Anik Milk Products Pvt Ltd, Indore

MONTH : Sep-20
NAME : CHETAN JAIN DESIGNATION: sales execuive

LOCAL MARKET
H.Q.Allw. Rs. 50 - DA Local From Dep.

Date Day Assignment

Work In Market If stay at Off. Conv. STN. TIME
/ CFA

9/1/2020 TUESDAY GWALIOR 250.00

9/2/2020 WEDNESDAY GWALIOR 250.00
9/3/2020 THURSDAY GWALIOR 250.00
9/4/2020 FRIDAY GWALIOR 250.00
9/5/2020 SATURDAY GWALIOR 250.00
9/6/2020 SUNDAY
9/7/2020 MONDAY GWALIOR 250.00
9/8/2020 TUESDAY GWALIOR 250.00
9/9/2020 WEDNESDAY GWALIOR 250.00
9/10/2020 THURSDAY GWALIOR 250.00
9/11/2020 FRIDAY GWALIOR 250.00
9/12/2020 SATURDAY GWALIOR 250.00
9/13/2020 SUNDAY
9/14/2020 MONDAY GWALIOR 250.00
9/15/2020 TUESDAY DATIA GWALIOR
9/16/2020 WEDNESDAY CHANDERI GWALIOR
9/17/2020 THURSDAY ASHOK NAGAR CHANDERI
9/18/2020 FRIDAY GUNA
9/19/2020 SATURDAY GUNA GUNA
9/20/2020 SUNDAY
9/21/2020 MONDAY GWALIOR 250.00
9/22/2020 TUESDAY GWALIOR 250.00
9/23/2020 WEDNESDAY TIKHAMGHAR GWALIOR
9/24/2020 THURSDAY TIKHAMGHAR TIKHANGHAE
9/25/2020 FRIDAY GWALIOR 250.00
9/26/2020 SATURDAY GWALIOR 250.00
9/27/2020 SUNDAY
9/28/2020 MONDAY GWALIOR 250.00
9/29/2020 TUESDAY GWALIOR 250.00
9/30/2020 WEDNESDAY GWALIOR 250.00

4750.00
Sign of GM Signature of CEO:

Claims should be purely as per entitlement.

Excess claims without entitlement or prior approval, will be disallowed.

Mtg.Means-Mthly Mtg.with team of respective ASM/Dy.RM.orignal foods bills to be attached & should not exceed more than limit
In Particulars coloumn,Pls.indicate if u stay with friends/relatives during tour.also mention ,if any misc.expenses borne by you with reson justify
For Outstaion Tour, detail must be filled in attach formate
Anik Milk Products Pvt Ltd, Indore

TRAVELLING EXPENSES STATEMENT

EMPLOYEE CODE: 600566

OUT-STATION TRAVEL
TO Arr. Travel Mode Distance Bill Att. Outstation City Type
Conveyance
Travel Fare
STN. TIME Class specify if in KM. Y/N Amt (A,B,C)
travel by Train

DATIA BIKE 180 540.00

CHANDERI CAR 240 1920.00
GUNA CAR 130 1040.00

GWALIOR CAR 240 1920.00

TIKHAMGHAR SHAREING CAR 260 1040.00

GWALIOR SHAREING CAR 260 1040.00

7500.00
Telephone/Mobile
Postage/ Courier
 Internet
Meeting Expenses
Misc.Expenses
Grand Total

Sign of Dairy Accounts….

Working Detail (in Days)

Local (Office)
Local (Mkt.)
more than limit Outstation
orne by you with reson justify Leave/Holiday's
Sunday
Total 0
 DATE : 1/09/2020
HQ : GWALIOR

Fooding/ DA
Charges Hotel Charges Total Expenses Particular's

250.00
250.00
250.00
250.00
250.00
0.00
250.00
250.00
250.00
250.00
250.00
250.00
0.00
250.00
300.00 840.00
300.00 950.00 3170.00
300.00 950.00 2290.00
300.00 950.00 1250.00
300.00 2220.00
0.00
250.00
250.00
300.00 950.00 2290.00
300.00 1340.00
250.00
250.00
0.00
250.00
250.00
250.00
0.00
250.00
2100.00 3800.00 18400.00
Telephone/Mobile 400 Bill Attach (Y/N) Y
Postage/ Courier Bill Attach (Y/N) Y
 Bill Attach (Y/N) Y
Meeting Expenses 0 Bill Attach (Y/N) Y
Misc.Expenses 0 Bill Attach (Y/N) Y
18800.00

Signature of Employee