Business Travel Expenses

Date: May 2024

Name of MR : KARISHMA RASHID SHEIKH H.Q: NAGPUR
Name of Persons area Traveled in :
(Mr..) : MITHLESH KULKARNI
DIVISION : Jovia
SPECIALITY CARD
Mandatory
SFM Code D456605
by Field
Telephone / Mobile No. : 9823673773

Expected cost of Tour : Rs.: 50000

Expected Business from that Area : 25000
D.D/ cheque in favour of : MITHLESH KULKARNI
(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 60
2. ROZANEX- GOLD 20/150 50
3. ROZANEX- GOLD 10/75 80
4 TELPAX M 50
5 BISVEDA 100
Verified by :
DM / BM ZM / DSM
Sign : Sign :
Name : SACHIN BORKAR Name : SHIV SAMARGADE