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  • 3 - S.O. Expense Statement

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    Najir Ali
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    This expense statement document summarizes travel expenses for a sales officer over a one-month period. It includes details of expenses incurred for different towns covered on different dates. Expenses are categorized for daily allowance, fare, postage/courier/telegram, phone, miscellaneous/freight. The total expenses claimed and passed amounts are noted at the bottom along with approvals.

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    3- s.o. expense statement

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    This expense statement document summarizes travel expenses for a sales officer over a one-month period. It includes details of expenses incurred for different towns covered on different dates. Expenses are categorized for daily allowance, fare, postage/courier/telegram, phone, miscellaneous/freight. The total expenses claimed and passed amounts are noted at the bottom along with approvals.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views2 pages

    3 - S.O. Expense Statement

    Uploaded by

    Najir Ali
    This expense statement document summarizes travel expenses for a sales officer over a one-month period. It includes details of expenses incurred for different towns covered on different dates. Expenses are categorized for daily allowance, fare, postage/courier/telegram, phone, miscellaneous/freight. The total expenses claimed and passed amounts are noted at the bottom along with approvals.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    EXPENSE STATEMENT

    SALES OFFICER
    Name. H.Q. .. Period ...
    Sale Target Rs. Sales Rs...
    Date

    TOWN COVERED

    HQ/EX/OS/
    TR/NWD

    D.A.

    FARE

    POST/COUR./
    TELEGRAM

    PHONE

    MISC/
    FREIGHT

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    Grand Total

    Claimed Amount in words .. Sign...Date ...


    Passed Amount . Passed By(Sign).(Refer MSL-ROI Plan/Entitlement Charts)
    ---------------------------------------------------------------Perforation----------------------------------------------------------------------------------------(To be filled by Claiment )
    NameH.Q. .. Month.Claimed Amounts....
    (For office use only)
    Amount remitted.....
    Passed by ...
    SH/NA(1+2*14)*1/JUNE'09

    iod ...
    .
    TOTAL

    ...Date ...
    efer MSL-ROI Plan/Entitlement Charts)
    --------------------------------------------------------

    Claimed Amounts....
    ...

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