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    Expense Sheet-June'15

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    Rajesh Tipnis
    The document is an expenses statement sheet for an Area Head named Rajesh Tipnis for the months of May and June. It details his local visits, travel expenses including fare, food and lodging. For the month of May, he spent a total of Rs. 1875 on daily allowance, Rs. 1140 on travel fare, Rs. 2499 on food and Rs. 2725 on lodging among other expenses while visiting various electrical suppliers in Mumbai and other cities to promote sales.

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    Expense Sheet-June'15

    Uploaded by

    Rajesh Tipnis
    5 views1 page
    The document is an expenses statement sheet for an Area Head named Rajesh Tipnis for the months of May and June. It details his local visits, travel expenses including fare, food and lodging. For the month of May, he spent a total of Rs. 1875 on daily allowance, Rs. 1140 on travel fare, Rs. 2499 on food and Rs. 2725 on lodging among other expenses while visiting various electrical suppliers in Mumbai and other cities to promote sales.

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    The document is an expenses statement sheet for an Area Head named Rajesh Tipnis for the months of May and June. It details his local visits, travel expenses including fare, food and lodging. For the month of May, he spent a total of Rs. 1875 on daily allowance, Rs. 1140 on travel fare, Rs. 2499 on food and Rs. 2725 on lodging among other expenses while visiting various electrical suppliers in Mumbai and other cities to promote sales.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    5 views1 page

    Expense Sheet-June'15

    Uploaded by

    Rajesh Tipnis
    The document is an expenses statement sheet for an Area Head named Rajesh Tipnis for the months of May and June. It details his local visits, travel expenses including fare, food and lodging. For the month of May, he spent a total of Rs. 1875 on daily allowance, Rs. 1140 on travel fare, Rs. 2499 on food and Rs. 2725 on lodging among other expenses while visiting various electrical suppliers in Mumbai and other cities to promote sales.

    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 1

    RAM RATNA ELECTRICALS LIMITED

    EXPENSES STATEMENT SHEET - LOCAL VISITS


    NAME: RAJESH TIPNIS Place BOMBAY State MAHARASHTRA
    DESIGNATION: AREA HEAD Emp. Code RT00003 Area Head Name ALOK DUBEY
    MONTH: 5 Total Day 31 Present Day 25 Holiday 1 Sunday 5 Leave 0

    Outside HQ (Same day Travel Fare


    Daily / Halt) Printing, Fuel Sales OTHER

    t
    DETAILS / WORKING STATION

    r
    t
    ile
    ne
    TE
    Allow. Xerox & Promotio [specify

    ri e
    gh
    ob
    r

    ei
    DA

    u
    Local Food

    te
    (At HQ) Stationery (if any) nal Exp. details]

    Co
    M

    Fr
    Logding Bus Train Taxi

    In
    Convey. Exp.
    1 st HOLIDAY
    2 nd OFFICE 375
    3 rd OFFICE 375
    4 th OFFICE 375
    5 th ARIHANT, SANCHAR, MEHUL ALONG WITH ALOKJI 375
    6 th MAHALAXMI, MAZUM ALONG WITH ALOKJI 375
    7 th SUNDAY-WEEKLY OFF
    8 th DS CABLES, SHASHIKANT-NASHIK (WITH ALOKJI) 265 999 2155
    9 th BHAIRAV, SUCCESS-PUNE (ALONGWITH ALOKJI) 160
    10 th RAJ ELECTRICALS-PIMPRI (ALONG WITH ALOKJI) 1500 1350
    11 th MARGAO MARKET 175
    12 th SHREE LAXMI 175
    13 th VIJAYALAXMI ELECTRICALS 175
    14 th SUNDAY-WEEKLY OFF
    15 th PANAJI MARKET 175
    16 th NANDU LIGHTS-HUBLI 175 410 387
    TOTAL C/F on 2nd page = 1875 1140 2499 2725 1737 0 0 0 0 0 0 0 0 0 0

    REMARK
    (If any)

    SIGN. OF EMPLOYEE SIGN. OF AREA HEAD CHECKED BY AUTHORISED SIGNATORY

    RAM RATNA ELECTRICALS LIMITED


    EXPENSES STATEMENT SHEET
    NAME: RAJESH TIPNIS Place BOMBAY State MAHARASHTRA
    DESIGNATION: AREA HEAD Emp. Code RT00003 Area Head Name ALOK DUBEY
    MONTH: 6 Total Day 30 Present Day 26 Holiday 0 Sunday 4 Leave 0

    Outside HQ (Same day Travel Fare


    Daily / Halt) Printing, Fuel Sales OTHER

    t
    DETAILS / WORKING STATION

    r
    t
    ile
    ne
    TE

    Allow. Xerox & Promotio [specify

    ri e
    gh
    ob
    r

    ei
    DA

    u
    te
    (At HQ) Local Food Stationery (if any) nal Exp. details]

    Co
    M

    Fr
    In
    Logding Bus Train Taxi
    Convey. Exp.
    TOTAL B/F frm 1st page = 1875 1140 2499 2725 1737 0 0 0 0 0 0 0 0 0 0
    17 th MANGESH ELECT-BELGAON 175 1250 295 650
    18 th REVIEW 375 682
    19 th BHUMIKA-NAGPUR (WITH VIJAY) 175 750 290 1330
    20 th REVIEW 375
    21 st SUNDAY-WEEKLY OFF
    22 nd PENINSULA BUILDER WITH BHOMAIYAJI-VIRAR 375
    23 rd BHOMAIYAJI-VIRAR 375
    24 th VAISHALI-CHEMBUR 375
    25 th JATIN-KURLA 375
    26 th JATIN-KURLA 375
    27 th
    28 th
    29 th
    30 th

    FINAL TOTAL = 4500 1490 4499 3310 2387 2012 0 0 0 0 0 0 0 0 0


    Grand Total = 18198
    REMARK
    (If any)

    SIGN. OF EMPLOYEE SIGN. OF AREA HEAD CHECKED BY AUTHORISED SIGNATORY

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