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  • Place Fare D.A. Postage Phone Sample Others Daily Total Telex / Fax Station-Ery

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    This document is an expense statement submitted by a medical representative for the month of November 2010. It details their travel expenses over 31 days, including fares, daily allowances and costs for postage, telephone calls and sample delivery. The representative traveled within their region visiting various places like Panjim, Mapusa and Vasco. They incurred a total expense of Rs. 8231 with most of their time spent at external stations or on leave.

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    Mr Am Expense Statement

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    This document is an expense statement submitted by a medical representative for the month of November 2010. It details their travel expenses over 31 days, including fares, daily allowances and costs for postage, telephone calls and sample delivery. The representative traveled within their region visiting various places like Panjim, Mapusa and Vasco. They incurred a total expense of Rs. 8231 with most of their time spent at external stations or on leave.

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    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    8 views2 pages

    Place Fare D.A. Postage Phone Sample Others Daily Total Telex / Fax Station-Ery

    Uploaded by

    isha13goa230
    This document is an expense statement submitted by a medical representative for the month of November 2010. It details their travel expenses over 31 days, including fares, daily allowances and costs for postage, telephone calls and sample delivery. The representative traveled within their region visiting various places like Panjim, Mapusa and Vasco. They incurred a total expense of Rs. 8231 with most of their time spent at external stations or on leave.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    MEDICAL REPRESENTATIVE'S MONTH : _NOV 2010_______

    EXPENSE STATEMENT HEADQUARTER : N.GOA(MAPUSA)

    DATE OF POSTING : _______ 1\12\10

    NAME OF MR :VINOD AGARVADEKAR__ EMP CODE NO. :_0207777_ REGION :PUNE_ (Must be posted on reach R.O. by 5th of every month)

    Mode Postage Telex / Station-


    PLACE Mention Fare D.A. Phone Sample Others Daily Total
    DATE Bus /Train ORDINARY COUIER Fax ery
    Scooter,etc
    From To . Rs. Ps. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Ps.
    1 MAPUSA PANJIM+GMC 114 195 40 349 0

    2 MAPUSA PANJIM 101 195 296 0

    3 MAPUSA MAPUSA 180 40 360 580 0

    4 HOLIDAY(DIWALI) 0 0

    5 HOLIDAY(DIWALI) 0 0

    6 HOLIDAY(DIWALI) 0 0

    7 SUNDAY 0 0

    8 MAPUSA SIOLIM+PERNEM 220 195 415 0

    9 MAPUSA OLD GOA+MARCELA 220 195 415 0

    10 MAPUSA MAPUSA+PANJIM 101 195 296 0

    11 MAPUSA PANJIM+VASCO 308 195 30 533 0

    12 MAPUSA ASSNORA+BICHOLIM 220 195 415 0

    13 MAPUSA CALANGUTE+GMC 114 195 35 344 0

    14 SUNDAY 0 0

    15 MAPUSA MAPUSA 180 180 0

    16 MAPUSA GMC+GOA VELHA 220 195 80 100 495 0

    17 MAPUSA VASCO 308 195 503 0

    18 MAPUSA PANJIM 101 195 296 0

    19 MAPUSA MAPUSA 180 180 0

    20 MAPUSA PANJIM+GMC 114 195 309 0

    21 SUNDAY 0 0

    22 MAPUSA MAPUSA+PANJIM 101 195 80 376 0

    23 MAPUSA OLD GOA+MARCELA 220 195 66 481 0

    24 MAPUSA MAPUSA 180 180 0

    25 MEETING CALANGUTE 55 195 250 0

    26 MEETING CALANGUTE 195 195 0

    27 MEETING CALANGUTE 55 195 250 0

    28 SUNDAY 0 0

    29 MAPUSA PORVORIM+GMC 114 195 309 0

    30 MAPUSA PANJIM+GMC 114 195 80 95 484 0

    31 0 0

    Total 2800 0 4425 0 385 360 0 0 66 195 8231 0

    Summary Signature of MR
    No of Days F / W At H.O. At. Ex. Stn. At. O. Stn. Leave Taken Holidays Total

    4 19 0 0 7 30 Approval & Remarks of AM / RSM Original : AM / CC. RSM / MR


    MONTH : ____________________

    AREA MANAGER'S EXPENSE STATEMENT HEADQUARTER : ____________________

    DATE OF POSTING : ____________________

    NAME OF AM :__________________________________________ EMP CODE NO. :________________________ REGION :___________________ (Must be posted on reach R.O. by 5th of every month)

    Mode Postage Telex / Station- NO. OF


    PLACE Mention Fare D.A. Phone Sample Others Daily Total STATION STATION
    DATE Bus /Train ORDINARY COUIER Fax ery DOCTORS
    Scooter,etc PLANNED COVERED
    From To Rs. Ps. Rs. Rs. Ps. Rs. Rs. Rs. Rs. Rs. Rs. Ps. MET
    .

    1 0 0 0 0 0 12 0 0 23 23 58

    2 0 0 0 223 0 0 0 0 0 0 223

    3 0 0 0 0 0 10 0 0 0 23 33

    4 0 0 0 0 0 0 0 0 0 0 0

    5 0 0 0 0 0 10 0 0 0 23 33

    6 0 0 0 0 0 0 0 0 0 0 0

    7 0 0 0 0 0 10 0 0 0 50 60

    8 0 0 0 0 0 0 0 0 0 0 0

    9 0 0 0 0 0 10 0 0 0 50 60

    10 0 0 0 0 0 0 0 0 0 0 0

    11 0 0 0 0 0 0 0 0 0 0 0

    12 0 0 0 0 0 0 0 0 0 0 0

    13 0 0 0 0 0 0 0 0 0 0 0

    14 0 0 0 0 0 0 0 0 0 0 0

    15 0 0 0 0 0 0 0 0 0 0 0

    16 0 0 0 0 0 0 0 0 0 0 0

    17 0 0 0 0 0 0 0 0 0 0 0

    18 0 0 0 0 0 0 0 0 0 0 0

    19 0 0 0 0 0 0 0 0 0 0 0

    20 0 0 0 0 0 0 0 0 0 0 0

    21 0 0 0 0 0 0 0 0 0 0 0

    22 0 0 0 0 0 0 0 0 0 0 0

    23 0 0 0 0 0 0 0 0 0 0 0

    24 0 0 0 0 0 0 0 0 0 0 10

    25 10 0 0 0 0 0 0 0 0 0 10

    26 0 0 0 0 0 0 0 0 0 0 0

    27 0 0 0 0 0 0 0 0 0 0 0

    28 0 0 0 0 0 0 0 0 0 0 0

    29 0 0 0 0 0 0 0 0 0 0 0

    30 0 0 0 0 0 0 0 0 0 0 0

    31 0 0 0 0 0 0 0 0 0 0 0

    Total 0

    Summary Signature of AM
    At. Ex. Leave
    No of Days F / W At H.O. At. O. Stn. Holidays Total
    Stn. Taken

    Approval & Remarks of RSM Original : RSM / CC. AM

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