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CrystalReportViewer1 PDF
CrystalReportViewer1 PDF
00
HQ:VISAKHAPATNAM01
EMPCODE:40007546
REPORT TO:Arava Monohar Reddy-RBM-VIJAYAWADA
EMPNAME:Dunna Jogeswara Rao 0.00
JOINING DATE:16-Aug-2019
DESIGNATION:ABM True
2019-09-01 TO: 2019-09-30 True
STATE:ANDHRA PRADESH
True
MonthDate Other Act Dr. Visit ChemVisit From TO Hq Type Allow Fare Stay Total
ance
01-Sep-2019 SUNDAY 0 0 0 0 0
02-Sep-2019 GANESH 0 0 0 0 0
CHATURT
HI
03-Sep-2019 12 7 VIZAG KAKINADA OUTSTATION 900 860 0 1760
04-Sep-2019 12 9 KAKINADA KAKINADA OUTSTATION 900 0 0 900
05-Sep-2019 11 8 KAKINADA KAKINADA OUTSTATION 900 0 0 900
06-Sep-2019 11 8 VIZAG NARSIPATANAM OUTSTATION 900 375 0 1275
07-Sep-2019 12 8 VIZAG GOPALAPATNAM EX-HQ 320 150 0 470
08-Sep-2019 SUNDAY 0 0 0 0 0
09-Sep-2019 8 6 VIZAG VIZAG HQ 280 0 0 280
10-Sep-2019 7 7 VIZAG VIZAG HQ 280 0 0 280
11-Sep-2019 13 6 EX-OUTSTATION 900 540 0 1440
11-Sep-2019 0 VIZAG PALASA EX-OUTSTATION 0 0 0 0
12-Sep-2019 12 7 PALASA SRIKAKULAM OUTSTATION 900 425 0 1325
13-Sep-2019 10 7 SRIKAKULAM VIZIANAGARAM OUTSTATION 900 200 0 1100
14-Sep-2019 9 6 VIZIANAGARAM VIZIANAGARAM OUTSTATION 900 0 0 900
15-Sep-2019 SUNDAY 0 0 0 0 0
16-Sep-2019 11 8 VIZAG VIZAG HQ 280 0 0 280
17-Sep-2019 TRANSIT 5 5 VIZAG ANAKAPALLI EX-HQ 320 240 0 560
18-Sep-2019 TRANSIT 0 VIZAG TRANSIT 175 1600 0 1775
19-Sep-2019 MEETING 0 MEETING 280 0 0 280
20-Sep-2019 MEETING 0 MEETING 280 0 0 280
21-Sep-2019 TRANSIT 0 TRANSIT 175 1600 0 1775
22-Sep-2019 SUNDAY 0 0 0 0 0
23-Sep-2019 10 6 SRIKAKULAM PALAKONDA EX-HQ 320 300 0 620
24-Sep-2019 13 6 SRIKAKULAM SRIKAKULAM OUTSTATION 900 0 0 900
25-Sep-2019 12 7 VIZAG KAKINADA OUTSTATION 900 860 0 1760
26-Sep-2019 12 7 KAKINADA KAKINADA OUTSTATION 900 0 0 900
27-Sep-2019 13 7 VIZAG VIZAG HQ 280 0 0 280
28-Sep-2019 12 6 VIZAG VIZAG HQ 280 0 0 280
29-Sep-2019 SUNDAY 0 0 0 0 0
30-Sep-2019 10 7 VIZAG VIZAG HQ 280 0 0 280
TOTAL 215 138 13450 7150 0 20600
I hereby decalre that the expenses claimed in this report are actually incurred by me.
worked as palakonda
to srikakulam please
add fare -300
MonthDate Other Act Dr. Visit ChemVisit From TO Hq Type Allow Fare Stay Total
ance
Meeting 0.00
Total Amount Including 21850.00
misecllanous expenses
Note : Expense statement must reach H.O. before 7th of subsequent month along with all supporting & Format-tel Details, Fax,& courier Etc .