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  • Intas Pharmaceuticals LTD.: Reimbuersement Details For The Month of AUG-2013

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    This document provides a reimbursement summary for Nishant Kashyap for expenses in August 2013 from Intas Pharmaceuticals Ltd. It lists expenses such as telephone, travel allowance, courier, and medical insurance reimbursement totaling Rs. 34,253, with deductions of Rs. 3,401 for excess phone usage and other charges. The net reimbursement amount is Rs. 30,852.

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    112213_201308

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    This document provides a reimbursement summary for Nishant Kashyap for expenses in August 2013 from Intas Pharmaceuticals Ltd. It lists expenses such as telephone, travel allowance, courier, and medical insurance reimbursement totaling Rs. 34,253, with deductions of Rs. 3,401 for excess phone usage and other charges. The net reimbursement amount is Rs. 30,852.

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    10 views1 page

    Intas Pharmaceuticals LTD.: Reimbuersement Details For The Month of AUG-2013

    Uploaded by

    bestread67
    This document provides a reimbursement summary for Nishant Kashyap for expenses in August 2013 from Intas Pharmaceuticals Ltd. It lists expenses such as telephone, travel allowance, courier, and medical insurance reimbursement totaling Rs. 34,253, with deductions of Rs. 3,401 for excess phone usage and other charges. The net reimbursement amount is Rs. 30,852.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    INTAS PHARMACEUTICALS LTD.

    Reimbuersement Details for the Month of AUG-2013

    112213

    INTAS

    Ref. No. : EXP/AUG/2013 Print Date : 25-Sep-2013

    NISHANT KASHYAP C/O.SUMAN KUMAR SINHA MANIK SARKAR CHOWK,NEAR DEEP PRABHA HALL A.K.MEDICAL,K.K.NURSING HOME

    Expense Rec.Date : 01-09-2013

    Bank : AXIS BANK BHAGALPUR-0 Bank A/c : 142010100219280 BIHAR Draft No. : 0 Draft Date : 25-09-2013

    Expense/Deduction TELEPHONE

    ExpAmt 0.00

    DedAmt 84.00

    Deduction Reason DEDUCTED TOWARDS EXCESS PHONE CALL MADE AS COMPARED TO YOUR ELIGIBILITY FOR MAY-13 DEDUCTED TOWARDS EXCESS PHONE CALL MADE AS COMPARED TO YOUR ELIGIBILITY FOR APR-13

    TELEPHONE

    0.00

    300.00

    EX. H.Q. ALLOWANCE OUT STATION ALLOWANCE

    280.00 17820.00

    0.00 2440.00 DEDUCTED TOWARDS TWO TIME ROUTE TAKEN ON PL. SELECT RIGHT ROUTE DURING DWR SUBMISSION TIME. DT 23 & OS DED DT 14,24,31

    FARE H.Q. ALLOWANCE COURIER XEROX

    6500.00 1300.00 170.00 330.00

    0.00 0.00 0.00 130.00 DEDUCTED TOWARDS XEROX SINCE IT IS TOO MUCH ON HIGH SIDE. PL. PROVIDE JUSTIFICATION WITH DETAILS.

    RELOCATION ALLOWANCE MEDICLAIM FARE

    2000.00 5247.00 606.00

    0.00 447.00 0.00 MEDICLAIM RS 4800 PAID

    34253.00

    3401.00

    Net Amount :

    30852.00

    Remarks :

    FFR

    In case you have any query, please feel free to contact us.

    Thanks,

    For, INTAS PHARMACEUTICALS LTD.

    SALES ADMINISTRATION DEPARTMENT

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