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  • XT-1 Diary - XLSX ALS

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    This document contains the daily activity reports of A.L. Srinath, Superintendent of Central Excise, for the periods of April 1-30, 2012 and March 1-31, 2012. It lists the places visited each day, including companies in Mysore, the purpose of each visit such as conducting audits, and the distance and mode of transportation. It also notes holidays and days spent on casual leave or office work. The reports are verified by the Assistant Commissioner of the Mysore Commissionerate.

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    XT-1 Diary.xlsx ALS

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    This document contains the daily activity reports of A.L. Srinath, Superintendent of Central Excise, for the periods of April 1-30, 2012 and March 1-31, 2012. It lists the places visited each day, including companies in Mysore, the purpose of each visit such as conducting audits, and the distance and mode of transportation. It also notes holidays and days spent on casual leave or office work. The reports are verified by the Assistant Commissioner of the Mysore Commissionerate.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    38 views6 pages

    XT-1 Diary - XLSX ALS

    Uploaded by

    jitendrakt
    This document contains the daily activity reports of A.L. Srinath, Superintendent of Central Excise, for the periods of April 1-30, 2012 and March 1-31, 2012. It lists the places visited each day, including companies in Mysore, the purpose of each visit such as conducting audits, and the distance and mode of transportation. It also notes holidays and days spent on casual leave or office work. The reports are verified by the Assistant Commissioner of the Mysore Commissionerate.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    FORMAT OF XT-1 XT-1 of Shri/Smt A L SRINATH, Supdt Cex

    for the period from 1/4/2

    Sunday Monday Tuesday

    Time of visit Place visited Date 01/04/2012 02/04/2012 03/04/2012

    Distance travelled (Kms.) Mode of travel

    Wednesday

    M/s. Sait Nagjee Purushottam & 0930 Hrs to Company Pvt Ltd, Mysore 4+4 Kms 04/04/2012 1800 Hrs

    Private Vehicle

    Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday

    05/04/2012 06/04/2012 07/04/2012 08/04/2012 09/04/2012 10/04/2012 11/04/2012 12/04/2012 13/04/2012 14/04/2012 15/04/2012 16/04/2012 17/04/2012 18/04/2012 19/04/2012 20/04/2012 21/04/2012 22/04/2012 23/04/2012 24/04/2012

    Wednesday Thursday Friday Saturday Sunday Monday

    25/04/2012 26/04/2012 27/04/2012 28/04/2012 29/04/2012 30/04/2012

    (A L SRINATH) Supdt Audit - IAP-II, Mysore

    FORMAT OF XT-1 XT-1 of Shri/Smt A L SRINATH, Supdt Cex

    for the period from 1/3/2

    Thursday Friday Saturday Sunday Monday Tuesday

    Time of visit Place visited Date 01/03/2012 02/03/2012 03/03/2012 04/03/2012 05/03/2012

    Distance travelled (Kms.) Mode of travel

    0930 Hrs to Larsen & Toubro Ltd., Mysore 15+15 kms 06/03/2012 1900 Hrs M/s. Wipro Ltd., 0930 Hrs to Lighting Division, 1400 Hrs, Mysore, 1500 Hrs to Plymould , Mysore 15+5+10 kms 07/03/2012 1930 Hrs 08/03/2012 M/s. Wipro Ltd., 0930 Hrs to Lighting Division, Mysore 15+15 Kms 09/03/2012 1830 Hrs 10/03/2012 11/03/2012

    Private Vehicle

    Wednesday Thursday

    Private Vehicle

    Friday Saturday Sunday

    Private Vehicle

    Monday Tuesday Wednesday

    M/s. Wipro Ltd., 0930 Hrs to Lighting Division, Mysore 15+15 Kms 12/03/2012 1830 Hrs 13/03/2012 14/03/2012 M/s. Ripple Fragrances Exports Pvt Ltd., 0930 Hrs to _ EOU Unit, Mysore] 15/03/2012 1830 Hrs 16/03/2012 17/03/2012 18/03/2012 19/03/2012 20/03/2012 21/03/2012 22/03/2012 23/03/2012 24/03/2012 25/03/2012 26/03/2012 27/03/2012 28/03/2012 29/03/2012 30/03/2012 31/03/2012

    Private Vehicle

    Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday

    12+12 Kms

    Private Vehicle

    (A L SRINATH) Supdt Audit - IAP-II, Mysore

    XT-1 for the period from 1/4/2012 to 30/4/2012 Work completed during visit Attended to Office Work Attended to Office Work Reason for visit*

    Remarks** Holiday

    walk through for audit purposes

    Audit Holiday Mahaveer Jayanti Holiday - Good Friday Holiday Holiday

    Attended to Office Work Attended to Office Work Attended to Office Work Attended to Office Work Attended to Office Work Holiday Holiday

    Verified/ Seen

    AC/DC (AUDIT), Mysore Commissionerate

    XT-1 for the period from 1/3/2012 to 31/3/2012 Work completed during visit Reason for visit*

    Remarks** Casual Leave Casual Leave Holiday Holiday

    Attended to Office Work Central Excise Audit work Audit Central Excise Audit work at M/s. Wipro Ltd., and walk trhough of Plymould fro audit purposes Audit Attended to Office Work Central Excise Audit work Audit Holiday Holiday

    Central Excise Audit work Audit Attended to Office Work Attended to Office Work

    Walk Through of the unit for audit purposes Audit Attended to Office Work Holiday Holiday Attended to Office Work Attended to Office Work Attended to Office Work Holiday Holiday

    Holiday Verified/ Seen

    AC/DC (AUDIT), Mysore Commissionerate

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