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  • Dec Expense

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    Pradeep G Nair
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    1. The document is an expense claim report submitted by Dilip M Patil for the period of December 1-31, 2023 totaling Rs. 8,700. 2. It details Dilip's work-related activities on each day including location visited, distance traveled, doctors and accompanists met, and daily allowance claimed. 3. Most activities were in Mumbai visiting locations like Bandra, Government Colony, and Chimbai Village, with travel by bike or road. Two days were holidays and one was casual leave.

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    1. The document is an expense claim report submitted by Dilip M Patil for the period of December 1-31, 2023 totaling Rs. 8,700. 2. It details Dilip's work-related activities on each day including location visited, distance traveled, doctors and accompanists met, and daily allowance claimed. 3. Most activities were in Mumbai visiting locations like Bandra, Government Colony, and Chimbai Village, with travel by bike or road. Two days were holidays and one was casual leave.

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    © All Rights Reserved
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    11 views2 pages

    Dec Expense

    Uploaded by

    Pradeep G Nair
    1. The document is an expense claim report submitted by Dilip M Patil for the period of December 1-31, 2023 totaling Rs. 8,700. 2. It details Dilip's work-related activities on each day including location visited, distance traveled, doctors and accompanists met, and daily allowance claimed. 3. Most activities were in Mumbai visiting locations like Bandra, Government Colony, and Chimbai Village, with travel by bike or road. Two days were holidays and one was casual leave.

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    © All Rights Reserved
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    of 2

    1/6/24, 8:14 PM about:blank

    Expense Claim Report


    User Name : dilip00505 Employee Name : MR DILIP M PATIL Employee Number : 00505
    Designation : PSR Region Name : MUMBAI POOL HQ04 Division : WIN MEDICARE
    Manager Region Name : MUMBAI POOL
    Date Of Joining : 01/01/1996 Manager Name : MR PRASANNA PRAKASH LAD(prasanna05308)
    DS03
    Period : 01-12-2023 - 31-12-2023 Includes : Doctor, Accompanist, Claimed Expenses, Summary Status : Claim Applied
    Total Deduction (Item Wise Deductions + Other Deduction
    Employee Mobile Number : 9320208866 Company Name : winmedicare
    (OverAll)) : 0
    Email_ID :
    wmpl.hidoctor@winmedicare.com

    Total Expense: 8700.00


    Telepho
    Distanc Doctors Accomp
    Daily ne and
    Activity DCR Categor Work From - To, Travel Total
    Date anist Allowan Expense CyberCa Expense Remarks
    Name Status y Place Mode e Met
    Count ce fe
    Expense
    BADNR MUMBAI
    01-12-2023 Field Approved HQ ,BANDRA 0 10 0 350 0 - 350
    A WEST
    ,BIKE
    MUMBAI
    BADNR
    02-12-2023 Field Approved HQ ,BANDRA 0 7 0 350 0 - 350
    A WEST
    ,BIKE
    03-12-2023 Sunday ,, 0 - - - - - - -
    BANDR MUMBAI
    04-12-2023 Field Approved HQ A ,BANDRA 0 8 0 350 0 1000 1350
    STATIO
    N WEST ,BIKE

    BADNR MUMBAI
    05-12-2023 Field Approved HQ A WEST ,BANDRA 0 10 0 350 0 - 350
    ,BIKE
    BANDR MUMBAI
    06-12-2023 Field Approved HQ AW ,BANDRA 0 11 2 350 0 - 350
    ,BIKE
    MUMBAI
    BADNR ,BANDRA,BIK
    07-12-2023 Field Approved HQ 0 10 0 350 0 - 350
    A WEST E
    Leave(C
    08-12-2023 asual Applied ,, 0 - - - - - - -
    Leave)
    BANDR
    A MUMBAI
    09-12-2023 Field Approved HQ STATIO ,BANDRA 0 13 1 350 0 - 350
    ,BIKE
    N WEST
    10-12-2023 Sunday ,, 0 - - - - - - -
    BADNR MUMBAI
    11-12-2023 Field Approved HQ A WEST ,BANDRA 0 7 0 350 0 - 350
    ,BIKE
    MUMBAI
    12-12-2023 Field Approved HQ BANDR ,BANDRA 0 10 0 350 0 - 350
    A WEST ,BIKE
    MUMBAI
    13-12-2023 Field Approved HQ BANDR ,BANDRA 0 11 0 350 0 - 350
    A WEST ,BIKE
    BANDR
    A MUMBAI
    14-12-2023 Field Approved HQ ,BANDRA 0 10 0 350 0 - 350
    RECLA ,BIKE
    MATION
    GOVEN
    MUMBAI
    MNET
    15-12-2023 Field Approved HQ COLON ,BANDRA 0 9 0 350 0 - 350
    ,BIKE
    Y
    BANDR
    MUMBAI
    16-12-2023 Field Approved HQ A ,BANDRA 0 7 0 350 0 - 350
    STATIO
    ,BIKE
    N WEST
    17-12-2023 Sunday ,, 0 - - - - - - -
    CHIMBA MUMBAI
    I
    18-12-2023 Field Approved HQ ,BANDRA 0 7 0 350 0 - 350
    VILLAG ,BIKE
    E
    BANA MUMBAI
    19-12-2023 Field Approved HQ STATIO ,BANDRA 0 10 0 350 0 - 350
    N WEST ,BIKE
    Attenda Mumbai
    20-12-2023 nce(Strik Approved HQ Mumbai ,Mumbai 0 0 0 - 0.00 - 0
    e) ,ROAD
    BANDR
    MUMBAI
    21-12-2023 Field Approved HQ A ,BANDRA 0 10 0 350 0 - 350
    STATIO
    ,BIKE
    N WEST
    MUMBAI
    BANDR
    22-12-2023 Field Approved HQ AW ,BANDRA 0 10 0 350 0 - 350
    ,BIKE
    BANDR
    MUMBAI
    A
    23-12-2023 Field Approved HQ STATIO ,BANDRA 0 8 1 350 0 - 350
    ,BIKE
    N WEST
    24-12-2023 Sunday ,, 0 - - - - - - -
    25-12-2023 Holiday( ,, 0 - - - - - - -
    CHRIST

    about:blank 1/2
    1/6/24, 8:14 PM about:blank
    Telepho
    Accomp Daily ne and
    Date Activity DCR Categor Work From - To, Distanc Doctors anist Allowan Travel CyberCa Total Remarks
    Name Status y Place Mode e Met Expense Expense
    Count ce fe
    Expense
    MAS
    DAY)
    Leave(C
    26-12-2023 asual Applied ,, 0 - - - - - - -
    Leave)
    BANDR MUMBAI
    27-12-2023 Field Approved HQ ,BANDRA 0 10 0 350 0 - 350
    A WEST
    ,BIKE
    MUMBAI
    28-12-2023 Field Approved HQ BADNR ,BANDRA 0 10 0 350 0 - 350
    A WEST
    ,BIKE
    BANDR
    MUMBAI
    A
    29-12-2023 Field Approved HQ STATIO ,BANDRA 0 11 1 350 0 - 350
    ,BIKE
    N WEST
    MUMBAI
    BANDR
    30-12-2023 Field Approved HQ A WEST ,BANDRA 0 5 0 350 0 - 350
    ,BIKE
    31-12-2023 Sunday ,, 0 - - - - - - -

    Total 0 204 5 7700 0 1000 8700.00 -

    Activity Summary Expense Summary


    Distance 0.00 Daily Allowance 7700
    Doctor Visit count 204 Travel Expense 0
    Accompanist Count 5 Telephone and CyberCafe Expense 1000
    Total Expense 8700.00

    Signature Signature

    dilip00505 MR PRASANNA PRAKASH LAD

    about:blank 2/2

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