NACC PHARMACEUTICALS PVT. LTD.

E. CODE : 01 MONTHLY EXPENSE STATEMENT

NAME : SACHIN L H Q : TUMKUR DESIGNATION :B S& Head
DESTINATION DIST. IN
WORKING DAILY ALLOWANCE
KMS. ONE FARE (RS.)
DATE FROM TO (RS.)
WAY
3/1/2023 THUMKUR TUMKUR 230
3/2/2023 THUMKUR KUNIGAL 230
3/3/2023 TUMKUR TUMKUR 230
3/4/2023 THUMKUR TUMKUR 230
3/5/2023 THUMKUR SUNDAY
3/6/2023 TUMKUR GUBBI/NITTUR 230
3/7/2023 THUMKUR TUMKUR 230
3/8/2023 THUMKUR DAVANGERE 230
3/9/2023 THUMKUR DAVANGERE 230
3/10/2023 THUMKUR SHIVMOGGA 230
3/11/2023 THUMKUR HOLIDAY
3/12/2023 THUMKUR SUNDAY
3/13/2023 THUMKUR GUBBI/NITTUR 230
3/14/2023 THUMKUR TUMKUR 230
3/15/2023 THUMKUR TUMKUR 230
3/16/2023 THUMKUR KUNIGAL 230
3/17/2023 THUMKUR TUMKUR 230
3/18/2023 THUMKUR TUMKUR 230
3/19/2023 THUMKUR SUNDAY
3/20/2023 THUMKUR GUBBI/NITTUR 230
3/21/2023 THUMKUR TUMKUR 230
3/22/2023 THUMKUR HOLIDAY
3/23/2023 THUMKUR HOLIDAY
3/24/2023 THUMKUR HOLIDAY
3/25/2023 THUMKUR HOLIDAY
3/26/2023 THUMKUR SUNDAY
3/27/2023 THUMKUR GIBBI/NITUR 230
3/28/2023 THUMKUR TUMKUR 230
3/29/2023 THUMKUR TUMKUR 230
3/30/2023 THUMKUR KUNIGAL 230
3/31/2023 THUMKUR TUMKUR 230
COLUMNWISE TOTAL (RS.)------>>> 0.00 5060.00
APPROVED BY: ABM \ RBM \ SM
REMARKS :
FOR OFFICE USE ONLY
CHECKED BY

APPROVED BY

NET AMOUNT SANCTIONED BY H.O.( RS.

NOTES: * PLEASE ENSURE THAT YOUR EXPENSE STATEMENT WITH ORIGINAL BILLS\ RECEIPTS MU
THE NEXT MONTH. * PLEASE FILL UP ALL THE COLUMNS OF THE EXPENSE STATEMENT PR
CALS PVT. LTD.
LY EXPENSE STATEMENT A\C ENTRY NO.
ATION :B S& Head DIVISION : Daibetic &cardiac MONTH : MAR-2023
TELEPHONE \ MOBILE \ STATIONARY \ XEROX
POSTAGE \ FAX (RS.) OTHER EXPENSE (RS.)
INTERNET (RS.) (RS.)

500
164

220

776
776
932

220

164

220

248

220

164

4104.00 500.00 0.00

GRAND TOTAL (RS.)
M \ RBM \ SM

R OFFICE USE ONLY

SANCTIONED BY H.O.( RS.) ------------------->>>

GINAL BILLS\ RECEIPTS MUST REACH TO H.O. THROUGH YOUR ABM\RBM\SM WITH APPROVAL ON OR BEFORE 7TH
E EXPENSE STATEMENT PROPERLY. * PLEASE DO NOT MENTION NON-WORKING DAYS IN THE EXPENSE STATEME
-2023
OTHER EXPENSE REMARKS
(RS.)

9664.00

Affix Reve nue Stamp &

Signatu re Basavaraju

TBM \ ABM \ RBM \ SM

APPROVAL ON OR BEFORE 7TH OF
AYS IN THE EXPENSE STATEMENT.
 NACC PHARMACEUTICALS PVT. LTD.

E. CODE : N00034 MONTHLY EXPENSE STATEMENT A\C ENTRY NO.

Name: Balesha N M HQ; Rajajinagar DESIGNATION: B S&Head DIVISION : Daibetic &cardiac MONTH: OCTOBER -2023
DESTINATION DAILY
WORKING DIST. IN KMS. POSTAGE \ TELEPHONE \ MOBILE \ STATIONARY \ OTHER EXPENSE
FARE (RS.) ALLOWANCE OTHER EXPENSE REMARKS (RS.)
DATE ONE WAY FAX (RS.) INTERNET (RS.) XEROX (RS.) (RS.)
FROM TO (RS.)
10/1/2023 Sunday Sunday 500
10/2/2023 Holiday Holiday
10/3/2023 Yelahanka R T Nagar 250
10/4/2023 Yelahanka Ram murthy nagara 250
10/5/2023 Yelahanka Kammanahalli 250
10/6/2023 Yelahanka Malleshwaram 250
10/7/2023 Yelahanka Marathalli EX-47 188 250
10/8/2023 Sunday Sunday
10/9/2023 Yelahanka Ram murthy nagara 250
10/10/2023 Yelahanka R T Nagar 250
10/11/2023 Yelahanka Nelamangala EX- 42 168 250
10/12/2023 Yelahanka Kammanahalli 250
10/13/2023 Yelahanka Marathalli EX-47 188 250
10/14/2023 Second Saturday Second Saturday
10/15/2023 Sunday Sunday
10/16/2023 Yelahanka Ram murthy nagara 250
10/17/2023 Yelahanka R T Nagar 250
10/18/2023 Yelahanka Kammanahalli 250
10/19/2023 Yelahanka Nelamangala EX- 42 168 250
10/20/2023 Yelahanka Malleshwaram 250
10/21/2023 Yelahanka R T Nagar, Banasawadi 250
10/22/2023 Sunday Sunday
10/23/2023 Holiday Holiday
10/24/2023 Holiday Holiday
10/25/2023 Yelahanka Ram murthy nagara 250
10/26/2023 Yelahanka R T Nagar 250
10/27/2023 Yelahanka Kammanahalli 250
10/28/2023 Yelahanka Nelamangala EX- 42 168 250
10/29/2023 Sunday Sunday
10/30/2023 Yelahanka Ram murthy nagara 250
10/31/2023 Yelahanka R T Nagar 250
COLUMNWISE TOTAL (RS.) --------->>> 880.00 5500.00 500.00 0.00
APPROVED BY: ABM \ RBM \ SM
GRAND TOTAL (RS.) 6880.00
REMARKS :
FOR OFFICE USE ONLY
CHECKED BY Affix Revenue Stamp & Signature

APPROVED BY

NET AMOUNT SANCTIONED BY H.O.( RS.) ------------------->>> TBM \ ABM \ RBM \ SM

NOTES: * PLEASE ENSURE THAT YOUR EXPENSE STATEMENT WITH ORIGINAL BILLS\ RECEIPTS MUST REACH TO H.O. THROUGH YOUR ABM\RBM\SM WITH APPROVAL ON OR BEFORE 7TH OF THE NEXT
 NACC PHARMACEUTICALS PVT. LTD.
E. CODE : 03 MONTHLY EXPENSE STATEMENT
NAME: G.THIMMARAJU H.Q. : YESWANTHPUR DESIGNATION : BH DIVISION : Daibetic &cardiac
DESTINATION DIST. IN DAILY TELEPHONE \
POSTAGE \ FAX
WORKING DATE KMS. ONE FARE (RS.) ALLOWANCE MOBILE \ INTERNET
From To (RS.)
WAY (RS.) (RS.)
3/1/2023 YESHWANTPUR DODDABALAPURA EX-90 180.00 250.00 500
3/2/2023 YESHWANTPUR T.DASARAHALLI 250.00
3/3/2023 YESHWANTPUR YELANKHA 250.00
3/4/2023 YESHWANTPUR YESHWANTPUR 250.00
3/5/2023 SUNDAY
3/6/2023 YESHWANTHPUR YELAHANKA 250.00
3/7/2023 YESHWANTHAPURA VIDHYARANYA 250.00
3/8/2023 YESHWANTPUR SAHAKAR NAGAR 250.00
3/9/2023 YESHWANTHAPURA DODDABALAPURA EX-90 180 250.00
3/10/2023 YESHWANTHAPURA YELANKHA 250.00
3/11/2023 WEEK OFF
3/12/2023 SUNDAY SUNDAY
3/13/2023 YESHWANTHPUR YELANKHA 250.00
3/14/2023 YESHWANTPUR VIDHYARANYA PURA 250.00
3/15/2023 YESHWANTPUR SAHAKAR NAGAR 250.00
3/16/2023 YESHWANTPUR T.DASARAHALLI 250.00
3/17/2023 YESHWANTPUR YELANKHA 250.00
3/18/2023 YESHWANTPUR YESHWANTPUR 250.00
3/19/2023 SUNDAY
3/20/2023 YESHWANTHAPURA SANJAY NAGAR 250.00
3/21/2023 YESHWANTHAPURA VIDHYARANYA PURA 250.00
3/22/2023 HOLIDAY HOLIDAY
3/23/2023 LEAVE
 3/24/2023 YESHWANTHAPURA YELANKHA 250.00
3/25/2023 YESHWANTPURA DODDABALAPURA EX-90 180.00 250.00
3/26/2023 SUNDAY
3/27/2023 YESHWANTHAPURA SANJAY NAGAR 250.00
3/28/2023 YESHWANTHAPURA VIDHYARANYA PURA 250.00
3/29/2023 YESHWANTPUR SAHAKAR NAGAR 250.00
3/30/2023 YESHWANTHAPURA T.DASARAHALLI 250.00
3/31/2023 YESHWANTHPUR YELANKHA 250.00
COLUMNWISE TOTAL (RS.)------>>> 540.00 6000.00 0.00 500.00
APPROVED BY: ABM \ RBM \ SM
REMARKS :

FOR OFFICE USE ONLY

CHECKED BY

APPROVED BY

NET AMOUNT SANCTIONED BY H.O.( RS.) ------------------->>>

NOTES: * PLEASE ENSURE THAT YOUR EXPENSE STATEMENT WITH ORIGINAL BILLS\ RECEIPTS MUST REACH TO H.O. THROUGH YOUR ABM\RBM\SM WITH APPROVAL ON OR BEFORE 7TH OF THE NEXT MONTH. * PLEA
 A\C ENTRY NO.
: Daibetic &cardiac MONTH-MARCH-2023

STATIONARY \ OTHER EXPENSE OTHER EXPENSE

XEROX (RS.) (RS.) REMARKS (RS.)
 0.00
GRAND TOTAL (RS.) 7040.00

G.Thimmaraju

TBM \ ABM \ RBM \ SM

ON OR BEFORE 7TH OF THE NEXT MONTH. * PLEASE FILL UP ALL THE COLUMNS OF THE
 NACC PHARMACEUTICALS PVT. LTD.

E. CODE : 04 MONTHLY EXPENSE STATEMENT

NAME: SADIK KC H.Q. : DAVANGERE DESIGNATION : BH
DESTINATION DIST. IN DAILY
WORKING DATE KMS. ONE FARE (RS.) ALLOWANCE
From To WAY (RS.)
3/1/2023
3/2/2023
3/3/2023
3/4/2023
3/5/2023
3/6/2023
3/7/2023
3/8/2023
3/9/2023
3/10/2023
3/11/2023
3/12/2023
3/13/2023 Davangere Davangere 230
3/14/2023 Davangere Davangere 230
3/15/2023 Davangere Davangere 230
3/16/2023 Davangere Davangere 230
3/17/2023 Davangere Davangere 230
3/18/2023 Davangere Chitradurga 240 230
3/19/2023 Sunday Sunday
3/20/2023 Davangere Ranibennur 168 230
3/21/2023 Davangere Davangere 230
3/22/2023 Holiday Holiday
3/23/2023 Davangere Davangere 230
3/24/2023 Davangere Davangere 230
3/25/2023 Davangere Davangere 230
3/26/2023 Sunday Sunday
3/27/2023 Davangere Davangere 230
3/28/2023 Davangere Chitradurga 240 230
3/29/2023 Davangere Davangere 230
3/30/2023 Davangere Davangere 230
3/31/2023 Davangere Ranibennur 168 230
COLUMNWISE TOTAL (RS.)------>>> 816.00 3680.00
APPROVED BY: ABM \ RBM \ SM
REMARKS :

FOR OFFICE USE ONLY

CHECKED BY

APPROVED BY

NET AMOUNT SANCTIONED BY H.

NOTES: * PLEASE ENSURE THAT YOUR EXPENSE STATEMENT WITH ORIGINAL BILLS\ RECEIPTS MUST REACH TO H.O. THROUGH YOUR ABM\RBM\SM
LTD.
A\C ENTRY
PENSE STATEMENT NO.
NATION : BH DIVISION : Daibetic &cardiac MONTH-FEB-2023
TELEPHONE \ OTHER
POSTAGE \ STATIONARY \ OTHER
MOBILE \ EXPENSE
FAX (RS.) XEROX (RS.) EXPENSE (RS.)
INTERNET (RS.) REMARKS (RS.)

500

500.00 0.00
RBM \ SM
GRAND TOTAL (RS.) 4996.00
NLY
G.Thimmaraju

NT SANCTIONED BY H.O.( RS.) ------------------->>> TBM \ ABM \ RBM \ SM

O. THROUGH YOUR ABM\RBM\SM WITH APPROVAL ON OR BEFORE 7TH OF THE NEXT MONTH. * PLEASE FILL UP ALL THE COLUM