ELDER PHARMACEUTICALS LIMITED

MONTHLY EXPENSE STATEMENT
DIVISION

ELDERMIS

Employee Name :

VILAS P JOSHI

HQ Name :

Reporting To : AJEET TIWARI

TE No.:

MUMBAI-BE-15
062013VM0082EHC

BE
Date
01-06-2013
02-06-2013
03-06-2013
04-06-2013
05-06-2013
06-06-2013
07-06-2013
08-06-2013
09-06-2013
10-06-2013
11-06-2013
12-06-2013
13-06-2013
14-06-2013
15-06-2013
16-06-2013
17-06-2013
18-06-2013
19-06-2013
20-06-2013
21-06-2013
22-06-2013
23-06-2013
24-06-2013
25-06-2013
26-06-2013
27-06-2013
28-06-2013
29-06-2013
30-06-2013

Day

Town
Worked/Activity

Sat
Thane/ /
Sun
(Holiday)
Mon
Thane/ /
Tue
Thane/ /
Wed
(LWP)
Thu
Thane/ /
Fri
Thane/ /
Sat
Thane/ /
Sun
(Holiday)
Mon
Thane/ /
Tue
Thane/ /
Wed
Thane/ /
Thu
Thane/ /
Fri
Thane/ /
Sat
Thane/ /
Sun
(Holiday)
Mon
Thane/ /
Tue
Thane/ /
Wed
Thane/ /
Thu
Thane/ /
Fri
Thane/ /
Sat
Thane/ /
Sun
(Holiday)
Mon
Thane/ /
Tue
Thane/ /
Wed
Thane/ /
Thu
Thane/ /
Fri
Thane/ /
Sat
Thane/ /
Sun
(Holiday)
DAY WISE TOTAL(A)

Statio
n Type

DA

HQ

130.00

HQ
HQ

130.00
130.00

HQ
HQ
HQ

130.00
130.00
130.00

HQ
HQ
HQ
HQ
HQ
HQ

130.00
130.00
130.00
130.00
130.00
130.00

HQ
HQ
HQ
HQ
HQ
HQ

130.00
130.00
130.00
130.00
130.00
130.00

HQ
HQ
HQ
HQ
HQ
HQ

130.00
130.00
130.00
130.00
130.00
130.00
3,120.00

VEHICLE MAINTENANCE EXPENSES
PARKING EXPENSES
MEETING ALLOWANCE
TRANSIT ALLOWANCE
POSTAGE /COURIER EXPENSES
ACTIVITY INCENTIVE
MOBILE REIMBURSEMENT
INTERNET
TOTAL (B)

GRAND TOTAL

350.00
200
0.00
0.00
0.00
0.00
500.00
300.00
1350

Fare
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Misc

Tot
Exp

0.00
130.00
0.00
0.00
0.00
130.00
0.00
130.00
0.00
0.00
0.00
130.00
0.00
130.00
0.00
130.00
0.00
0.00
0.00
130.00
100.00
230.00
0.00
130.00
0.00
130.00
0.00
130.00
0.00
130.00
0.00
0.00
0.00
130.00
0.00
130.00
0.00
130.00
0.00
130.00
0.00
130.00
0.00
130.00
0.00
0.00
0.00
130.00
0.00
130.00
0.00
130.00
0.00
130.00
0.00
130.00
0.00
130.00
0.00
0.00
100.00 3,220.00

Add/De Net.Am No.of
d
t.
Calls
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-550.00
-650.00

130.00
0.00
130.00
130.00
0.00
130.00
130.00
130.00
0.00
130.00
130.00
130.00
130.00
130.00
130.00
0.00
130.00
130.00
130.00
130.00
130.00
130.00
0.00
130.00
130.00
130.00
130.00
130.00
130.00
-550.00
2,570.00

5
0
12
11
0
12
13
9
0
11
9
13
10
11
13
0
12
13
9
10
12
13
0
11
10
10
10
11
12
0
262.00

Miscellaneous Expense
Description
Amount Add/Ded Net Amt
xerox
50.00
0
50
stationary
50.00
0
50
railway pass
190.00
0
190
curier
25.00
0
25
Misc Expense Total(C)
315.00
0.00
315.00

As Per (BE)

As Per (ABM)

Sanctioned amt as per(West) (A+B+C)

4885.00

4885.00

4235.00

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