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    Athenese-Dx Private Limited: Banglore 175 Banglore 175

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    Vidya Budihal
    Chetan Sh, a field staff at Athenesed-Dx Private Limited, submitted an expense statement for work conducted from May 19th to 31st. The statement details his travel expenses including bus fares and daily allowances for trips to Gulbarga and work in Bangalore. It also lists the number of lab calls and total product value for each day. The total expenses claimed for the period were Rs. 4,300.

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    Athenese-Dx Private Limited: Banglore 175 Banglore 175

    Uploaded by

    Vidya Budihal
    19 views4 pages
    Chetan Sh, a field staff at Athenesed-Dx Private Limited, submitted an expense statement for work conducted from May 19th to 31st. The statement details his travel expenses including bus fares and daily allowances for trips to Gulbarga and work in Bangalore. It also lists the number of lab calls and total product value for each day. The total expenses claimed for the period were Rs. 4,300.

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    Chetan Sh, a field staff at Athenesed-Dx Private Limited, submitted an expense statement for work conducted from May 19th to 31st. The statement details his travel expenses including bus fares and daily allowances for trips to Gulbarga and work in Bangalore. It also lists the number of lab calls and total product value for each day. The total expenses claimed for the period were Rs. 4,300.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    19 views4 pages

    Athenese-Dx Private Limited: Banglore 175 Banglore 175

    Uploaded by

    Vidya Budihal
    Chetan Sh, a field staff at Athenesed-Dx Private Limited, submitted an expense statement for work conducted from May 19th to 31st. The statement details his travel expenses including bus fares and daily allowances for trips to Gulbarga and work in Bangalore. It also lists the number of lab calls and total product value for each day. The total expenses claimed for the period were Rs. 4,300.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    ATHENESE-DX PRIVATE LIMITED

    Module No.407 & 408, 4th Floor, TICEL Bio Park II, No.5, CSIR Road, Taramani, Chennai-600 113.
    TEL / Fax : 044-22541131 email : info@athenesedx.com

    FIELD STAFF EXPENSE STATEMENT

    NAME OF THE STAFF CHETHAN SH

    DESIGNATION PE

    HEAD QUARTER BANGLORE

    EXPENSES PERIOD 19 TO 31

    SENT ON

    TRAVEL DETAILS DA PRODUCTIVIT

    DATE WORKED AT
    DISTANCE IN KMS. Lab Calls Total POB
    FROM TO DEP. TIME ARRIVAL TIME AS PER STANDARD Mode Fare For the Day Made Value
    FARE CHART

    5/19/2018 BANGLORE 175.00 9

    5/24/2018 BANGLORE 175 8

    5/25/2018 GULBARGA banglore gulbarga 23.30pm 11am 650x1,50 bus 975 650 8

    5/26/2018 GULBARGA gulbarga banglore 9.32pm 11.30 am 650x1.50 bus 975.00 650.00 9

    5/28/2018 BANGLORE 175 8

    5/29/2018 BANGLORE 175 7

    5/30/2018 BANGLORE 175.00 9

    5/31/2018 BANGLORE 175.00 7


    TOTAL 1950.00 2350.00 65.00 0.00
    Rupees in words :

    COMMENTS FROM AM/RM/ZSM :

    Deduction Details if any :


    Staff signature:

    Report Status :

    Staff Name: Reimburse On

    Designation: Cheque Details


    0 113.

    PRODUCTIVITY OF THE DAY Others Expenses Total

    Instrument
    Distributor Distributor Demo / Postal Expenses for
    Telephone Fax / TGM Internet Xerox Stationay
    Order's Value Payment Value Installation Courier the Day
    Calls made

    175.00

    175.00

    1625

    1625.00

    175.00

    175.00

    175.00

    175.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4300.00

    POB to PAYMENT
    PRIMARY SALE POB SALE TO EXPENSE PRIMARY SALE TO COLLECTION TO
    RATIO % EXPENSE RATIO %
    RATIO % EXPENSE RATIO %

    #DIV/0! #DIV/0! #DIV/0! #DIV/0!

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