Oncquest Laboratories

(Expense Statement for the Mon

Code: 0442320, Name*: NAVEEN GUPTA, Designation*: Sr.BDM,

Date Station Worked Allowances

food( actual)
Outstation
Ex-HQ
HQ
From To Worked

260 260 260

1-Jul-21 GHAZIABAD GHAZIABAD

2-Jul-21 GHAZIABAD GHAZIABAD

3-Jul-21 GHAZIABAD GHAZIABAD

4-Jul-21 SUNDAY
260

5-Jul-21 GHAZIABAD GHAZIABAD

6-Jul-21 LEAVE
260 260 260 260

7-Jul-21 GHAZIABAD GHAZIABAD

8-Jul-21 GHAZIABAD GHAZIABAD

9-Jul-21 GHAZIABAD GHAZIABAD

10-Jul-21 GHAZIABAD GHAZIABAD

11-Jul-21 SUNDAY
260 260 260 260 260 260

12-Jul-21 GHAZIABAD GHAZIABAD

13-Jul-21 GHAZIABAD GHAZIABAD

14-Jul-21 GHAZIABAD GHAZIABAD

15-Jul-21 GHAZIABAD GHAZIABAD

16-Jul-21 GHAZIABAD GHAZIABAD

17-Jul-21 GHAZIABAD GHAZIABAD

18-Jul-21 SUNDAY
260 260 260 260

19-Jul-21 GHAZIABAD GHAZIABAD

20-Jul-21 GHAZIABAD GHAZIABAD

21-Jul-21 GHAZIABAD GHAZIABAD

22-Jul-21 GHAZIABAD GHAZIABAD

 260 260
23-Jul-21 GHAZIABAD GHAZIABAD

24-Jul-21 GHAZIABAD GHAZIABAD

25-Jul-21 SUNDAY

260 260 260 260 260 260

26-Jul-21 GHAZIABAD GHAZIABAD

27-Jul-21 GHAZIABAD GHAZIABAD

28-Jul-21 GHAZIABAD GHAZIABAD

29-Jul-21 GHAZIABAD GHAZIABAD

30-Jul-21 GHAZIABAD GHAZIABAD

31-Jul-21 GHAZIABAD GHAZIABAD

6760 0 0 0

Total Calls* Err:520 A) Total Expenses*

Days Worked* B) Mobile Expenses
Call Average* C) Internet Expenses
Other work(no. of days-If any)* D) Advance Taken (If Any)
Admin work(no. of days-If any)* NET TOTAL EXPENSES TO BE REIMBURSED (A+B+C-D)*

Mr. MONU
For VERMA(RSM)
Reporting
Manager
Reporting
Manager's
Name:
Reporting FWR
Manager's Receive
Desination d
: upto___
Note : 1. All * Marked fields are mandatory & Expense statement along with bills is to be routed to your reporting Officer / Man
2. All the expense statement with bills shall be passed / approved by the immediate reporting officer and sent to the ac
for reimbursement as per existing policy / practice latest by 8th of a month.
3. The copy of the expense statement should be mark to the next manager to your reporting manager.
est Laboratories Limited
ement for the Month of July '21 )

PTA, Designation*: Sr.BDM, H.Q*.: GHAZIABAD, Date*: 3/08/2021,

Hotel / Stay Expenses

Traveling Expenses

Sundry / Misc.
(with bills

Total Amount
(Taxi/Bus/Train/
Mode of Travel

(with tickets
Transi / Non-

Rs per Km

Local Taxi
Working

Only)
KM

Amount

only)
Air)
260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260

260
 260

260

260

260

260

260

260

260

0 0 0 0 0 0 0 0 6760

0.00
0.00
0.00
A+B+C-D)* 6760

Signatur
e / name
of

Amount
Reportin
g
Manager
_______
_______
___
Approve
d Rs.:
_____
d to your reporting Officer / Manager latest by 4th of next month.
porting officer and sent to the accounting center

porting manager.
Remarks
Signatur
e of the
candidat
e