HAUSER

TOUR EXPENSES STATEMENT

NAME OF EMPLOYEE MANISH KUMAR JHA DESIGNATION SR MONTH & YEAR AUG

SUPER STOCKIEST NAME SIDDHARH ENTERPRISRS H.Q. MUZAFFRPUR LOCATION BIHAR

Sec. Sale
DEPARTURE ARRIVAL Mode Of Market Tarvelling Expenses Detail
DATE DISTANCE IN KM Total
STATION STATION Travel Worked Fare Local Ex O/s Phone Courier Others (Distributo
r To Mkt)
1-Aug-22 MUZ MUZ 200 200 16093
2-Aug-22 MUZ PATNA 110 BUS 190 700 890
3-Aug-22 PATNA MUZ 110 BUS 190 200 300 690 18478
4-Aug-22 MUZ LAHARIYA 120 BUS 225 700 925 17324
5-Aug-22 LAHARIYA SARAI DARBHANGA 100 BUS 150 700 850 20161
6-Aug-22 DARBHANGA MUZ 110 BUS 190 700 890 15139
7-Aug-22 W/OFF 0
8-Aug-22 MUZ MUZ 200 200 13542
9-Aug-22 MUZ BAHERI 180 BUS 250 700 950 17045
10-Aug-22 BAHERI LAHERIYA 120 BUS 225 700 925 15337
11-Aug-22 LAHERIYA MUZ 120 BUS 225 200 425 8047
12-Aug-22 LEAVE 0
13-Aug-22 MUZ MUZ 200 200 13409
14-Aug-22 W/OFF 0
15-Aug-22 HOLIDAY 0
16-Aug-22 MUZ MUZ 200 200 9928
17-Aug-22 MUZ MADHUBANI 180 BUS 280 700 250 1230 13744
18-Aug-22 MADHUBANI SAHARSHA 280 BUS 450 700 1150 15767
19-Aug-22 SAHARSHA SAPAUL 130 BUS 250 700 950 16603
20-Aug-22 SAHARSHA MADHUBANI 130 BUS 250 700 950 14638
21-Aug-22 W/OFF 0
22-Aug-22 MUZ MUZ 200 200 8741
23-Aug-22 MUZ MUZ 200 200 12314
24-Aug-22 MUZ MUZ 200 200 11058
25-Aug-22 MUZ DARBHANGA 110 BUS 190 700 890 16351
26-Aug-22 DARBHANGA SITAMADHI 180 250 700 950 13540
27-Aug-22 SITAMADHI MUZ 180 250 200 450 9462
28-Aug-22 W/OFF 0
29-Aug-22 MUZ DHOLI 150 BUS 200 225 425 9237
30-Aug-22 MUZ MUZ 200 200 8665
31-Aug-22 MUZ ARERAJ 250 BUS 480 225 705
TOTAL 4245 2200 450 8400 300 0 250 15845 314623

* Attached particulars of Telephone Calls / Fax / Hotel Bills Date:

* Specify the nature of Misc. Expenses (Signature of Claimant) Checked By Approved by
* Amount should be in Rupees only, ignore paise
Note: Enclosed Cash Memo / Receipts / Tickets Etc whereever necessary if not attached Note: This report is to be Signed by S.R. / A.S.M./ R.S.M./ Super Stockiest for
necessary deduction would be done. Claim