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    Pinku Jaiswal
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    Ayushi Singh's monthly travel expense statement for September 2020 is summarized as follows: 1) She visited AIIMS/Safdarjung hospital in Delhi 31 times during the month for work. 2) Her total monthly allowance claimed is Rs. 5,000 which includes Rs. 250 per visit for 31 visits totaling Rs. 7,750. 3) There were no other expenses claimed for the month.

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    Ayushi Singh's monthly travel expense statement for September 2020 is summarized as follows: 1) She visited AIIMS/Safdarjung hospital in Delhi 31 times during the month for work. 2) Her total monthly allowance claimed is Rs. 5,000 which includes Rs. 250 per visit for 31 visits totaling Rs. 7,750. 3) There were no other expenses claimed for the month.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    11 views1 page

    0 - Expense Format

    Uploaded by

    Pinku Jaiswal
    Ayushi Singh's monthly travel expense statement for September 2020 is summarized as follows: 1) She visited AIIMS/Safdarjung hospital in Delhi 31 times during the month for work. 2) Her total monthly allowance claimed is Rs. 5,000 which includes Rs. 250 per visit for 31 visits totaling Rs. 7,750. 3) There were no other expenses claimed for the month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    MONTHLY TRAVEL EXPENSE STATEMENT ( for digital use only ) w.e.f.

    01-Sept-2020

    NAME : Ayushi Singh HEAD QUARTER : South Delhi

    DESIGNATION : Medical Representative EMP CODE : 330 STATE : Delhi

    REP. MANAGER : Pinku Kumar MONTH : September

    HQ/ One Two Visit Misc


    Dt. Place Visited Way Way Work With Allowance Fare Total Any Remarks or Other Details
    Ex/Out Expense
    Dist. Dist. DR RET STK

    1 AIIMS/Safdarjung HQ Pinku sir 14 250 250

    2 AIIMS/Safdarjung HQ 12 250 250

    3 Sunday HQ 0

    4 Holiday HQ 0

    5 AIIMS/Safdarjung HQ 15 250 250

    6 AIIMS/ safdarjung HQ 14 250 250

    7 AIIMS/Safdarjung HQ 14 250 250

    8 AIIMS/Safdarjung HQ 0 0

    9 AIIMS/Safdarjung HQ 0 0

    10 Sunday HQ 0

    11 AIIMS/Safdarjung HQ 0

    12 AIIMS/Safdarjung HQ 10 250 250

    13 AIIMS/safdarjung HQ 15 250 250

    14 AIIMS/Safdarjung HQ 19 250 250

    15 AIIMS/safdarjung HQ 17 250 250

    16 AIIMS/Safdarjung HQ 15 250 250

    17 Sunday HQ 0

    18 AIIMS/Safdarjung HQ 16 250 250

    19 AIIMS/Safdarjung HQ 21 250 250

    20 AIIMS/safdarjung HQ 14 250 250

    21 AIIMS/Safdarjung HQ 13 250 250

    22 AIIMS/Safdarjung HQ 16 250 250

    23 AIIMS/Safdarjung HQ 12 250 250

    24 Sunday HQ 0

    25 AIIMS/Safdarjung HQ 17 250 250

    26 AIIMS/Safdarjung HQ 16 250 250

    27 Sunday HQ 0

    28 Holiday HQ 0

    29 AIIMS/Safdarjung HQ 14 250 250

    30 AIIMS/safdarjung HQ 13 250 250

    31 0

    Total 5,000 0 0 5,000

    For Office Use Only


    FW DR AVG 13.5 RET AVG 0.0 ADDITION/DEDUCTION

    Detail MONTH DETAILS AMOUNT APPROVED


    Dt. Description
    Addition Deduction HQ 30
    DAYS

    EX 0

    OUT 0 Prepared By Approved By

    TGT
    MONTH

    PRI

    Total SEC Verified By Accounts

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