EXPENSE STATEMENT

Name of Employee: ANUSHREE MAHALE Designation: MARKETING EXECUTIVE Period of Reimbursement from: 3/9/2012 To: 24/9/2012 DAILY ALLOWANCE 270 270 0 0 0 270 270 270 270 270 270 270 270 270 270 3240 CHECKED BY TOTAL KMS. TRAVELLED TRAVELLING EXPENSES Reporting To: MR. RAVI WAGHMARE SIR Work Location: NAGPUR LODGING & BORDING

DATE

DAY

PARTICULARS NAGPUR MARKET NAGPUR MARKET NAGPUR TO NASHIK NASHIK TRAINING NASHIK TRAINING NAGPUR MARKET NAGPUR MARKET NAGPUR MARKET NAGPUR MARKET NAGPUR MARKET NAGPUR MARKET NAGPUR MARKET NAGPUR MARKET NAGPUR MARKET NAGPUR MARKET

OTHERS AMOUNT DETAILS 45

INT. Bills

TOTAL 270 315 0 0 0 270 270 270 270 1020 270 270 270 270 270 4035

3/9/2012 MONDAY 4/9/2012 TUESDAY 5/9/2012 WEDNESDAY 6/9/2012 THURSDAY 7/9/2012 FRIDAY 10/9/2012 MONDAY 11/9/2012 TUESDAY 12/9/2012 WEDNESDAY 13/9/2012 THURSDAY 14/9/2012 FRIDAY 17/9/2012 MONDAY 18/9/2012 TUESDAY 20/9/2012 THURSDAY 21/9/2012 FRIDAY 24/9/2012 MONDAY GRAND TOTAL PREPARED BY

750

Vehicel main.

795 APPROVED BY

EXPENSE STATEMENT
Name of Employee: ANUSHREE MAHALE Designation: MARKETING EXECUTIVE Period of Reimbursement from: 25/9/2012 To: 28/9/2012 DAILY ALLOWANCE 650 650 270 270 1840 TOTAL KMS. TRAVELLED TRAVELLING EXPENSES 403 452 Reporting To: MR. RAVI WAGHMARE SIR Work Location: NAGPUR LODGING & BORDING 1057 1497

DATE

DAY

PARTICULARS AMARAVATI MARKET AKOLA MARKET NAGPUR MARKET NAGPUR MARKET

OTHERS AMOUNT DETAILS

TOTAL 2110 2599 270 270 5249 4035 9284

25/9/2012 TUESDAY 26/9/2012 WEDNESDAY 27/9/2012 THURSDAY 28/9/2012 FRIDAY

TOTAL OF LAST PAGEGRAND TOTAL

GRAND TOTAL PREPARED BY CHECKED BY APPROVED BY

9284