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    The document appears to be an expense report detailing marketing trips taken by an agent named Sourav Gupta from November 25th to 30th. It includes information on the dates, locations traveled between, mode of transportation, purpose of each trip related to Buddyup sales, and expenses incurred for travel costs, food, transport, lodging and total costs. The total expenses for the period were Rs. 5,837 but there was an outstanding balance of Rs. 837 left to be paid.

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    The document appears to be an expense report detailing marketing trips taken by an agent named Sourav Gupta from November 25th to 30th. It includes information on the dates, locations traveled between, mode of transportation, purpose of each trip related to Buddyup sales, and expenses incurred for travel costs, food, transport, lodging and total costs. The total expenses for the period were Rs. 5,837 but there was an outstanding balance of Rs. 837 left to be paid.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views7 pages

    Expense Sheet Format

    Uploaded by

    souraav.guptaa
    The document appears to be an expense report detailing marketing trips taken by an agent named Sourav Gupta from November 25th to 30th. It includes information on the dates, locations traveled between, mode of transportation, purpose of each trip related to Buddyup sales, and expenses incurred for travel costs, food, transport, lodging and total costs. The total expenses for the period were Rs. 5,837 but there was an outstanding balance of Rs. 837 left to be paid.

    Copyright:

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


    Centre Gurugram Head office Agent Name:Sourav Gupta
    Date From To Distance Traveled Mode of Travel Purpose of Travel(Must be mentioned) Amount incurred Total Fare Food Auto Hotel Total Mis/Remarks
    11/25/2023 Home Bardhaman 115 Train Buddyup \Sale ( 60.00)
    11/25/2023 Bardhaman Durgapur 55 Train Buddyup \Sale ( 20.00)
    11/25/2023 DURGAPUR Purulia 300 Bus Buddyup \Sale ( 102.00)
    11/25/2023 Purulia Deben Mahato Medical College 25 Auto ( 20.00)
    ( 202.00) ( 500.00) ( 20.00) ( 1,100.00) ( 1,802.00)
    11/26/2023 Purulia Home 345 Train ( 185.00) ( 185.00)
    11/27/2023 Home Bandel 198 Train Buddyup \Sale ( 175.00)
    11/27/2023 Bandel Arambagh 80 Train Buddyup \Sale ( 20.00)
    11/27/2023 Arambagh Peafulla chandra Sen Medical College 20 Auto ( 30.00) ( 410.00) ( 500.00) ( 30.00) ( 1,200.00) ( 2,140.00)
    11/28/2023 Arambagh Prafulla Cahndra Sen Medical College 5 Toto ( 10.00) ( 10.00) ( 500.00) ( 10.00) ( 1,200.00) ( 1,710.00)

    11/29/2023 Arambagh Home 255 Train ( 130.00)

    11/30/2023 Home Malda 170 Bus Sale ( 96.00) ( 96.00) ( 220.00)


    Malda Malda Medical College 10 Toto Sale ( 10.00) ( 10.00) ( 380.00)

    Please provide the bank detail for NEFT & ensure it's accuracy Total Advance Amount ( 5,000.00)
    Previous Balance ( - )
    Total Amount ( 5,837.00)
    Balance Left ( (837.00)
    Name :- Sourav Gupta Name of Verify Authority
    Designation:- Buisness Development Manager
    Employee code:- 51044 Designation of Verify Authority Director
    Mobile No. 6289119862
    Bank Name :- HDFC BANK Employee Code Verify Authority
    Account No :- 50100664407691
    IFSC Code :- HDFC0002058 Signature of Verify Authority
    Signature

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