WEEKLY SUMMARY REPORT ATTENDANCE & DAILY REPORT-CUM-EXPENSE SHEET

JC No. ……......…Week No………..….…

Bill Date 26/12/2022 TO 31/12/2022
Bank Account No. 44760100005717 BANK OF BARODA BARB0NEELBA

Name VINAY YADAV Mobile No. 9479656518 Designation SR. SALES EXCUTIVE DEPARTMENT : SALES Head Quarter Address

Location BHOPAL Employee Code 1006759 BHOPAL

Division IB. Vehicle No. MP-04 VD-9933-

Travel (Self)) Hotel (Self) Comunication/other Total.

Attendenc Bike/ Rate Per Hotel Local Ola/ Food Mobile/ Photo
Visited
S.N. Date Day e Area (City) Air Train Bus car Total KM KM Amount Hotel Name City Amount conven Uber Taxi Amt Internet Courier Other Exp. copy TOTAL EXPENSE
P/L/A/H yance

1 26/12/2022 M P BHOPAL BIKE 58 3.21 186.18 130 316

2 27/12/2022 T P BHOPAL BIKE 55 3.21 176.55 177

3 28/12/2022 W P BHOPAL BIKE 56 3.21 179.76 180

4 29/12/2022 T P BHOPAL BIKE 53 3.21 170.13 170

5 30/12/2022 F P BJHOPAL TO GANJBASODA BIKE 120 3.21 385.2 175 560

6 30/12/2022 GANJBASODA TO BHOPAL BIKE 120 3.21 385.2 385

7 31/12/2022 S P BHOPAL BIKE 54 3.21 173.34 173

TOTAL 516 1656.4 0 175 0 130 1961

Remarks:-
Checked By
Please Fill all Details given on the format. Please Approved By
attach all supporting documents with expense sheet
properly. Vinay yadav

Claimaint Sign. Immidiate Boss HR:Travel Management

DAILY ACTIVITY REPORT is mandatory

Please mention visited route in DAR

Please paste all tickets (Don't steple) on rough A4 sheet.
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