Monthly Routine Expense/Work Detail Statement

TEAMLEASE ISR
Head
Emp Code: Reporting Manager: CHARLY KARUR
2556819 Quarter :
Emp Name: N.NAVEENKUMAR Reporting Manager No.: 9994117118 Month : May-24
Designation: ISR Reporting Manager Desg.: TSI
Places of Travel
Work Type Hotel Stay/Out Station Total
Date KM's Fare Amount Food Mobile Internet Others Remark
(HQ/OS/Ex-Station) From To Mode of Travel Allowances Amount

1-May-24 WORKERS HOLIDAY -

2-May-24 HQ KARUR SALEM ROAD Own Vehicle -
3-May-24 Ex-Station KARUR TIRUCHENGCODE&SANKAKIRI&PALMADAI Own Vehicle 180 630 630.00
4-May-24 Ex-Station KARUR VALAYAPATTI &ELURPATTI& KULITHALAI Own Vehicle 180 630 630.00
5-May-24 SUNDAY -
6-May-24 Ex-Station KARUR SENDAMANGALAM&K.N.PATTY&SINGLANDAPURAM Own Vehicle 180 630 630.00
7-May-24 Ex-Station KARUR RASIPURM &KONERIPATTI&BODINAIKANPATTI Own Vehicle 180 630 630.00
8-May-24 HQ KARUR TRICHY ROAD Own Vehicle -
9-May-24 HQ KARUR SALEM ROAD Own Vehicle -
10-May-24 Ex-Station KARUR NAMAGIRIPETTAI&METTALA& BELUKURICHI Own Vehicle 180 630 630.00
11-May-24 HQ KARUR SALEM ROAD Own Vehicle -
12-May-24 SUNDAY -
13-May-24 Ex-Station KARUR NAMAKKAL&MUDALAIPATTI&BOMMAKUTTAMEDU Own Vehicle -
14-May-24 Ex-Station KARUR PARAMATHIVELUR&VELAYUTHAMPALAYAM&NOYYAL Own Vehicle 100 350 350.00
15-May-24 Ex-Station KARUR TIRUCHENGCODE&SANKAKIRI&PALMADAI Own Vehicle 180 630 630.00
16-May-24 HQ KARUR COVAI ROAD Own Vehicle -
17-May-24 Ex-Station KARUR VALAYAPATTI &ELURPATTI& KULITHALAI Own Vehicle 180 630 630.00
18-May-24 Ex-Station KARUR NAMAKKAL&MUDALAIPATTI&BOMMAKUTTAMEDU Own Vehicle 130 455 455.00
19-May-24 SUNDAY -
20-May-24 HQ KARUR SALEM ROAD Own Vehicle -
21-May-24 Ex-Station KARUR NAMAGIRIPETTAI&METTALA& BELUKURICHI Own Vehicle 180 630 630.00
22-May-24 Ex-Station KARUR TIRUCHENGCODE&SANKAKIRI&PALMADAI Own Vehicle 180 630 630.00
23-May-24 Ex-Station KARUR KRISHNAGIRI Own Vehicle 180 630 630.00
24-May-24 Ex-Station KARUR RASIPURM &KONERIPATTI&BODINAIKANPATTI Own Vehicle 180 630 630.00
25-May-24 Ex-Station KARUR MOHANUR &KATTUPUTHUR &VANGAL Own Vehicle 100 350 350.00
26-May-24 SUNDAY -
27-May-24 HQ KARUR SALEM ROAD Own Vehicle -
28-May-24 Ex-Station KARUR SENDAMANGALAM&K.N.PATTY&SINGLANDAPURAM Own Vehicle 180 630 630.00
29-May-24 LEAVE -
30-May-24 Ex-Station KARUR PARAMATHIVELUR&VELAYUTHAMPALAYAM&NOYYAL Own Vehicle 100 350 350.00
31-May-24 Ex-Station KARUR ANDALOREGATE&VAIYAPPAMALAI&PERIYAMANALI Own Vehicle 180 630 630.00
- - - - 9,695.00 - - - - - 9,695.00
By signing this document , I agree that I have reviewed this document and acknlowge the reimbursements claimed on this sheet by Team member

Name of Signature of
CHARLY
TSI/RSM/ZSM TSI/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.