Field Force Expense Statement

30 JAN 2022

Employee ID:_______________ Name:________________MUHAMMAD ASHFAQ Designation:_______________ ASM

Region:__________ SAHIWAL Area:________________SAHIWAL HQ Town:__________________

LAHORE

Sr.# Date From To Recovery Booking KMs Fare Night Stay TA DA

1 1/1/2022 OKARA SAHIWAL 140 560 350

2 1/2/2022 OKARA SAHIWAL 140 560 350

3 1/3/2022 OKARA BURAYWALA 420 1,680 350

4 1/4/2022 OKARA ARIFWALA 280 1,120 350

5 1/5/2022 OKARA PAKPATTAN 280 1,120 350

6 1/6/2022 OKARA HARAPPA 220 440 350

7 1/7/2022 OKARA MEETING LAHORE 300 1,200 350

8 1/8/2022 OKARA OKARA 350

9 1/9/2022 OKARA BURAYWALA 420 1,680 350

10 1/10/2022 OKARA GAGOMANDI 360 1,440 350

11 1/11/2022 OKARA SAHIWAL 140 560 350

12 1/12/2022 OKARA MINCHNAABAD 520 2,080 350

13 1/13/2022 OKARA OKARA 350

14 1/14/2022 HOLIDAY HOLIDAY

15 1/15/2022 OKARA PAKPATTAN TO BONGAHAYAT 340 1,360 350

16 1/16/2022 OKARA ARIFWALA 280 1,120 350

17 1/17/2022 OKARA MIANCHANNU 440 1,760 350

18 1/18/2022 OKARA GAMBER 40 160 350

19 1/19/2022 OKARA OKARA 350

20 1/20/2022 OKARA HARAPPA 220 440 350

21 1/21/2022 HOLIDAY HOLIDAY

22 1/22/2022 OKARA PAKPATTAN 280 1,010 350

23 1/23/2022 OKARA OKARA 350

24 1/24/2022 OKARA CHICHAWATNI 280 1,120 350

25 1/25/2022 OKARA SAHIWAL 140 560 350

26 1/26/2022 OKARA MIANCHANNU 440 1,760 350

27 1/27/2022 OKARA BURAYWALA 420 1,680 350

28 1/28/2022 HOLIDAY HOLIDAY

29 1/29/2022 OKARA ARIFWALA 280 1,120 350

30 1/30/2022 OKARA GAMBER 40 160 350

31 1/31/2022 OKARA OKARA 350

Total 0 0 6,420 24,800 0 9,800

Expense Summary
Total Booking Value
Detail Amount
Total DA 9,800
Total Recovery
Total TA
Total Fare 24,800
Total Travelling 34,600
Total Night Stay 0
Grand Total 34,600

Employee Signature SE / ASM / ASO RSM

GM Sales / NSM HRM Accounts / Finance

 Salary & Expense Sheet
30 JAN 2022
Employee ID:_______________ Name:MUHAMMAD ASHFAQ____________
Designation:ASM___________________

Region:__________ SAHIWAL Area:__________SAHIWAL Supervisor:_

Attendance
Detail Amount
Date Status
1 P
(a) Basic Salary 28,000
2 P
3 P
(b) Total Allowances 34,600
4 P
5 P
(c) RECOVERY TARGET INCENTIVE
6 P
7 P
Gross Salary (a+b+c) 62,600
8 P
9 P
10 P
National Draw Insentive: 80,000
11 P
12 P
(e) Routine Maintenance
13 P
14 HOLIIDAY
(f) Maintenance 1,000
15 P
16 P
Total Vehicle Expenses (d+e+f) 81,000
17 P
18 P
19 P
(g ) Printing, Stationary, and Postal Expenses 600
20 P
21 HOLIIDAY
(h) Other Expenses
22 P
23 P
Total Amount (a+b+c+d+e+f+g+h) 144,200
24 P
25 P
26 P
Less: Deduction
27 P
28 HOLIIDAY
Net Amount 144,200
29 P
30 P
31 P
Total Sales Value (Consumer)
Working Days 28
Attendance 28
% of Expenses to sales ( Total Amount / Sales)
Total Leaves

Employee Signature
SE / ASM / ASO RSM

GM Sales / NSM
HRM Accounts / Finance