TEAM LEASE

Head
Emp Code: 2282407 Reporting Manager: K Karunakar Kurnool
Quarter :
Emp Name: N.SANKAR Reporting Manager No.: 900404 Month : MAY
Designation: ISR Reporting Manager Desg.: TSI

Places of Travel Allowance Hotel

Work Type
Amount Stay/Out
Date (HQ/OS/E KM's Fare Amount Food Mobile Internet Others Total Amount
( As per HQ/OS/ Station
x-Station)
From To Mode of Travel Ex station) Allowances

1/May/22 SUNDAY SUNDAY -

2/May/22 HQ KURNOOL KURNOOL -
3/May/22 HQ KURNOOL KURNOOL -
4/May/22 EX-STATION KURNOOL KOYALAKUNTLA OWN VEHICLE 240 600 600.00
5/May/22 EX-STATION KURNOOL PANYAM OWN VEHICLE 128 320 320.00
6/May/22 EX-STATION KURNOOL NANDYALA OWN VEHICLE 160 400 400.00
7/May/22 EX-STATION KURNOOL ORVAKAL OWN VEHICLE 60 150 150.00
8/May/22 SUNDAY SUNDAY -
9/May/22 HQ KURNOOL KURNOOL -
10/May/22 EX-STATION KURNOOL BETHAMCHARLA OWN VEHICLE 140 350 350.00
11/May/22 LEAVE LEAVE -
12/May/22 HQ KURNOOL KURNOOL -
13/May/22 EX-STATION KURNOOL VELUGODU OWN VEHICLE 210 525 525.00
14/May/22 EX-STATION KURNOOL CHAGALAMARRI OWN VEHICLE 320 800 800.00
15/May/22 SUNDAY SUNDAY -
16/May/22 HQ KURNOOL KURNOOL -
17/May/22 EX-STATION KURNOOL NANDYALA OWN VEHICLE 160 400 400.00
18/May/22 EX-STATION KURNOOL GUNTAKAL OWN VEHICLE 260 650 650.00
19/May/22 HQ KURNOOL KURNOOL -
20/May/22 EX-STATION KURNOOL NANDYALA OWN VEHICLE 160 400 400.00
21/May/22 HQ KURNOOL KURNOOL -
22/May/22 SUNDAY SUNDAY -
23/May/22 EX-STATION KURNOOL PANYAM OWN VEHICLE 128 320 320.00
24/May/22 EX-STATION KURNOOL GUDUR OWN VEHICLE 84 210 210.00
25/May/22 HQ KURNOOL KURNOOL -
26/May/22 EX-STATION KURNOOL SUNNIPENTA OWN VEHICLE 390 975 975.00
27/May/22 HQ KURNOOL KURNOOL -
28/May/22 EX-STATION KURNOOL NANDYALA OWN VEHICLE 160 400 400.00
29/May/22 SUNDAY SUNDAY -
30/May/22 HQ KURNOOL KURNOOL -
31/May/22 EX-STATION KURNOOL NANDIKOTKUR OWN VEHICLE 84 210 210.00
TOTAL 6,710.00
By signing this document , I agree that I have reviewed this document and acknlowge the reimbursements claimed on this sheet by Team member
 Name of Signature of
Note : (1) Kindly, fill work details for all the days in above Exp statement. On any day, if you have not incurred any expenses, then
TSI/RSM/ZSM also, just mention the Work Place / Travel details / Leave.
TSI/RSM/ZSM
(2) In case, you have not worked on any particular day like Sunday or Holiday, then just mention as Sunday or Holiday.
(3) please ensure to send approved hard copy of the Exp Statement to Mumbai Central office with all the supporting & approved soft copy of Exp Statement to expchl@cipla.com
(4) please ensure, all the details of hard copy & soft copy of exp statement should be same.
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Remark
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