Conveyance approval details
Conveyance FOR : Staff
Claim Ref No LC/0269 Claim Ref Date 23-06-2023 Employee/Runner Boy Umashankar Varma
Working Branch Chennai Reporting To  
Created By Employee Department Employee Designation
Sl Date Travel From To Travel Mode Purpose/Client KMS Rate/Km Amount Food Accomodation Total
 1 23-06-2023 Apollo Tyres Oragadam Nexus Chennai Office Cabs Return after client meet 0.00 0.00 1500.00 0.00 0.00 1500
 2 23-06-2023 Mylapore Home Apollo Tyres Oragadam Cabs Client Meet 0.00 0.00 1500.00 410.00 0.00 1910
Total300041003410
Approve Status
Remarks
Attached File File - 1 : ta_6495897dedca6.pdf
File - 2 : ta_6495897dee4ba.pdf
File - 3 : ta_6495897dee690.jpeg
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