Reimbursement of Travel Expenses - IISc
Reimbursement of Travel Expenses - IISc
Reimbursement of Travel Expenses - IISc
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<strong>Travel</strong> ProgramFROM DATE TIME TO DATE TIME MODE OF TRAVELFOR SID OFFICE USEPASSED FOR Rs. …………………………….. Debit PC. ……………......Adjustment Rs. ………………………………... Credit ………………….....For Payment Rs.………………………………………………........................Accounting Entry:Entered on (Date) .......…....... by ..…………….......(Initials)Entry Details: ........…............................………….............……………………………………………...Accounts Asst. Accounts Executive Chief Executive
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