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    Feb ' 11expense SMT

    Uploaded by

    Mahe Shwari
    This document contains the travel itinerary and expense report for an employee of Innova Lifesciences Pvt Ltd named R. Rengasamy for the month of November. It lists the employee's travel schedule for the month, including train and bus travel between Madurai, Chennai, T.Vadipatty, and other locations to meet with hospitals, chemists, and stockists. It also includes a breakdown of the employee's travel expenses, including fare, daily allowances, and other costs totaling 3,380 rupees. The employee certified that the expenses were true and fair and that all monthly reports had been submitted.

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    Feb ' 11expense SMT

    Uploaded by

    Mahe Shwari
    5 views2 pages
    This document contains the travel itinerary and expense report for an employee of Innova Lifesciences Pvt Ltd named R. Rengasamy for the month of November. It lists the employee's travel schedule for the month, including train and bus travel between Madurai, Chennai, T.Vadipatty, and other locations to meet with hospitals, chemists, and stockists. It also includes a breakdown of the employee's travel expenses, including fare, daily allowances, and other costs totaling 3,380 rupees. The employee certified that the expenses were true and fair and that all monthly reports had been submitted.

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    FEB ' 11EXPENSE SMT(1)

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    This document contains the travel itinerary and expense report for an employee of Innova Lifesciences Pvt Ltd named R. Rengasamy for the month of November. It lists the employee's travel schedule for the month, including train and bus travel between Madurai, Chennai, T.Vadipatty, and other locations to meet with hospitals, chemists, and stockists. It also includes a breakdown of the employee's travel expenses, including fare, daily allowances, and other costs totaling 3,380 rupees. The employee certified that the expenses were true and fair and that all monthly reports had been submitted.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    5 views2 pages

    Feb ' 11expense SMT

    Uploaded by

    Mahe Shwari
    This document contains the travel itinerary and expense report for an employee of Innova Lifesciences Pvt Ltd named R. Rengasamy for the month of November. It lists the employee's travel schedule for the month, including train and bus travel between Madurai, Chennai, T.Vadipatty, and other locations to meet with hospitals, chemists, and stockists. It also includes a breakdown of the employee's travel expenses, including fare, daily allowances, and other costs totaling 3,380 rupees. The employee certified that the expenses were true and fair and that all monthly reports had been submitted.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    INNOVA LIFESCIENCES PVT LTD., NAME R.RENGASSAMY DESIGNATION: KAM HEAD QUARTER MADURAI MONTH: NOV.

    11 PLACE OF WORK work Summery of work NO TRAIN NAME TRAIN DEPT. DATE FROM TO with DR Chem/Hosp/Stockist BUS TIME 1 2 3 4 5 6 7 8 9 10 11 MADURAI CHANNAI BUS 17.3 12 CHANNAI CHANNAI 13 CHANNAI CHANNAI 14 CHANNAI CHANNAI 15 CHANNAI CHANNAI 16 CHANNAI CHANNAI 17 CHANNAI MADURAI BUS 21.45 18 MADURAI MADURAI DETAILING PRACTICE 19 MADURAI MADURAI DETAILING PRACTICE 20 SUNDAY 21 MADURAI MADURAI 22 MADURAI MADURAI 23 MADURAI MADURAI 24 MADURAI MADURAI 25 MADURAI MADURAI 26 MADURAI T.VADIPATTY BUS 11.3 27 SUNDAY 28 LEAVE 29 LEAVE 30 LEAVE 31 HOLIDAYS _ LEAVE 3 NO OF DAYS IN FIELD

    TRAVEL EXPENSES STATEM

    ARRIVAL TIME

    6.3

    8.15

    21.3

    MEETING 6

    SIGNATURE/DATE OF THE FIELD STAFF

    EXP VERIFIED & CERTIFIED FOR RS

    SIGNATURE/DATE OF RSM/DSM/SM DECLARATION : EXPENSES CLAIM MADE IN THIS STATEMENT ARE TRUE AND FAIR ALL THE DECLARATION : I HAVE ALREADY SUBMITTED DAILY REPORT UPTO TO BM/RSM/HO ON & ALL THE MONTHLY REPORT

    TRAVEL EXPENSES STATEMENT DIVISON FARE Rs HQ-DA Rs EX-DA Rs OS-DA Rs ENDO REGION SOUTH TOTAL Rs FORM NO 5 REMARKS

    COM. ALW OTHERS Rs Rs

    221 400 175 175 175 175 400 150 150 150 150 150 150 150 175

    159

    274

    380.00 400.00 175.00 175.00 175.00 175.00 674.00 150.00 150.00 150.00 150.00 150.00 525.00 150.00 297.50

    375

    122.5

    6 JOURNEY DAYS

    3 NO OF HOSP/INS COVERED EXP APPROVED & PASSED FOR RS SIGNATURE/DATE OF HEAD - MKTG

    ALL THE MONTHLY REPORTS ALONGWITH T.E STATEMENT TO MY RSM ON.

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