You are on page 1of 3

Name Of TM : PATTAPU ELEKHYA

Headquater : HYDERABAD

Division : BRANDS INDIA


Mobile: 9052002531
Day

From
town

To town

H.Q.

Ex.H.Q.

O.S

Mon

0.00

185.00

0.00

Tue

11

0.00

185.00

Wed

11

0.00

Thu

Fri

11

Sat

HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D

11

HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D

7
8

Sun
Mon

Tue

10

Wed

HYDERABA HYDERABA
D
D
HYDERABA HYDERABA
D
D
HYDERABA HYDERABA
D
D

12

Thu(
Ugadi )
Fri
HYDERABA HYDERABA
D
D

As Per
Tourpl
an

Total
Exp

Total
Calls

0.00

No

185.00

17

0.00

0.00

Yes

185.00

17

185.00

0.00

0.00

Yes

185.00

17

0.00

185.00

0.00

0.00

No

185.00

14

0.00

185.00

0.00

0.00

No

185.00

19

11

0.00

185.00

0.00

0.00

Yes

185.00

18

0.00
0.00

0.00
185.00

0.00
0.00

0.00
0.00

No

0.00
235.00

0
10

0.00

185.00

0.00

0.00

Yes

185.00

0.00

185.00

0.00

0.00

Yes

185.00

0.00

0.00

0.00

0.00

0.00

0.00

185.00

0.00

0.00

185.00

19

12

Transport

Emp Code : 105071


Month : April

Date

11

DR. Ch.
calls calls

Reporting Praveen A
Manager :
Emp Code : 105071
Year: 2013

Fare

Dist.
in KM

Daily Allowances

Page 1

Misc Amt

Amt

50

Remarks

xerox

Yes

BDE
Remarks

13

Sat

14
15

Sun
Mon

16

Tue

17

Wed

18

Thu

19

Fri

20

Sat

21

Sun

22

Mon

23

Tue

24

Wed

25

Thu

26

Fri

27

Sat

28
29

Sun
Mon

30

Tue

HYDERABA HYDERABA
D
D

11

0.00

185.00

0.00

0.00

Yes

185.00

18

HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D

0.00
0.00

0.00
185.00

0.00
0.00

0.00
0.00

No

0.00
185.00

0
14

11

0.00

185.00

0.00

0.00

Yes

185.00

17

12

0.00

185.00

0.00

0.00

Yes

205.00

18

14

0.00

185.00

0.00

0.00

Yes

185.00

20

11

0.00

185.00

0.00

0.00

No

185.00

17

11

0.00

185.00

0.00

0.00

No

185.00

17

0.00

185.00

0.00

0.00

Yes

185.00

HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D
HYDERABA
D

HYDERABA HYDERABA
D
D
HYDERABA HYDERABA
D
D
GRAND TOTAL

FAX
POSTAGE /COURIER EXPENSES
STATIONARY
METRO ALLOWANCE
MOBILE REIMBURSEMENT
INTERNET
FREIGHT
TOTAL B

20

xerox

0.00

185.00

0.00

0.00

Yes

185.00

12

10

0.00

185.00

0.00

0.00

Yes

185.00

17

11

0.00

185.00

0.00

0.00

Yes

185.00

18

12

0.00

185.00

0.00

0.00

Yes

185.00

18

11

0.00

185.00

0.00

0.00

Yes

185.00

17

0.00

185.00

0.00

0.00

Yes

285.00

15

11

0.00
0.00

0.00
185.00

0.00
0.00

0.00
0.00

Yes

0.00
185.00

0
18

12

0.00

185.00

0.00

0.00

Yes

185.00

19

0.00

4,810.00

0.00
0.00
0.00
2000.00
300.00
350.00
0.00
2650.00
MISCELLENEOUS

Page 2

100

0.00
0.00
170.00
Total A as Above (TM)
Total B Extra (TM)
Total C=A+B (TM)

printouts

4,980.00 386.00
4980.00 Total A as Above (AM)
2650.00 Total B Extra (TM)
7630.00 Revised Total (AM)

4980.00
2650.00
7630.00

As Per TM
Description

GRAND TOTAL As Per (TM)

FOR IMMEDIATE SUPERVISOR


PASSED FOR Rs.
DATE:
SIGNATURE
styl

1.1st copy to roughted through your immediate superior.

As Per AM
Amount

Addition ( if any )

7630.00

Deduction ( if any )

GRAND TOTAL As Per (AM)

FOR H.O USE ONLY


PASSED FOR Rs.
PASSED BY
DATE:
SIGNATURE

7630.00

DATE:
SIGNATURE

2.Xerox/Telephone Stationary will sanctioned against actual voucher only.

Page 3

You might also like