Travel Allowance Master
| Sr No |
Date |
Customer Name |
Department |
Category |
ESN |
Model |
KVA |
Work Done |
Invoice No |
Service Amount |
Rate |
Petrol |
Food Allowance |
Other |
Total |
Action |
| 1 |
2024-08-01 |
Customer A |
HR |
Category A |
ESN001 |
Model X |
100 |
Service A |
INV001 |
$500 |
$50 |
$30 |
$20 |
$600 |
$600 |
View
Verify
Approve
|
| 1 |
2024-08-01 |
Customer A |
HR |
Category A |
ESN001 |
Model X |
100 |
Service A |
INV001 |
$500 |
$50 |
$30 |
$20 |
$600 |
$600 |
View
Verify
Approve
|
| 1 |
2024-08-01 |
Customer A |
HR |
Category A |
ESN001 |
Model X |
100 |
Service A |
INV001 |
$500 |
$50 |
$30 |
$20 |
$600 |
$600 |
View
Verify
Approve
|
| 1 |
2024-08-01 |
Customer A |
HR |
Category A |
ESN001 |
Model X |
100 |
Service A |
INV001 |
$500 |
$50 |
$30 |
$20 |
$600 |
$600 |
View
Verify
Approve
|
