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  • a0c3ba31b2854d4795d01eea9fd0f650

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    infosysofficialhyd
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    1) The document is an expense statement for an employee named RBM-KARIMNAGAR-1 (RANJITH GADDAM) for the month of December 2023. It details his travel expenses to various places like Ahmedabad, Karimnagar, Warangal, etc. 2) It shows expenses for travel allowance, other expenses like travel fares, and a total expense amount for each day of travel. 3) Expenses totaling over 15,000 rupees are reported for the month, including travel allowance and costs for transportation between locations.

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    1) The document is an expense statement for an employee named RBM-KARIMNAGAR-1 (RANJITH GADDAM) for the month of December 2023. It details his travel expenses to various places like Ahmedabad, Karimnagar, Warangal, etc. 2) It shows expenses for travel allowance, other expenses like travel fares, and a total expense amount for each day of travel. 3) Expenses totaling over 15,000 rupees are reported for the month, including travel allowance and costs for transportation between locations.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views2 pages

    a0c3ba31b2854d4795d01eea9fd0f650

    Uploaded by

    infosysofficialhyd
    1) The document is an expense statement for an employee named RBM-KARIMNAGAR-1 (RANJITH GADDAM) for the month of December 2023. It details his travel expenses to various places like Ahmedabad, Karimnagar, Warangal, etc. 2) It shows expenses for travel allowance, other expenses like travel fares, and a total expense amount for each day of travel. 3) Expenses totaling over 15,000 rupees are reported for the month, including travel allowance and costs for transportation between locations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Division : SPEKTRA

    Monthly Expense Statement Print Date : 04/01/2024

    Employee Name: RBM-KARIMNAGAR-1 (RANJITH GADDAM) Page No : Page 1 of 2


    Designation: REGIONAL BUSINESS MANAGER
    Employee Code: 13803 Month : December-2023
    Employee HQ: KARIMNAGAR-SP Submit Date : 2-Jan-2024
    DATE TOUR PLAN PLACES MISSED VISITED TOTAL TRAVEL ALLOWANCE OTHER TOTAL DCR REMARK DEVIATION OTHER EXPENSE
    PLACES PLACE DISTANCE FARE AMOUNT EXPENSE AMOUNT REMARK REMARK
    AHMEDABAD - AHMEDABAD - AHMEDABAD 0 0.00 1,000.00 0.00 1,000.00
    05 AHMEDABAD
    OTHER EXPENSE 0 0.00 0.00 2,420.00 2,420.00 karimnagar to hyderabad 180km fare
    05 450rs,hyd to mumbai dare
    OTHER EXPENSE 0 0.00 0.00 40.00 40.00 treat hotel to HO local fare
    06

    AHMEDABAD - AHMEDABAD - AHMEDABAD 0 0.00 1,000.00 0.00 1,000.00


    06 AHMEDABAD
    AHMEDABAD - AHMEDABAD - AHMEDABAD 0 0.00 1,000.00 0.00 1,000.00
    07 AHMEDABAD
    OTHER EXPENSE 0 0.00 0.00 40.00 40.00 treat hotel to HO local auto fare
    07

    OTHER EXPENSE 0 0.00 0.00 40.00 40.00 treat hotel to HO local auto fare
    08

    AHMEDABAD - AHMEDABAD - AHMEDABAD 0 0.00 1,000.00 0.00 1,000.00


    08 AHMEDABAD
    AHMEDABAD - AHMEDABAD - AHMEDABAD 0 0.00 1,000.00 0.00 1,000.00
    09 AHMEDABAD
    OTHER EXPENSE 0 0.00 0.00 40.00 40.00 treat hotel to HO local auto fare
    09

    OTHER EXPENSE 0 0.00 0.00 40.00 40.00 treat hotel to HO local auto fare
    11

    AHMEDABAD - AHMEDABAD - AHMEDABAD 0 0.00 1,000.00 0.00 1,000.00


    11 AHMEDABAD
    AHMEDABAD - AHMEDABAD - AHMEDABAD 0 0.00 1,000.00 0.00 1,000.00
    12 AHMEDABAD
    OTHER EXPENSE 0 0.00 0.00 40.00 40.00 treat hotel to HO local auto fare
    12

    OTHER EXPENSE 0 0.00 0.00 40.00 40.00 treat hotel to HO local auto fare
    13

    AHMEDABAD - AHMEDABAD - AHMEDABAD 0 0.00 1,000.00 0.00 1,000.00


    13 AHMEDABAD
    OTHER EXPENSE 0 0.00 0.00 40.00 40.00 treat hotel to HO local auto fare
    14

    AHMEDABAD - AHMEDABAD - AHMEDABAD 0 0.00 1,000.00 0.00 1,000.00


    14 AHMEDABAD
    AHMEDABAD - AHMEDABAD - AHMEDABAD 0 0.00 1,000.00 0.00 1,000.00
    15 AHMEDABAD
    OTHER EXPENSE 0 0.00 0.00 40.00 40.00 treat hotel to HO local auto fare
    15

    OTHER EXPENSE 0 0.00 0.00 2,160.00 2,160.00 Ahmedabad to peddapalli train fare
    16 1790rs,peddapalli to karimnagar fare
    AHMEDABAD - KARIMNAGAR-CITY - AHMEDABAD 0 0.00 1,000.00 0.00 1,000.00
    16 KARIMNAGAR-CITY KARIMNAGAR-CITY
    KARIMNAGAR-CITY - 0 0.00 300.00 0.00 300.00
    18 KARIMNAGAR-CITY - KARIMNAGAR-CITY
    KARIMNAGAR-CITY- JAMMIKUNTA - KARIMNAGAR-CITY JAMMIKUNTA 130 325.00 300.00 0.00 625.00
    19 KARIMNAGAR-CITY
    KARIMNAGAR-CITY- HANAMKONDA - KARIMNAGAR-CITY HANAMKONDA , 0 0.00 800.00 0.00 800.00
    21 WARANGAL WARANGAL
    OTHER EXPENSE 0 0.00 0.00 225.00 225.00 karimnagar to warangal fare for 90kms
    21 225rs
    WARANGAL- GHANPUR - WARANGAL GHANPUR , 144 360.00 800.00 0.00 1,160.00
    22 WARANGAL
    WARANGAL - KARIMNAGAR-CITY - KARIMNAGAR-CITY WARANGAL 0 0.00 800.00 0.00 800.00
    23 KARIMNAGAR-CITY
    OTHER EXPENSE 0 0.00 0.00 225.00 225.00 warangal to karimnagar fare for 90kms
    23 225rs
    Division : SPEKTRA
    Monthly Expense Statement Print Date : 04/01/2024

    Employee Name: RBM-KARIMNAGAR-1 (RANJITH GADDAM) Page No : Page 2 of 2


    Designation: REGIONAL BUSINESS MANAGER
    Employee Code: 13803 Month : December-2023
    Employee HQ: KARIMNAGAR-SP Submit Date : 2-Jan-2024
    DATE TOUR PLAN PLACES MISSED VISITED TOTAL TRAVEL ALLOWANCE OTHER TOTAL DCR REMARK DEVIATION OTHER EXPENSE
    PLACES PLACE DISTANCE FARE AMOUNT EXPENSE AMOUNT REMARK REMARK
    KARIMNAGAR-CITY- GODAVARIKHANI - KARIMNAGAR-CITY GODAVARIKHANI 0 0.00 300.00 0.00 300.00
    25 PEDDAPALLI - KARIMNAGAR-CITY , PEDDAPALLI
    KARIMNAGAR-CITY - 0 0.00 300.00 0.00 300.00
    26 KARIMNAGAR-CITY - KARIMNAGAR-CITY
    KARIMNAGAR-CITY - 0 0.00 300.00 0.00 300.00
    27 KARIMNAGAR-CITY - KARIMNAGAR-CITY
    KARIMNAGAR-CITY- HANAMKONDA - KARIMNAGAR-CITY HANAMKONDA , 0 0.00 800.00 0.00 800.00
    28 WARANGAL WARANGAL
    OTHER EXPENSE 0 0.00 0.00 225.00 225.00 karimnagar to warangal fare for 90kms
    28 225rs
    WARANGAL- PARKAL - WARANGAL WARANGAL PARKAL 80 200.00 800.00 0.00 1,000.00
    29

    OTHER EXPENSE 0 0.00 0.00 225.00 225.00 warangal to karimnagar fare for 90kms
    30 225rs
    WARANGAL- HANAMKONDA - KARIMNAGAR-CITY HANAMKONDA , 0 0.00 800.00 0.00 800.00
    30 KARIMNAGAR-CITY WARANGAL

    Grand Total 885.00 17,300.00 5,840.00 24,025.00

    Page No 2

    PREPARED BY : SIGN & DATE


    CHECKED BY : SIGN & DATE APPROVED BY : SIGN & DATE
    NOTE :

    Ø PLEASE SUBMIT YOUR MONTHLY EXPENSE STATEMENT BY 5TH OF EVERY MONTH IN YOUR DFAR PORTAL.
    Ø ALL ORIGINAL & AUTHENTIC BILLS / VOUCHERS SHOULE BE ATTACHED WITH THE EXPENSE STATEMENT FORMAT.
    Ø ON THE REVERSED SIDE OF THE BILLS / VOUCHERS THE EXPENSE DETAILS SHOULD BE MENTIONED.
    Ø PLEASE SUBMIT YOUR MONTHLY EXPENSE STATEMENT FORMAT ALONG WITH ORIGINAL BILLS, VOUCHERS AND YOUR TERRITORY’S MONTHLY MSSR AT HEAD OFFICE BEFOR 10TH OF EVERY MONTH WITH
    YOUR SIGNATURE.

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