Format : Travelling Format

Format No.: NVS/FRM/SLS/04/03

Department : Sales Issue Date :28.11.2018 Effective Date:28.11.2018
Revision No.:1.03 Supercedes : NVS/FRM/SLS/04/02 Review Date:27.11.2018
Prepared By Checked By Approved By

Sales coordinator MR Chairman

NOBLE VETSCIENCE LLP

Travelling Expenses Statement
Recd Date-
Name Mr. ABC ***** ******** H.Q. Pune Period From 1-Jun-19 30-Jun-19
Order Value
Fare D.A. Lodging
Date Place of visit Misc. Expenses Total Expenses Name of Customer Visited
From To Mode of Travel Rs. Rs. Rs. Rs. Rs. Rs. Rs.
1-Jun-19 Pune Sangli car 1462.5 180 0 500 2142.5 xyx poultry 5000
3-Jun-19 Pune Saswad bike 450 180 630
4-Jun-19 Pune Alibaug car 2925 1200 4125 52150
5-Jun-19 180 180
6-Jun-19 180 180
7-Jun-19 180 180
8-Jun-19 180 180
10-Jun-19 180 180 50000
11-Jun-19 180 180
12-Jun-19 180 180
13-Jun-19 180 180
14-Jun-19 180 180 45000
15-Jun-19 180 180
180 180
0
0
0
0
0
0
0
0
0
0
0
0
Total 500 8877.5 0 152150

Total Rs. In words: Eight Thousand Eight Hundred Seventy Seven Only In figure Rs. 8877.5 Signature

Checked by Passed for Rs. Approved by

Sale in Rs. 152150 Expenses Claim in Rs. 8877.5 Sales Expenses Ratio in % 6%
1600

1400

1200

1000
Place of visit From
To
Mode of Travel
800 Fare Rs.
D.A. Rs.
Lodging Rs.
Misc. Expenses Rs.
600 Total Expenses Rs.
Name of Customer Visited
Order Value Rs.

400

200

0
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 NOBLE VETSCIENCE LLP
Travelling Expenses Statement
Name VENKATESHA.B H.Q . DAVANAGERE Period From 1-Oct-23 Recd Date-

Misc.
Place of visit Mode of Travel Fare D.A. Lodging Total Expenses Name of Customer Visited Order Value
Date Expenses
From To Rs. Rs. Rs. Rs. Rs. Rs.
1-Oct-23 sUNDAY
2-Oct-23 holiday
3-Oct-23 DVG MOLAKALMURU 1200 220 1420 vidyapf,jatyu,sadhana,sahana,rajesh,shashidhar
4-Oct-23 dvg challAKERE 800 220 1020 karnatka,gururaghvendra,ganeshpf
5-Oct-23 DVG CHITRADURAG 480 220 700 karnataka,gururaghvendra,venkatlakhmi
6-Oct-23 dvg INDUSTRIAL AREA 240 220 460 SS.SRIRAM,MRM
7-Oct-23 DVG INDUSTRIAL AREA 240 220 460 SS.SRIRAM,MRM
8-Oct-23 sUNDAY
9-Oct-23 DVG harihar 240 220 460 nagesh,sudhir,poral,venktaeshwar
10-Oct-23 DVG HAVERI 600 220 820 SAI/PF,IAMPATRI/PF,SUBBARAO,SHETTY/PF
11-Oct-23 dvg jagaluru 400 220 620 RAMESH,RAGHU,SURESH,NAGRAJ
12-Oct-23 DVG CHALLAKERE 800 220 1020 SAGRPF,RAGAVENDRA,BALAJI
13-Oct-23 dvg channagiri road 240 220 460 ss balaji sriram narra
14-Oct-23 dvg haveri 600 220 SAI/PF,IAMPATRI/PF,SUBBARAO,SHETTY/PF
15-Oct-23 sUNDAY 820
16-Oct-23 DVG channagiri road 240 220 460 balaji,sspf,sriram
17-Oct-23 DVG MOLAKALMURU 1200 220 1420 MANJUNATH,PRABHAKAR,HARISH,
18-Oct-23 dvg heBBALU HIGHWAY 400 220 620 srinivas pf,devi sri,venkatlakshmi
19-Oct-23 DVG INDUSTRIAL AREA 240 220 460 VENKATLAKSHMI,DEVISREE,BSR,VENKIPF
20-Oct-23 dvg hebbalu HIGHWAY 400 220 620 srinivas pf,devi sri,venkatlakshmi
21-Oct-23 DVG chiTRADURAG 480 220 700 GURU,KAR,KRI
22-Oct-23 sUNDAY
23-Oct-23 dVG channagiri road 240 220 460 balaji,sspf,sriram,ramkrishna
24-Oct-23 holiday
25-Oct-23 DVG MOLAKALMURU 1200 220 1420 MANJUNATH,PRABHAKAR,HARISH,
26-Oct-23 DVG HARAPANAHALLI 400 220 620 MANASAPF,GCFARM
27-Oct-23 DVG channagiri road 240 220 460 balaji,sspf,sriram,ramkrishna
28-Oct-23 DVG INDUSTRIAL AREA 240 220 460 balaji,sspf,sriram,ramkrishna
29-Oct-23 sUNDAY
30-Oct-23 DVG INDUSTRIAL AREA 240 220 460 SS SRIRAM BALAJI
31-Oct-23 DVG heBBALU HIGHWAY 400 220 620 VENKATLAKSHMI,DEVISREE,BSR,VENKIPF

Total RS 17500

Total Rs. In words: SEVENTEEN THOUSAND FIVE HUNDRED RUPEES Signature VENKATESHA.B

COLLECTION 80000 Passed for Rs. Approved by

Sale in Rs. 250000 Expenses Claim in Rs. Sales Expenses Ratio in %