TOUR PROGRAMME CM CONTROL CHART CUM EXPENSE STATEMENT Div:BC

Name :VIKRAM PRUTHI BWS :KURUKSHETRA Month : JUNE- 14

TOUR PROGRAMME EXPENSE STATEMENT
PSO/ TM /ABM RM / SRM/ DZM ZM /SZM PSO / TM/ ABM RM/ SRM / DZM ZM / SZM

DATE SUBMITTED

DATE SUBMITTED

DATE APPROVEED

DATE SUBMITTED

DATE SUBMITTED

DATE APPROVED

SIGN

SIGN

SIGH

SIGN

SIGN

SIGN

Da
te
Town / area / Planne
d
B.W.S
/ EX O
.S
PSO Wo
rking
With
Town /Area Covere
d
Dr.
Calls
Ch.
Calls
POB
NO. VAL.
Daily
Allowance
Fare
(Rs)
DR RECD
ON
1
SUNDAY

2 INDIRA COLONY BWS
3 SALARPUR ROAD BWS
4 DEVI MANDIR ROAD EX
5 LADWA ROAD EX
6 NIGDU EX
7 PIPLI EX
8 SUNDAY
9 ISMILABAD EX
10 PEHOWA ROAD BWS
11 KURUKSHETRA BWS
12 JHANSA ROAD BWS
13 SALARPUR ROAD EX RM
14 INDIRA COLONY BWS RM
15 SUNDAY
16 DEVI MANDIR ROAD EX
17 BABAIN EX
18 THANESAR BWS
19 LADWA ROAD EX
20 NIGDU EX
21 PIPLI EX
22 SUNDAY
23 ISMILABAD EX
24 JHANSA EX
25 PEHOWA ROAD BWS
26 NH1 EX
27 JHANSA ROAD BWS RM
28 KURUKSHETRA BWS RM
29 SUNDAY
30 BABAIN EX
31 THANESAR BWS
TOTAL
N.B. Please Do Not. Deviate from Approved Tour Program
me Without Prior Approval
1. Avg. Total Daily Dr. Calls _____________2.Avg. Daily Chem. Calls ____________
3. Repeat Calls: _____________4. No. of Days Leave taken : ___________

H.O Approval:_______________ ___________ H.O. Approval _______________ _______
SIGN DATE SIGH DATE
TOUR PROGRAMME CM CONTROL CHART CUM EXPENSE STATEMENT Div: BC

NAME: VIKRAM PRUTHI BWS : KURUKSHETRA MONTH: JUNE- 14

SUMMARY FOR THE MONTH
NO. NAME OF THE PSO NO. OF WORK
DAYS PLANNED
O.S.HOTEL NAME &TEL NO. WITH STD CODE

1
2
3
4
5
6
7
8
9
TOTAL WORKING DAY
MEETINGS
SUNDAY + HOLIDAY
TOTAL


PRIORITIES

Status At End of month
(COMPLETED / NOT COMPLETED
TO DO RX AUDIT DAILY

TO ACHIEVE 100% DR CONVERSION RSE

TO DO 2DDC, 2CTP,2TQ PBC,2VB CHHOTA CAMP

TO DO 125 POB

TO CONTROL EXPIRY BELOW 1%

T0 ACHIEVE ALL PRODUCTS +VE GROWTH

TO ACHIEVE 25% WKLY TGT.


SUMMARY OF EXPENSES
Sr. N
O.
EXPENSES HEAD
CLAIMED DS. PASSED. RS REASONS FOR DEDUCTION
1. Daily Allowances
2 Fares.
3 Postage ( As per number of days worked)
4 Other misc. expenses
5 Tel./fax/exp/ ( for managers only)
6 Xerox/courier charges (for managers only )
7 Samples clearing charges ( for managers only
8
9
TOTAL

Date Passed: ______________________ Auth Sign: _____________________