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SUPER MARKETING

Statement of distance travelled by xxxxx and reimbursement to be made at Rs.12.5/km

S.no Date Venue Details of the Visit Kms Amount to be


paid @ 12.5/-
1 19-04-2021 Office-Mind Space-Office 24 300
2 20-04-2021 Office-Mind Space-Office 24 300
3 21-04-2021 Office-Mind Space-Office 24 300
4 22-04-2021 Office-Mind Space-Office 24 300
5 23-04-2021 Office-Mind Space-Office 24 300
6 29-04-2021 Office-PDM-Office 12 150
0
0
0
0
Total Amount of Reimbursement 132 1650
SUPER MARKETING

Statement of distance travelled by xxxxx and reimbursement to be made at Rs.12.5/km

S.no Date Venue Details of the Visit Kms Amount to be


paid @ 12.5/-
1 03-05-2021 Office-PDM-Office 12 150
2 04-05-2021 Office-Venky's-Office 34 425
3 05-05-2021 Office-PDM-Office 12 150
4 06-05-2021 Office-Pruthviraj-Office 18 225
5 06-05-2021 Office-Arvind-Portia 30 375
0
0
0
0
0
Total Amount of Reimbursement 106 1325
SUPER MARKETING

Statement of distance travelled by K. Sampath Kumar and reimbursement to be made at Rs.12.5/km

S.no Date Venue Details of the Visit Kms Amount to be


paid @ 12.5/-
1 01-06-2021 Meeting with Jolly Bhaskar and team (Thippasandra) 12 150
2 03-06-2021 Office Cold Calls (North)-Kammanahalli-Office 36 450
3 04-06-2021 Office-NCC Meadows-Office 32 400
4 05-06-2021 Res-Kammanahalli-Res (Meeting with Mr. Vipin) 24 300
5 07-06-2021 Res-Marathahalli-Res 16 200
6 08-06-2021 Res-NCC Meadows-Katriguppe-Res 74 925
7 09-06-2021 Res-Diamond District-Res 16 200
8 12-06-2021 Visit to Vipin's residence-Sent mails + Costing 52 650
9 15-06-2021 Jayanagar Meeting 48 600
10 18-06-2021 Res-Thippasandra-Race Course Road-Res 30 375
0

Total Amount of Reimbursement 340 4250


CONCEPT HOLIDAYS

Statement of distance travelled by K. Sampath Kumar and reimbursement to be made at Rs.12.5/km

Amount to be
S.no Date Venue Details of the Visit Kms paid @ 12.5/-

1 01-07-2021 Platinum City Handover process at SM-Meeting with Rajni 50 625


2 02-07-2021 Phone coord with Nagaraj/TVR/ 0 0
3 03-07-2021 Ani's Residence Social Visit 32 400
4 04-07-2021 Ani's Residence Social Visit 32 400
5 05-07-2021 Vasanthnagar Res-SSPL-Chalukya-SSPL-Res (Vipin Meeting) 26 325
6 06-07-2021 PDM/Platinum City Res-PDM-PC-PDM-PC-Res 64 800
7 07-07-2021 Phone co-ord with Nagaraj/TVR/ 0 0
8 08-07-2021 Jayanagar 4th T Block Meeting with MAQ. Review DXB prospect-EXPO 2020 38 475
9 09-07-2021 Jayanagar 2nd Block Meeting with TVR/Nagaraj/Dr Reddy (Metro 34 x 2) 0 68
10 10-07-2021 0
11 11-07-2021 SUNDAY 0
12 12-07-2021 Phone co-ord with Krishna, Event Company 0 0
13 13-07-2021 No activity 0
14 14-07-2021 Aeromarine Meeting with Rajni 22 275
15 15-07-2021 Bowring Institute Res-MG Road-Res 26 325
16 16-07-2021 Charan Res-Aeromarine-Res 22 275
17 17-07-2021 DSR Res-DSR-MAQ-Res 38 475
18 18-07-2021 SUNDAY 0
19 19-07-2021 Shankarpuram Res-Shankarpuram-Wilson Garden-VV Puram-Res 38 475
20 20-07-2021 Platinum City Res-SERA-AECS-Res (Phone update Vipin) 22 275
21 21-07-2021 No activity Phone co-ord with Rajiv, Rajni 0
22 22-07-2021 Malleshpalya Online filing for DL renewal 0
23 23-07-2021 St. John's Road Res-MAQ-St. John's Road-MAQ-Res 66 825
24 24-07-2021 No activity Phone co-ord with Ramesh, Nagaraj, Gopal, Rajiv, Rajni 0
25 25-07-2021 SUNDAY 0
26 26-07-2021 No activity Online filing for DL renewal 0
27 27-07-2021 No activity Phone co-ord with Nagaraj/TVR/ 0
28 28-07-2021 No activity Phone co-ord with Nagaraj/TVR/ 0
29 29-07-2021 Taj Vivanta Meeting CH-I'Nagar-PSN-Raghu-Ani 42 525
30 30-07-2021 Ani's Residence BBMP Office 12 150
31 31-07-2021 Ani's Residence BBMP Office 12 150
0
0 0
Total Amount of Reimbursement 542 6843
CONCEPT HOLIDAYS

Statement of distance travelled by K. Sampath Kumar and reimbursement to be made at Rs.12.5/km

S.no Date Venue Details of the Visit Kms Amount to be


paid @ 12.5/-
1 01-Aug-21 SUNDAY Lunch get-to-gether at Ani's Res+MAQ 12 150
2 02-Aug-21 Visit TNSeetharam+DSR+Brigade Road 38 475
3 03-Aug-21 At Home Phone co-ord with Kiran for DSR+Vipin itinerary 0
4 04-Aug-21 Hotel Chancery Meeting with Vipin-Brigade Road+MAQ 26 325
5 05-Aug-21 No activity At Home 0
6 06-Aug-21 No activity At Home 0
7 07-Aug-21 At Home No activity 0
8 08-Aug-21 SUNDAY Amavasa Pooja 0
9 09-Aug-21 Serena/Aeromarine Meeting with TVR and Ramesh 34 425
10 10-Aug-21 At Home No activity 0
11 11-Aug-21 Cox Town Shilpa Baby Shower-Brigade Road-Res 36 450
12 12-Aug-21 At Home No activity 0
13 13-Aug-21 Kasturinagar RTO - Submission of DL Renewal 28 350
14 14-Aug-21 At Home TNS passport co-ord/login 0
15 15-Aug-21 SUNDAY 0
16 16-Aug-21 T.C. Palya Meeting with Bisleri team 18 225
17 17-Aug-21 Jalahalli Meeting with Bisleri team 50 625
18 18-Aug-21 Jalahalli Meeting with Bisleri team 40 500
19 19-Aug-21 Magadi Road Karthi's House warming ceremony-Yogi's residence 36 450
20 20-Aug-21 Magadi Road Varamhalakshmi Pooja - Yogi's residence 36 450
21 21-Aug-21 At Home No activity 0
22 22-Aug-21 SUNDAY-Raksha BandhanVisit - Sunanda/Ganganna/Anitha/Shashi/Vani 0
23 23-Aug-21 At Home No activity 0
24 24-Aug-21 Bhattarahalli Meet with Ramesh - 18 225
25 25-Aug-21 Cambridge Hospital Shilpa delivered Baby Boy 16 200
26 26-Aug-21 Cambridge Hospital Shobha visit + Lunch at Nagarjuna 20 250
27 27-Aug-21 Nagarbhavi Visit to CA Kamath-Srushti-Aeromarine Ramesh 70 875
28 28-Aug-21 At Home No activity 0
29 29-Aug-21 SUNDAY Meeting with Mr. Emanuel David, Davis Road 22 275
30 30-Aug-21 Tannery Road/NagarbhavVisit Dr. Kantharaj/Drop Sumakka at Madhu's residence 22 275
31 31-Aug-21 At Home TNS passport co-ord. Recd payment of 4001/- 10 125
Total Amount of Reimbursement 532 1825
CONCEPT HOLIDAYS

Statement of distance travelled by K. Sampath Kumar and reimbursement to be made at Rs.12.5/km

S.no Date Venue Details of the Visit Kms Amount to be


paid @ 12.5/-
1 01-Sep-21 Medahalli Visit Ramesh-Manjunath-Sridhar (lunch) Meeting. 32 400
2 02-Sep-21 Horamavu DSR Itinerary+Manohar Meeting+SBI+Aeromarine 24 300
3 03-Sep-21 Hospital DSR Itiny followup+Shobha eye examination 28 350
4 04-Sep-21 CMH Road Meeting with ICICI team+Shivaram Residence 24 300
5 05-Sep-21 SUNDAY Visit to Anand Reddy's + Ceena residence 12 150
6 06-Sep-21 Medahalli Visit Manjunath+Bisleri Team+Sridhar 32 400
7 07-Sep-21 Indiranagar Ceena Residence 12 150
8 08-Sep-21 Jayanagar DSR+MAQ 32 400
9 09-Sep-21 Bhatarahalli Ramesh-Auto Suresh 28 350
10 10-Sep-21 0
11 11-Sep-21 0
12 12-Sep-21 SUNDAY 0
13 13-Sep-21 0
14 14-Sep-21 0
15 15-Sep-21 0
16 16-Sep-21 0
17 17-Sep-21 0
18 18-Sep-21 0
19 19-Sep-21 SUNDAY 0
20 20-Sep-21 0
21 21-Sep-21 0
22 22-Sep-21 0
23 23-Sep-21 0
24 24-Sep-21 0
25 25-Sep-21 0
26 26-Sep-21 SUNDAY 0
27 27-Sep-21 0
28 28-Sep-21 0
29 29-Sep-21 0
30 30-Sep-21 0
0
Total Amount of Reimbursement 224 2800
Phone Co-ordinations

Meeting with SBI MSME Branch

Meeting with ICICI team

Documentation with Sridhar


Demise of Anand Reddy
Discussions with Ramesh for Bank A/c
Auto Suresh + DSA Suresh
Discussion with Vipin on I-CanNano promotion

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