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  • Ekambaram 10

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    A. Ekambaram worked as an ISR in Krishnagiri during the month of October 2023. He traveled to various locations around Krishnagiri like Barugur, Sundekuppam, Rayakottai using his own vehicle. The total kilometers traveled was 2,580 km with a total fare amount of Rs. 9,030. He had some holidays and leaves during the month as well. He submitted this monthly routine expense statement to his reporting manager for review and reimbursement approval.

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    ekambaram 10

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    A. Ekambaram worked as an ISR in Krishnagiri during the month of October 2023. He traveled to various locations around Krishnagiri like Barugur, Sundekuppam, Rayakottai using his own vehicle. The total kilometers traveled was 2,580 km with a total fare amount of Rs. 9,030. He had some holidays and leaves during the month as well. He submitted this monthly routine expense statement to his reporting manager for review and reimbursement approval.

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    © All Rights Reserved
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    11 views1 page

    Ekambaram 10

    Uploaded by

    adhitya2535
    A. Ekambaram worked as an ISR in Krishnagiri during the month of October 2023. He traveled to various locations around Krishnagiri like Barugur, Sundekuppam, Rayakottai using his own vehicle. The total kilometers traveled was 2,580 km with a total fare amount of Rs. 9,030. He had some holidays and leaves during the month as well. He submitted this monthly routine expense statement to his reporting manager for review and reimbursement approval.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Monthly Routine Expense/Work Detail Statement

    Consumer Healthcare Expense Format - RSM / TSI /TSO / ISR


    Head
    Emp Code: 2282416 Reporting Manager: CHARLY VINOTH KRISHNAGIRI
    Quarter :
    Emp Name: A. EKAMBARAM Reporting Manager No.: 9994117118 Month : Oct-23
    Designation: ISR Reporting Manager Desg.: TSI
    Work Type
    Hotel Stay Out
    Date (HQ/OS/Ex- Places of Travel KM's Fare Amount Food Mobile Internet Others Total Amount Remark
    Station Allowence
    Station)
    From To Mode of Travel
    1-Oct-23 SUNDAY Sunday
    2-Oct-23 HOLIDAY holiday
    3-Oct-23 HQ KRISHNAGIRI Krishnagiri Own Vehicle
    4-Oct-23 LEAVE Leave
    5-Oct-23 HQ KRISHNAGIRI Krishnagiri Own Vehicle
    6-Oct-23 Ex-Station KRISHNAGIRI barugur achamangalam x road varattanapalli Own Vehicle 140 490 490
    7-Oct-23 Ex-Station KRISHNAGIRI sundekuppam kaveripattinam sappanipatti Own Vehicle 120 420 420
    8-Oct-23 SUNDAY Sunday
    9-Oct-23 Ex-Station KRISHNAGIRI rayakottai nammandahalli kaduchettipatti panchapalli Own Vehicle 160 560 560
    10-Oct-23 Ex-Station KRISHNAGIRI shoolagiri Bagalur berigai jeemangalam Own Vehicle 220 770 770
    11-Oct-23 Ex-Station KRISHNAGIRI karimangalam paiyur thippampatti kambainallur Own Vehicle 160 560 560
    12-Oct-23 Ex-Station KRISHNAGIRI hosur Own Vehicle 140 490 490
    13-Oct-23 Ex-Station KRISHNAGIRI kela mangalam balathottanapalli denkanikottai andevanapalli Own Vehicle 240 840 840
    14-Oct-23 HQ KRISHNAGIRI Krishnagiri Own Vehicle
    15-Oct-23 SUNDAY Sunday
    16-Oct-23 Ex-Station KRISHNAGIRI guttapatti arathahalli palacode Own Vehicle 140 490 490
    17-Oct-23 Ex-Station KRISHNAGIRI mathur pochampalli sundarampalli velampatti Own Vehicle 160 560 560
    18-Oct-23 Ex-Station KRISHNAGIRI kundarapalli ramapuram kurubarapalli veppanapalli Own Vehicle 140 490 490
    19-Oct-23 Ex-Station KRISHNAGIRI samalpatti uthangarai karappattu Own Vehicle 160 560 560
    20-Oct-23 HQ KRISHNAGIRI Krishnagiri Own Vehicle
    21-Oct-23 Ex-Station KRISHNAGIRI madepatti alapatti peyanapalli thavalam Own Vehicle 140 490 490
    22-Oct-23 SUNDAY Sunday
    23-Oct-23 Ex-Station KRISHNAGIRI sundekuppam kaveripattinam paiyur sappanipatti Own Vehicle 120 420 420
    24-Oct-23 HOLIDAY holiday
    25-Oct-23 Ex-Station KRISHNAGIRI uddanapalli kelamangalam denkanikottai Own Vehicle 240 840 840
    26-Oct-23 Ex-Station KRISHNAGIRI karimangalam paiyur sappanipatti Own Vehicle 140 490 490
    27-Oct-23 HQ KRISHNAGIRI Krishnagiri Own Vehicle
    28-Oct-23 Ex-Station KRISHNAGIRI rayakottai vellisandai kaduchettipatti marandahalli Own Vehicle 160 560 560
    29-Oct-23 SUNDAY Sunday
    30-Oct-23 LEAVE leave
    31-Oct-23 HQ Krishnagiri Own Vehicle

    Total - - - - 2,580.00 9,030.00 9,030


    By signing this document , I agree that I have reviewed this document and acknlowge the reimbursements claimed on this sheet by Team member
    Signature
    Name of RSM/ZSM of
    RSM/ZSM

    Note : (1) Kindly, fill work details for all the days in above Exp statement. On any day, if you have not incurred any expenses, then also, just mention the Work Place / Travel details / Leave.
    (2) In case, you have not worked on any particular day like Sunday or Holiday, then just mention as Sunday or Holiday.
    (3) please ensure to send approved hard copy of the Exp Statement to Mumbai Central office with all the supporting & approved soft copy of Exp Statement to expchl@cipla.com
    (4) please ensure, all the details of hard copy & soft copy of exp statement should be same.

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