LOCAL EX

Name of Employee-:
Contact Number-:
(For the month of _ October,16___)
Date

Day

From

7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Friday
Saturday
Sunday
Monday
Tuesday
Wednesday
Thrusday
Friday
Saturday
Sunday
Monday
Tuesday
Wednesday
Thrusday
Friday
Saturday
Sunday
Monday
Tuesday
Wednesday
Thrusday
Friday
Saturday
Sunday

Gurgaon
Gurgaon

Monday

Gurgaon
Gurgaon
Gurgaon
Gurgaon
Gurgaon
Gurgaon
Gurgaon
Gurgaon
Gurgaon
Gurgaon
Gurgaon
Gurgaon
Dharuhera
Dharuhera
Dharuhera
Dharuhera
Dharuhera
Dharuhera
Vill.- Thada

Invoice Prints - Rosa Herbal, Seminar - Customer Enquiry Sheet, out standing Statements Prints

Approved by-: (Name) Mr. Tribhuvan Sharma (Signature).

Approved by-: (Name).... (Signature).

LOCAL EXPENSES SHEET

Saurabh Singh
9415016941

To
Faridabad office
Gurgaon office
Nimrana
Holiday/Dussehera
Bhiwadi
, Samtal Zone, Phase - 1 Ind. Area,Chopank ind. Area
Dharuhera & Khushkhera Ind. Area
Gurgaon office
RIICO Industrial Area Phase I ,II
Kehrani Ind. Area, RIICO Phase - I& II,
RIICO INDUSTRIAL AREA
Dharuhera & Khushkhera Ind. Area, Phase - 1 Ind. Area
Kehrani & Chopanki Ind. Area
LEAVE
Dharuhera Ind. Area
Dharuhera Ind. Area, Phase - III, Ghatal Ind. Area,Samtal Zone Ind. Area
Samtal Zone Ind. Area, Khushkhera Ind. Area
Samtal Zone Ind. Area, Khushkhera & Chopanki Ind. Area
Kehrani Ind. Area, Phase - III, Ghatal Ind. Area,Samtal Zone Ind. Area
Leave
Holiday/Diwali

, Seminar - Customer Enquiry Sheet, out standing Statements Prints

ribhuvan Sharma (Signature).

.... (Signature).

S SHEET
Designation-: Executive - Sales
Grade-:

Base Location-:

Bhiwadi

Eligible Mode of Transport-:_Two Wheeler_@ 1.36 + 0.25 + 0.60 = 2.21____

Hrs Spent for
claiming Ex St.
Alw

Distance in
KM

Conv. Amt

Car/Auto

Ex Station Allowance (if

any)

122
48
0
42
0
42
125
137
48
0
131
127
125
135
133
0
0
42
54
55
69
66
0
0

269.62
106.08
0
92.82
0
92.82
276.25
302.77
106.08
0
289.51
280.67
276.25
298.35
293.93
0
0
92.82
119.34
121.55
152.49
145.86
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

269.62
106.08
0
92.82
0
92.82
276.25
302.77
106.08
0
289.51
280.67
276.25
298.35
293.93
0
0
92.82
119.34
121.55
152.49
145.86
0
0

LOCAL CONVEYANCE
TOTAL
Print Outs
TOTAL
(500+500)
PHONE & INTERNET EXPENSE
TOTAL
DCR REPORT SENT ON TIME(No of Days)
Motorcycle / CAR MAINATINANCE EXPENSE
TOTAL
PRESENT DAYS DURING THE MONTH(No of Days)
FINAL CLAIM AMOUNT

GRAND
TOTAL

TOTAL

3317.21
20.00
1000.00
25
0.00
25
4337.21

Signature of Claimant.

Final Approved Amount