Name- KAPIL SODANI Name Of Reporting Manager

Ecode- HL9552 Number Of Bills Attached -

RSO RSO Expenses Period- Apr-22
ESG- Department- Sales
Location- MANASA
Branch- Indore
Hotel Boarding & Lodging
Stationery &
S.No Date Place of Visit KM Rate Bike-Travel Fare Bus Fare B L Tour Local Conv Misc Expenses Courier Photocopy Tour Total Local Conv
1 1/Apr/22 sitamau 160 4 640 250 890
2 2/Apr/22 jawad 80 4 320 250 150 570
4 4/Apr/22 indore 330 4 1,320 250 1,570
5 6/Apr/22 sitamau 160 4 640 250 890
6 7/Apr/22 garoth 240 4 960 250 1,210
7 8/Apr/22 singoli 160 4 640 250 890
8 9/Apr/22 malhargarh 80 4 320 250 570
10 18/Apr/22 suwasara 270 4 1,080 250 1,330
11 19/Apr/22 dalaouda 180 4 720 250 970
12 20/Apr/22 rampura 80 4 320 250 50 150 770
13 21/Apr/22 bhanpura 200 4 800 250 1,050
14 22/Apr/22 suwasara 270 4 1,080 250 1,330
15 23/Apr/22 jawad 80 4 320 250 570
16 25/Apr/22 singoli 190 4 760 250 1,010
17 26/Apr/22 shamgarh 260 4 1,040 250 1,290
18 27/Apr/22 pipliyamandi 90 4 360 250 610
19 28/Apr/22 shamgarh 310 4 1,240 250 1,490
20 29/Apr/22 jawad 80 4 320 250 570
21 30/Apr/22 indore 330 4 1,320 250 1,570

Total 14200 4750 0 150 0 50 150 19300 0

Akshay Shrivastav

Mobile Remarks
Expenses Total (if any)
890
570
1,570
890
1,210
890
570
1,330
970
770
1,050
1,330
570
1,010
1,290
610
1,490
570
1,570

0 19,300