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  • Monthly Expense JULY 2020 04-08-20 PDF

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    BATRA INFOTEC
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    This document contains a monthly expense report for a pharmaceutical company's PSO (Pharmaceutical Sales Officer) for the month of July 2020. It details the PSO's daily travel expenses including distance traveled, fare, daily allowances and totals. It shows expenses for 27 working days in July with travel to various towns like Rohtak, Jhajjar, Kalanaur, Bahadurgarh for work. The total expense claimed for the month is Rs. 13,907.30 which includes regular travel costs of Rs. 12,089.30 plus additional expenses of Rs. 1,818 for items like stationery, courier, telephone etc.

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    This document contains a monthly expense report for a pharmaceutical company's PSO (Pharmaceutical Sales Officer) for the month of July 2020. It details the PSO's daily travel expenses including distance traveled, fare, daily allowances and totals. It shows expenses for 27 working days in July with travel to various towns like Rohtak, Jhajjar, Kalanaur, Bahadurgarh for work. The total expense claimed for the month is Rs. 13,907.30 which includes regular travel costs of Rs. 12,089.30 plus additional expenses of Rs. 1,818 for items like stationery, courier, telephone etc.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    24 views3 pages

    Monthly Expense JULY 2020 04-08-20 PDF

    Uploaded by

    BATRA INFOTEC
    This document contains a monthly expense report for a pharmaceutical company's PSO (Pharmaceutical Sales Officer) for the month of July 2020. It details the PSO's daily travel expenses including distance traveled, fare, daily allowances and totals. It shows expenses for 27 working days in July with travel to various towns like Rohtak, Jhajjar, Kalanaur, Bahadurgarh for work. The total expense claimed for the month is Rs. 13,907.30 which includes regular travel costs of Rs. 12,089.30 plus additional expenses of Rs. 1,818 for items like stationery, courier, telephone etc.

    Copyright:

    © All Rights Reserved
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    of 3

    TE No PHARMA072020F020028 MONTH JULY YEAR 2020 DIVISION PHARMA

    PSO NITIN BINDRA DESIG PSO TERRITORY ROHTAK

    PSO
    Amount Amount
    Daily Allowances L&B Total
    Addition Deduction
    Date Day Town Worked From Town To Town km Fare
    (if any) (if any)
    H.Q. Ex.H.Q. O.S Allowance Exp
    Rs. Rs
    01-07-2020 Wed Kalanaur/ Kalanaur Rohtak 42 123.90 ---- 270 ---- ---- ---- ---- 394
    02-07-2020 Thu Beri/ GURAWDA/ GURAWDA Rohtak 136 401.20 ---- 270 ---- ---- ---- ---- 813
    Rohtak Beri 48 141.60
    03-07-2020 Fri Jhajjar/ ---- 270 ---- ---- ---- ---- 270
    SUBANA/
    04-07-2020 Sat Bahadurgarh/ Bahadurgarh Rohtak 100 295.00 ---- 270 ---- ---- ---- ---- 565
    Ahmedabad/
    05-07-2020 Sun (Holiday) ---- ---- ---- ---- ---- ---- ----
    06-07-2020 Mon Rohtak/ 260 ---- ---- ---- ---- ---- 260
    07-07-2020 Tue Jhajjar/ Rohtak Jhajjar 70 206.50 ---- 270 ---- ---- ---- ---- 477
    08-07-2020 Wed Maham/ Rohtak Maham 40 0.00 ---- 270 ---- ---- ---- ---- 270
    09-07-2020 Thu Beri/ GURAWDA/ GURAWDA Rohtak 136 401.20 ---- 270 ---- ---- ---- ---- 671

    10-07-2020 Fri Rohtak/ 260 ---- ---- ---- ---- ---- 260
    11-07-2020 Sat Rohtak/ Rohtak SAMPLA 48 141.60 ---- 270 ---- ---- ---- ---- 412
    SAMPLA/
    12-07-2020 Sun (Holiday) ---- ---- ---- ---- ---- ---- ----
    13-07-2020 Mon Beri/ GURAWDA/ GURAWDA Rohtak 136 401.20 ---- 270 ---- ---- ---- ---- 671

    14-07-2020 Tue Bahadurgarh/ Bahadurgarh Rohtak 100 295.00 ---- 270 ---- ---- ---- ---- 565
    15-07-2020 Wed Kalanaur/ Kalanaur Rohtak 42 123.90 ---- 270 ---- ---- ---- ---- 394
    Rohtak/
    16-07-2020 Thu Bahadurgarh/ Bahadurgarh Rohtak 100 295.00 ---- 270 ---- ---- ---- ---- 565
    17-07-2020 Fri Rohtak/ 260 ---- ---- ---- ---- ---- 260
    18-07-2020 Sat Jhajjar/ Rohtak Jhajjar 70 206.50 ---- 270 ---- ---- ---- ---- 477
    19-07-2020 Sun (Holiday) ---- ---- ---- ---- ---- ---- ----
    20-07-2020 Mon Kalanaur/ Kalanaur Rohtak 42 123.90 ---- 270 ---- ---- ---- ---- 394
    Rohtak/
    21-07-2020 Tue Jhajjar/ Rohtak Jhajjar 70 206.50 ---- 270 ---- ---- ---- ---- 477
    22-07-2020 Wed Rohtak/ 260 ---- ---- ---- ---- ---- 260
    23-07-2020 Thu Rohtak/ 260 ---- ---- ---- ---- ---- 260
    24-07-2020 Fri Campaign..| 260 ---- ---- ---- ---- ---- 260
    Rohtak/
    25-07-2020 Sat Bahadurgarh/ Bahadurgarh Rohtak 100 295.00 ---- 270 ---- ---- ---- ---- 565

    Page 1
    TE No PHARMA072020F020028 MONTH JULY YEAR 2020 DIVISION PHARMA
    PSO NITIN BINDRA DESIG PSO TERRITORY ROHTAK

    PSO
    Amount Amount
    Daily Allowances L&B Total
    Addition Deduction
    Date Day Town Worked From Town To Town km Fare
    (if any) (if any)
    H.Q. Ex.H.Q. O.S Allowance Exp
    Rs. Rs
    26-07-2020 Sun (Holiday) ---- ---- ---- ---- ---- ---- ----
    27-07-2020 Mon Jhajjar/ Rohtak SUBANA 108 318.60 ---- 270 ---- ---- ---- ---- 795
    SUBANA/ Rohtak Jhajjar 70 206.50
    28-07-2020 Tue Rohtak/ 260 ---- ---- ---- ---- ---- 260
    29-07-2020 Wed Rohtak/ 260 ---- ---- ---- ---- ---- 260
    30-07-2020 Thu GURAWDA/ GURAWDA Rohtak 136 401.20 ---- 270 ---- ---- ---- ---- 671
    31-07-2020 Fri Bahadurgarh/ Bahadurgarh Rohtak 100 295.00 ---- 270 ---- ---- ---- ---- 565
    GRAND TOTAL 4,879.30 2,080.00 5,130.00 ---- ---- ---- ---- 12,089.30
    Rs.
    XEROX 90.00
    FAX 0.00
    STATIONARY 100.00 Total as Above (PSO) 12089.30 Total as Above () 0.00
    COURIER 100.00
    TELEPHONE/MOBILE REIMBURSEMENT 350.00
    INTERNET 400.00 Total Extra (PSO) 1818.00 Total Extra (PSO) 1818.00
    SAMPLE 0.00
    FRIEGHT 0.00
    Total (PSO) 13907.30 Revised Total () 0.00
    SALES PROMOTION 778.00

    MISCELLENEOUS

    As Per PSO As Per

    Description Amount Addition ( if any ) Deduction ( if any )

    GRAND TOTAL As Per (PSO) 13907.30 GRAND TOTAL As Per () 0.00

    Page 2
    PSO AO

    Page 3

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