4 LC/0051 23-10-2021 Avinash 23-09-2021 office Kirti nahar Two Wheeler stock pickup 56.00 0.00 182.00 0.00 0.00 stock pickup to kirti nagar GMNC
For merino order