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    This document is an expense report for an employee of Maneesh Pharmaceuticals Ltd for the month of March 2023. It details 31 days of work-related travel to various areas in India, including 6 days spent at the headquarters in Jeypore and 14 days spent at external headquarters. The total expenses claimed are 11,352 rupees, which include a daily allowance of 3,540 rupees, 1,804 rupees in travel fares, and 400 rupees for internet and phone charges. The manager's remarks request reimbursement for induction bus tickets from Jeypore to Bhubaneswar.

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    This document is an expense report for an employee of Maneesh Pharmaceuticals Ltd for the month of March 2023. It details 31 days of work-related travel to various areas in India, including 6 days spent at the headquarters in Jeypore and 14 days spent at external headquarters. The total expenses claimed are 11,352 rupees, which include a daily allowance of 3,540 rupees, 1,804 rupees in travel fares, and 400 rupees for internet and phone charges. The manager's remarks request reimbursement for induction bus tickets from Jeypore to Bhubaneswar.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views4 pages

    App Menu en

    Uploaded by

    Hari Nayak
    This document is an expense report for an employee of Maneesh Pharmaceuticals Ltd for the month of March 2023. It details 31 days of work-related travel to various areas in India, including 6 days spent at the headquarters in Jeypore and 14 days spent at external headquarters. The total expenses claimed are 11,352 rupees, which include a daily allowance of 3,540 rupees, 1,804 rupees in travel fares, and 400 rupees for internet and phone charges. The manager's remarks request reimbursement for induction bus tickets from Jeypore to Bhubaneswar.

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    © All Rights Reserved
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    of 4

    12/04/2023, 01:21 app_menu_en

    Home Print Date: 12-04-2023 01:50:40pm

    Maneesh Pharmaceutical Ltd


    Sales Division :- SVIZERA HEALTHCARE (INSPIRA) Month/Year :- March - 2023
    Name :- 222970 - ANIL PATTANAYAK BEHERA (JEYPORE - HQ) Designation :- BE-INS-M3

    Day Type FrmArea ToArea AreaLocInd Doc DA TotalKM Fare Total

    01 Induction - -.. - 0 0.00 0.00 0.00 0

    02 Induction - -.. - 0 0.00 0.00 0.00 0

    03 Field Work - JEYPORE.. H.Q. 2 170.00 0.00 0.00 170

    04 Weekly Off - -.. - 0 0.00 0.00 0.00 0

    05 Weekly Off - -.. - 0 0.00 0.00 0.00 0

    06 Field Work - JEYPORE.. H.Q. 3 170.00 0.00 0.00 170

    07 Field Work - -.. - 1 0.00 0.00 0.00 0

    08 Holiday - -.. - 0 0.00 0.00 0.00 0

    09 Field Work - NAWARANGPUR.. Ex. H.Q. 5 180.00 162.00 486.00 666

    10 Field Work - KODPAD / BORIGUMA.. Ex. H.Q. 7 180.00 0.00 0.00 180

    11 Field Work - UMARKOTE/RAIGARH.. Ex. H.Q. 8 180.00 250.00 750.00 930

    12 Weekly Off - -.. - 0 0.00 0.00 0.00 0

    13 Field Work - JEYPORE.. H.Q. 9 170.00 0.00 0.00 170

    14 Field Work - INDRABATI/TENTULKHUNTI.. - 6 0.00 0.00 0.00 0

    15 Field Work - DAMANJODI/POTANGI/MALIPUT.. Ex. H.Q. 8 180.00 160.00 480.00 660

    16 Field Work - JEYPORE.. H.Q. 10 170.00 0.00 0.00 170

    17 Field Work - KORAPUT.. Ex. H.Q. 8 180.00 46.00 138.00 318

    18 Weekly Off - -.. - 0 0.00 0.00 0.00 0

    19 Weekly Off - -.. - 0 0.00 0.00 0.00 0

    20 Field Work - NAWARANGPUR.. Ex. H.Q. 6 180.00 162.00 486.00 666

    21 Field Work - KORAPUT.. Ex. H.Q. 7 180.00 46.00 138.00 318

    22 Field Work - UMARKOTE/RAIGARH.. Ex. H.Q. 10 180.00 250.00 750.00 930

    23 Field Work - MALKANAGARI.. Ex. H.Q. 10 180.00 240.00 720.00 900

    24 Field Work - MV-79/KALIMELA.. Ex. H.Q. 8 180.00 126.00 378.00 558

    25 Field Work - KODPAD / BORIGUMA.. Ex. H.Q. 10 180.00 0.00 0.00 180

    26 Weekly Off - -.. - 0 0.00 0.00 0.00 0

    27 Field Work - RAYGARDA.. OutStation 11 180.00 270.00 810.00 990

    28 Field Work - JEYPORE.. H.Q. 11 170.00 0.00 0.00 170

    29 Field Work - SIMLIGUDA/SUNABEDA/.. Ex. H.Q. 10 180.00 92.00 276.00 456

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    12/04/2023, 01:21 app_menu_en

    Day Type FrmArea ToArea AreaLocInd Doc DA TotalKM Fare Total

    30 Field Work - KODPAD / BORIGUMA.. Ex. H.Q. 11 180.00 0.00 0.00 180

    31 Field Work - JEYPORE.. H.Q. 9 170.00 0.00 0.00 170

    Total 170 3540.00 1804.00 5412.00 8952.00

    Other Expense Internet & Phone Charges 400.00

    Travel Allowance 2000.00

    Total Amount : 11,352.00

    Manager Deduction Amount : 0.00 Total Amount (After Mgr Deduction) : 11,352.00

    Maximum Kms Allowed : 2600 Kms. Actual Kms Travelled : 1804.00 Kms.

    Msr Remarks :

    Manager Remarks : To&fro Bus fare tickets attached from Jeypore to Bhubaneswar for INDUCTION. Please reimburse the same

    Admin Remarks :

    Area Indication Summary Work Summary Target vs Primary Sales

    H.Q. 6 Field Work 22 NetVal Ach% Growth% PCPM Exp%

    Ex. H.Q. 14 Holiday 1 29504 31 15 29504 38.48

    OutStation 0 Weekly Off 6

    Induction 2

    Admin Approval Status :


    Pending

    Attachment:1

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    Day Type FrmArea ToArea AreaLocInd Doc DA TotalKM Fare Total

    Attachment:2

    Attachment:3

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    Day Type FrmArea ToArea AreaLocInd Doc DA TotalKM Fare Total

    Attachment:4

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