Business Travel Expenses

Date: May 2024

Name of MR : KARISHMA RASHID SHEIKH H.Q: NAGPUR
Name of Persons area Traveled in :
(Mr..) : ANIL JAWAHIRANI
DIVISION : Jovia
SPECIALITY CARD
Mandatory
SFM Code V000324
by Field
Telephone / Mobile No. : 9822220936

Expected cost of Tour : Rs.: 100000

Expected Business from that Area : 20000
D.D/ cheque in favour of : ANIL JAWAHIRANI
(Name should be in capital letter as per Bank A/c)
Response of Travel Exp. in your Area
Particular Jan 24 Feb 24 Mar 24
SALES OF LAST 3
2.16 1.57 1.65
MONTHS

After Expense Product to Sale

S.No. Name of Products Qty. / Month
1. TELPAX 40 50
2. ROZANEX- GOLD 20/150 50
3. ROZANEX- GOLD 10/75 100
4 TELPAX M 50
5 BISVEDA 50
Verified by :
DM / BM ZM / DSM
Sign : Sign :
Name : SACHIN BORKAR Name : SHIV SAMARGADE