TTK Prestige Limited

Expenses Statement Office

Month Dec-22 Division

Name: ABHISHEK PARDESHI From 12/01/2022 To 12/30/2022

SL. No Date Town DA TA
1 9/1/2022
2 9/2/2022 Manik/Shubham Visit 400
3 9/3/2022
4 9/4/2022
5 9/5/2022 Manik/Shubham Visit 400
6 9/6/2022 Bilaspur Visit 400 1015
7 9/7/2022
8 9/8/2022 Raipur Cold Calling 400
9 9/9/2022
10 9/10/2022
11 9/11/2022
12 9/12/2022 Bhilai Visit 500
13 9/13/2022 Simga Cold Calling 500
14 9/14/2022
15 9/15/2022 Manik/Shubham Visit 400
16 9/16/2022 Raigarh Visit 400 1060
17 9/17/2022
18 9/18/2022
19 9/19/2022
20 9/20/2022 Manik/Shubham Visit 400
21 9/21/2022
22 9/22/2022
23 9/23/2022
24 9/24/2022 Raipur Cold Calling 400
25 9/25/2022
26 9/26/2022 Durg Lead Visit 500
27 9/27/2022 Rajim Lead Visit 500
28 9/28/2022 Manik/Shubham Visit 400
29 9/29/2022 Bilaspur Visit 400 1060
30 9/30/2022 Bhilai Visit 500
30 31-09-2022 Rajim Lead Visit 500
TOTAL 7000 3135
SL. No. Particulars Extra Expenses
Cake Bills 1300
 Diwali Decoration Bills 3300

TOTAL 4600

Approved By --------------------------

Checked By ----------------------
Limited
RAIPUR
Retail
Date :- 01/01/2023
12/01/2022 To 12/30/2022
Conveyance Hotel Food TOTAL Remark

350

350
350

900 350

350
350

350
350
350
900 3150 14185

Expenses as above Rs. 14185

Extra as per left Rs. 4600
Total Rs. 18785

Signature_________