Name PABITRA SAHU

Purpose FIELD VISIT

Department FIELD OPS

Date From location TO location Ticket raised by Merchant

31-Aug-23 JOYEPORE ROURKELA 2122157
1-Sep-23 SAMBALPUR GUNUPUR 2128300
2-Sep-23 GUNUPUR ROURKELA 2127294
6-Sep-23 TITILAGARH ROURKELA 2138320/2134436
6-Sep-23 ROURKELA JOYEPORE-NAVARANGPUR 2133763/2137713
7-Sep-23 JOYEPORE ROURKELA
9-Sep-23 ROURKELA JOYEPORE-NAVARANGPUR 2181413
10-Sep-23 NAVARANGPUR BALANGIR 2146946
12-Sep-23 BALANGIR BHUBANESWAR 2143401
14-Sep-23 BHUBANESWAR BALANGIR 2136335
21-Sep-23 TITILAGARH ROURKELA 2136359
22-Sep-23 ROURKELA KORAPUT 2121325
24-Sep-23 KORAPUT BHUBANESWAR
25-Sep-23 BHUBANESWAR BALANGIR 2136337/2188346
27-Sep-23 TITILAGARH ROURKELA 2178351
28-Sep-23 ROURKELA BHUBANESWAR

Checked by
(Name & Signature)

Approved by
(Name & Signature)

Note:
1. Bill shoud reach the HO by 5th of every month
 Base City SAMBALPUR
Designation SRO
Manager

Store details Total KM Transport Mode Transport Cost

TG5U 690 TRAIN 730.00
TG9K 811 TRAIN 1055.00
RIL FOOT PRINT 652 TRAIN 512.00
RIL SMART 334 TRAIN 592.00
690 TRAIN 497.00
690 TRAIN 1150.00
RIL JEWELS 690 TRAIN 497.00
ADITYA BIRLA 690 TRAIN 730.00
RIL SMART 410 TRAIN 590.00
WAREHOUSE VISIT 380 TRAIN 590.00
RELIANCE 340 TRAIN 592.00
MEDPLUS 670 TRAIN 1030.00
WAREHOUSE VISIT 600 TRAIN 520.00
RELIANCE 410 TRAIN 590.00
MEDPLUS 334 TRAIN 590.00
WAREHOUSE VISIT 480 TRAIN 1035.00

Advance Taken : Nil

Total Expenses :
Due from the company :
Out station expense statement

From

To

Food Lodging Other TOTAL

110.00 110.00 950.00
126 80.00 1,261.00
130.00 60.00 702.00
140 70.00 802.00
160.00 75.00 732.00
170.00 80.00 1,400.00
280 85.00 862.00
275 90.00 1,095.00
270 90.00 950.00
255 110.00 955.00
240 120.00 952.00
240.00 100.00 1,370.00
210 60.00 790.00
190 90.00 870.00
280.00 90.00 960.00
280.00 120.00 1,435.00

TOTAL Sub Total 16086.00

Advance recieved
TOTAL Rs.16,086.00