Name : NARESH KUMAR

Desig : TSR
H.Q. : Hyderabad MONTHLY EXPENSE STATEMENT
State : Telangana
Fare
Local/ Markets Travel
Date Travel From Travel To Dist. in KM (Public Toll
Outstation Worked Mode
Transport)
1-Jul-23 Local MEHDIPATNAM Hyderabad
2-Jul-23 Local WEEK OFF
3-Jul-23 Local A.S.RAO NAGAR Hyderabad
4-Jul-23 Local PANJAGUTTA Hyderabad
5-Jul-23 Local ECIL X ROAD Hyderabad
6-Jul-23 Local TARNAKA Hyderabad
7-Jul-23 Local UPPAL Hyderabad
8-Jul-23 Local DILSUKHNAGAR Hyderabad
9-Jul-23 Local WEEK OFF
10-Jul-23 Local BEGUM BAZAAR Hyderabad
11-Jul-23 Local KOMPALLY Hyderabad
12-Jul-23 Local BORABANDA Hyderabad
13-Jul-23 Local MUSHEERABAD Hyderabad
14-Jul-23 Local HIMAYATHNAGAR Hyderabad
15-Jul-23 Local CHARMINAR Hyderabad
16-Jul-23 Local WEEK OFF
17-Jul-23 Local SAIDABAD Hyderabad
18-Jul-23 Local GENERAL BAZAAR Hyderabad
19-Jul-23 Local VANASTHALIPURAM Hyderabad
20-Jul-23 Local BODUPPAL Hyderabad
21-Jul-23 Local NACHARAM Hyderabad
22-Jul-23 Local BOWENPALLY Hyderabad
23-Jul-23 Local WEEK OFF
24-Jul-23 Local BADI CHOWDI Hyderabad
25-Jul-23 Local SANTOSH NAGAR Hyderabad
26-Jul-23 Local MADHAPUR Hyderabad
27-Jul-23 Local LAD BAZAAR Hyderabad
28-Jul-23 Local KUKATPALLY Hyderabad
29-Jul-23 Local LINGAMPALLY Hyderabad
30-Jul-23 Local WEEK OFF
31-Jul-23 Local UPPAL Hyderabad
On Actuals (with Invoice)
mobile bill On Actuals (with Invoice)
On Actuals (with Invoice)
On Actuals (with Invoice)
Grand Total 0 0 0
Employee Signature : Verified By : Approved By :
 Month : JUL
Year : 2023
NSE STATEMENT Date : 1-Aug-23

Team
DA Hotel
TA Meeting Total
Applicable Expense
Expense
0 250 250
0 0
0 250 250
0 250 250
0 250 250
0 250 250
0 250 250
0 250 250
0 0
0 250 250
0 250 250
0 250 250
0 250 250
0 250 250
0 250 250
0 0
0 250 250
0 250 250
0 250 250
0 250 250
0 250 250
0 250 250
0 0
0 250 250
0 250 250
0 250 250
0 250 250
0 250 250
0 250 250
0
0 250 250
0 0
400 400
0
0
0 6900 0 0 6900