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  • Field Force Expense Statement

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    RAVI ROHAN
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    This expense statement summarizes travel expenses for Deepak Kumar Sinha in March 2022. It shows expenses for 22 trips to 13 different towns totaling 2,160 kilometers traveled. The total secondary sales were Rs. 156,214 against a target of Rs. 2,900,000 while primary sales were Rs. 370,446. Expenses included fare, daily allowance, mobile and photocopy costs, totaling over Rs. 15,000 for the month.

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    FIELD FORCE EXPENSE STATEMENT (1)

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    This expense statement summarizes travel expenses for Deepak Kumar Sinha in March 2022. It shows expenses for 22 trips to 13 different towns totaling 2,160 kilometers traveled. The total secondary sales were Rs. 156,214 against a target of Rs. 2,900,000 while primary sales were Rs. 370,446. Expenses included fare, daily allowance, mobile and photocopy costs, totaling over Rs. 15,000 for the month.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    12 views4 pages

    Field Force Expense Statement

    Uploaded by

    RAVI ROHAN
    This expense statement summarizes travel expenses for Deepak Kumar Sinha in March 2022. It shows expenses for 22 trips to 13 different towns totaling 2,160 kilometers traveled. The total secondary sales were Rs. 156,214 against a target of Rs. 2,900,000 while primary sales were Rs. 370,446. Expenses included fare, daily allowance, mobile and photocopy costs, totaling over Rs. 15,000 for the month.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    SHALIMAR INCENSE PVT.

    LTD
    SHALIMAR HOUSE N0,32 & 33 3RD
    CROSS,SRIRAMPURAM,BANGALORE-560021

    EXPENSE STATEMENT
    Head Quarter
    NAME : Deepak Kumar Sinha DESIGNATION: S.O Purnea MONTH : Mar-22
    Town :
    TOTAL DIST.
    STATE : Bihar NAME OF ASE / SO : Gautam Singh, Gopal Sri, Navin Sir TOTAL NO. OF DIST. :- 13 6
    BILLED :-

    TOTAL SECONDARY SALES:- Rs. 156,214 TOTAL TARGET :- Rs. 2,900,000 TOTAL PRIMARY SALES : Rs. 370,446

    GOGLE Photo
    DATE TOWN JOURNEY FROM TO TOTAL KMS FAIR HQ:D.A. EX D.A. O/S D.A. MOBILE AUTO TC PC SEC PRI TOTAL EXP
    DISTANCE Copy

    1 LEAVE 200 120 - - 320

    2 GULABBAGH Purnea PATNA 326 450 175 30 3 4083 625

    3 MONTHLY MEETING PATNA PATNA 750 750

    4 TRANSIT 326 450 200 650

    5 MAIN MARKET Purnea SHARSHA 216 378 200 30 7 18528 578

    B 6 BAISI Purnea BAISI 72 126 200 0 0 326

    7 ForbeshGanj Purnea ForbeshGanj 80 140 750 30 8 10545 890

    8 BASMATIYA ForbeshGanj BASMATIYA 70 122.5 750 30 8 4976 872.5

    9 Kawaspur ForbeshGanj ForbeshGanj 40 70 750 30 6 3731 820

    10 MADEPURA ForbeshGanj SHARSHA 100+30-130 227.5 750 30 7 5526 977.5

    11 SEMRI BAKTIRPUR SHARSHA SHARSHA 50 87.5 750 30 6 4466 837.5

    12 BHATTA BAJAR SHARSHA Purnea 108 189 175 30 9 10480 364

    13 Weekly Off 0

    14 KisanGanj Purnea KisanGanj 75 131.25 750 29 8 10900 881.25

    15 THAKURGANJ KisanGanj KisanGanj 110 192.75 750 30 9 8136 942.75

    16 GALGALIA KisanGanj KisanGanj 120 210 750 30 8 8384 960

    17 Katihar KisanGanj ThakurGanj+KisanGanj 85+41-126 220.5 200 30 4 4832 420.5

    18 HOLI 0

    19 HOLI 0

    20 SUNDAY 0

    21 LEAVE 7 0
    SHALIMAR INCENSE PVT.LTD
    SHALIMAR HOUSE N0,32 & 33 3RD
    CROSS,SRIRAMPURAM,BANGALORE-560021

    EXPENSE STATEMENT
    Head Quarter
    NAME : Deepak Kumar Sinha DESIGNATION: S.O Purnea MONTH : Mar-22
    Town :
    TOTAL DIST.
    STATE : Bihar NAME OF ASE / SO : Gautam Singh, Gopal Sri, Navin Sir TOTAL NO. OF DIST. :- 13 6
    BILLED :-

    TOTAL SECONDARY SALES:- Rs. 156,214 TOTAL TARGET :- Rs. 2,900,000 TOTAL PRIMARY SALES : Rs. 370,446

    GOGLE Photo
    DATE TOWN JOURNEY FROM TO TOTAL KMS FAIR HQ:D.A. EX D.A. O/S D.A. MOBILE AUTO TC PC SEC PRI TOTAL EXP
    DISTANCE Copy

    22 GULABBAGH Purnea Purnea 175 30 4 7828 175

    23 Katihar Purnea Purnea 82 143 200 30 6 8559 343

    24 MADEPURA Purnea SHARSHA 85+30-115 201.25 750 30 8 6388 951.25

    25 TRIVANIGANJ SHARSHA SHARSHA 130 227.5 750 30 7 12910 977.5

    26 BIHARIGANJ SHARSHA SHARSHA 130 227.5 750 977.5

    27 ForbeshGanj SHARSHA Purnea 120+80-200 350 200 30 8 7230 550

    28 RAJNI CHOWK Purnea Purnea 175 30 8 7744 175

    29 GULABBAGH+BAISI Purnea Purnea 72 126 200 25 2 7368 326

    30 Katihar Purnea Purnea 82 143 200 30 5 3600 343

    31 BARAMKI+GULABBAGH Purnea Purnea 80 140 200 340

    GRAND TOTAL 2169 4553.25 700 1800 9000 200 120 0 594 131 156214 0 16373.25

    PREPARED BY FIELD STAFF : CHECKED BY FOR OFFICE USE ONKY

    A.S.E: A.S.M: FOR SHALIMAR AGARBATTI.CO

    R.S.M / ZSM:
    SIGNATURE:
    SIGNATURE: REMARKS AUTHORISED SIGNATORY
    Compatibility Report for FIELD FORCE EXPENSE STATEMENT.xls
    Run on 02-03-2022 19:57

    If the workbook is saved in an earlier file format or opened in an earlier


    version of Microsoft Excel, the listed features will not be available.

    Minor loss of fidelity # of occurrences

    Some cells or styles in this workbook contain formatting that is not supported 25
    by the selected file format. These formats will be converted to the closest
    format available.
    Version

    Excel 97-2003

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