Month Sep-22 Reconciliation

Region: WESTERN.
MONTHLY ROUTE PLAN. GRAIN INDUSTRIES LTD.
Name: KENNEDY NYAKUNDI
Residence: KISUMU
WEEK DAY Date Route Customers to Visit Along the Route Night Out Lunch Dinner Accommodation Car Wash Parking Incidentals Total
THURSDAY 1/9/2022 OFFICE REPORTS MEETING
FRIDAY 2/9/2022 MD TRAINING
SATURDAY 3/9/2022 OFFICE REPORTS
SUNDAY:OFF 4/9/2022 REST DAY REST DAY
MONDAY 5/9/2022 OFFICE HANDOVER ROUTE PLANS FOR WESTERN WRITING. 300
TUESDAY 6/9/2022 OFFICE HANDOVER ROUTE PLANS FOR WESTERN WRITING AND GARAGE 300
WEDNESDAY 7/9/2022 OFFICE HANDOVER ROUTE PLANS FOR WESTERN WRITING AND GARAGE 300 300
WEEK 1 THURSDAY 8/9/2022 ON LEAVE ON TRANSFER TO WESTERN FROM NRB 300 300
FRIDAY 9/9/2022 ON LEAVE ON TRANSFER TO WESTERN FROM NRB 300 300
SATURDAY 10/9/2022 ON LEAVE ON TRANSFER TO WESTERN FROM NRB 300 300
SUNDAY:OFF 11/9/2022 REST DAY REST DAY
MONDAY 12/9/2022 OFFICE HANDOVER VEHICLE HANDOVER AND OTHER TOOLS. 300 300
TUESDAY 13/9/22 TRAVEL DAY - NRB TO KISII ON TRANSFER TO WESTERN FROM NRB KISII TOWN 2000 PER DIEM 2,000
WEDNESDAY 14/9/22 KISII & Homa bay MIGORI ASUMBI,NOVEL,MAWEGO,OGANDE,VINESOFT,BANSI SM,JOLLY KISII 2000 PER DIEM 2000
THURSDAY 15/9/22 kisii town quickmatt,nvs,shivling,Tenzil,sansora ,supamatt,delite, KISII 2000 PER DIEM 2000
WEEK 2 FRIDAY 16/9/22 2000 PER DIEM 2000
SATURDAY 17/9/22 KISUMU TOWN MAYFAIR,SUREBAKE,VICTORIA BAKERS,CARREFOUR,CHANDARANA,NAIVAS KISUMU 2000 PER DIEM 200 2,200
SUNDAY:OFF 18/9/22 REST DAY 2000 PER DIEM 2000
MONDAY 19/9/22 BONDO,SIAYA,BUSIA MARANDA,LWAK,BANSI SM,KHETIAS,TESIA BAKERY,MARSELLAS BAKERY BUNGOMA 2000 PER DIEM 2,000
TUESDAY 20/9/22 BUNGOMA/KITALE KHETIAS (5),KEVINA BAKERY,SALAMA BAKERY,NAIVAS,KHETIAS HQ,QUICKMATT ELDORET 2000 PER DIEM 2000
WEDNESDAY 21/9/22 KISII & Homa bay MIGORI ASUMBI,NOVEL,MAWEGO,OGANDE,VINESOFT,BANSI SM,JOLLY KISII 2000 PER DIEM 200 2,200
THURSDAY 22/9/22 kisii town quickmatt,nvs,shivling,Tenzil,sansora ,supamatt,delite, KISII 2000 PER DIEM 2000
WEEK 3 FRIDAY 23/9/22 ASUMBI,NOVEL,MAWEGO,OGANDE,VINESOFT,BANSI SM,JOLLY KISUMU 2000 PER DIEM 2,000
SATURDAY 24/9/22 KISUMU TOWN MAYFAIR,SUREBAKE,VICTORIA BAKERS,CARREFOUR,CHANDARANA,NAIVAS KISUMU 2000 PER DIEM 200 2,200
SUNDAY:OFF 25/9/22 REST DAY 2000 PER DIEM 2,000
MONDAY 26/9/22 BONDO,SIAYA,BUSIA MARANDA,LWAK,BANSI SM,KHETIAS,TESIA BAKERY,MARSELLAS BAKERY BUNGOMA 2000 PER DIEM 2,000
TUESDAY 27/9/22 KISUMU & VIHIGA KHETIAS (5),KEVINA BAKERY,SALAMA BAKERY,NAIVAS,KHETIAS HQ,QUICKMATT ELDORET 2000 PER DIEM 2000
WEDNESDAY 28/9/22 KISII & Homa bay MIGORI ASUMBI,NOVEL,MAWEGO,OGANDE,VINESOFT,BANSI SM,JOLLY KISII 2000 PER DIEM 2,000
THURSDAY 29/9/22 kisii town quickmatt,nvs,shivling,Tenzil,sansora ,supamatt,delite, KISII 2000 PER DIEM 200 2200
WEEK 4 FRIDAY 30/9/22 KISII & Homa bay MIGORI ASUMBI,NOVEL,MAWEGO,OGANDE,VINESOFT,BANSI SM,JOLLY KISUMU 2000 PER DIEM

SUNDAY:OFF
TOTALS 2,100 36,000 800 38,900

WEEK 5

CHECKED BY: RSM DATE: SIGN:

APPROVED BY: HOD DATE: SIGN:
NOTE: This route plan request MUST reach HOD by latest 27th of every month and reconciliations submitted by latest 3rd of the following month.

PREPARED BY : NYAKUNDI. KENNEDY OMWOYO.

DATE: 2/10//22.
 MONTH/YEAR:
REGION:
NAME:
RESIDENCE:
NIGHT OUT LUNCH
WEEK DAY DATE AREA ROUTE NAME VSM N.O TURN BOY N.O VSM
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
WEEK 1 SATURDAY
SUNDAY-OFF
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
WEEK 2 SUNDAY:OFF
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
WEEK 3 SUNDAY:OFF
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
WEEK 4 SUNDAY:OFF
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
WEEK 5 SUNDAY:OFF
CHECKED BY: DATE:
APPROVED BY: DATE:
NOTE: This route plan request MUST reach HOD by latest 27th of every month and reconciliations submitted by l
 LUNCH
TURN BOY CAR WASH PARKING INCIDENTALS TOTAL

SIGN:
SIGN:
econciliations submitted by latest 3rd of the following month.