Employee Code.

10009730
Employee Name. ASHWIN JOSE
Head Quarter - THRISSUR Kerala
Jyothy Laboratories Ltd. Reporting Period - march 1 to march 31
"UJALA HOUSE",Ramkrishna Mandir Road, Designation (As per HR) MIA
Kondivita,Andheri(East), Mumbai- 400 059

MONTHLY EXPENSES SHEET

Tea , Coffee, Conveya Boarding Inevitable

Date Place Of Work Lunch nce / Lodging Expense Total Remarks
1 sunday
2 irijalakuda mrkt 110.00 90.00 50.00 cafe
3 leave
4 anamanada 140.00 90.00
5 poyya 120.00 90.00
6 potta 130.00 90.00
7 mapranam 105.00 90.00 50.00 cafe
8 sunday
9 nada tana 145.00 90.00
10 chalakudy 120.00 90.00
11 aloor mala 130.00 90.00
12 chapara 135.00 90.00
13 adichili 115.00 90.00
14 aripalam 110.00 90.00 50.00 cafe
15 sunday
16 irijalakuda 140.00 90.00
17 chalakudy 125.00 90.00
18 anamanada 125.00 90.00
19 poyya 140.00 90.00
20 potta 110.00 90.00
21 mapranam 130.00 90.00 50.00 cafe
22 sunday
23 nada tana 120.00 90.00
24 Lock Down
25 Lock Down
26 Lock Down
27 Lock Down
28 Lock Down
29 Sunday
30 Lock Down
31 Lock Down
2250.00 1620.00 200.00
AMOUNT PASSED Rs. 4,070
four thousand and seventy only
I have Spent the above amount for performance of my duty during ……march 2020….., which may please be reimbursed at
the earliest.
Note : All Relevant bills are enclosed, Signature __________________
FOR OFFICE USE ONLY

Checked by _________________________ Remittance Particulars _________________________

Passed by __________________________