Division BF CITIUS

Month : September Year : 2017

Name Of Shailesh Headquater : MIRAJ Reporting KUMAR MARUTI Designation : Senior
Senior Manager : ZAMBARE Business
Business Executive
Executive :
ZONE : WEST Emp Code : 10014565 Mobile : 9890151461

Statement is generated on prorata basis. Territory joining date : 2017-05-01

Day Town Worked Station KM Fare-Rs. Field Exp. Tot Exp Amt(+) Amt(-) Rs.

Type Reimb. Rs.

Limit Rs.
01 (Fri) MIRAJ (Field Work) - MIRAJ (Field HQ 0.00 200.00 200.00
Work)
02 (Sat) MIRAJ (Field Work) - TASGAON EX-HQ 54.00 121.50 200.00 321.50
(Field Work)
03 (Sun) 0.00 0.00 0.00
04 (Mon) MIRAJ (Field Work) - MIRAJ (Field HQ 0.00 200.00 200.00
Work)
05 (Tue) MIRAJ - Sangli Rural (Field Work) EX-HQ 120.0 270.00 200.00 470.00
0
06 (Wed) MIRAJ (Field Work) - VITA (Field HQ 110.0 247.50 200.00 447.50
Work) 0
07 (Thu) MIRAJ - KARAD (Field Work) / EX-HQ 170.0 515.00 200.00 715.00
MIRAJ - Sangli Rural (Field Work) 0
|60.00
08 (Fri) * MIRAJ (Field Work) - EX-HQ 30.00 177.75 200.00 377.75
JAYSINGPUR (Field Work) / MIRAJ |19.00
(Field Work) - KURUNDVAD (Field |30.00
Work) / JAYSINGPUR (Field Work) -
KURUNDVAD (Field Work)
09 (Sat) * MIRAJ (Field Work) - JATH (Field EX-HQ 100.0 388.00 200.00 588.00
Work) / KAVATHE MAHANKAL 0
(Field Work) - JATH (Field Work) / |50.00
MIRAJ (Field Work) - KAVATHE |38.00
MAHANKAL (Field Work)
10 (Sun) 0.00 0.00 0.00
11 (Mon) MIRAJ - KARAD (Field Work) EX-HQ 170.0 360.00 200.00 560.00
0
12 (Tue) MIRAJ (Field Work) - MIRAJ (Field HQ 0.00 200.00 200.00
Work)
13 (Wed) MIRAJ - SATARA (Field Work) OS 266.0 450.00 400.00 850.00
0
14 (Thu) MIRAJ (Field Work) - MIRAJ (Field HQ 0.00 200.00 200.00
Work)
15 (Fri) MIRAJ (Field Work) - MIRAJ (Field HQ 0.00 200.00 200.00
Work)
16 (Sat) MIRAJ (Field Work) - TASGAON EX-HQ 54.00 121.50 200.00 321.50
(Field Work)
17 (Sun) 0.00 0.00 0.00
18 (Mon) * MIRAJ (Field Work) - EX-HQ 30.00 177.75 200.00 377.75
JAYSINGPUR (Field Work) / MIRAJ |19.00
(Field Work) - KURUNDVAD (Field |30.00
Work) / JAYSINGPUR (Field Work) -
KURUNDVAD (Field Work)
19 (Tue) MIRAJ (Field Work) - Sangli Rural EX-HQ 120.0 270.00 200.00 470.00
(Field Work) 0
20 (Wed) MIRAJ - SATARA (Field Work) OS 266.0 900.00 400.00 1300.00
0

Page 1 User Name : Shailesh Month : September Year : 2017

 Day Town Worked Station KM Fare-Rs. Field Exp. Tot Exp Amt(+) Amt(-) Rs.

Type Reimb. Rs. Rs.

Limit Rs.
21 (Thu) * MIRAJ - KARAD (Field Work) / EX-HQ 85.00 460.00 200.00 660.00
MIRAJ - Sangli Rural (Field Work) |120.0
0
22 (Fri) MIRAJ (Field Work) - VITA (Field EX-HQ 110.0 247.50 200.00 447.50
Work) 0
23 (Sat) * MIRAJ (Field Work) - JATH (Field EX-HQ 100.0 388.00 200.00 588.00
Work) / KAVATHE MAHANKAL 0
(Field Work) - JATH (Field Work) / |50.00
MIRAJ (Field Work) - KAVATHE |38.00
MAHANKAL (Field Work)
24 (Sun) 0.00 0.00 0.00
25 (Mon) MIRAJ - KARAD (Field Work) EX-HQ 170.0 360.00 200.00 560.00
0
26 (Tue) MIRAJ - SATARA (Field Work) OS 266.0 300.00 400.00 700.00
0
27 (Wed) MIRAJ (Field Work) - MIRAJ (Field HQ 0.00 200.00 200.00
Work)
28 (Thu) MIRAJ - SATARA (Field Work) OS 266.0 300.00 400.00 700.00
0
29 (Fri) * MIRAJ (Field Work) - EX-HQ 30.00 177.75 200.00 377.75
JAYSINGPUR (Field Work) / MIRAJ |19.00
(Field Work) - KURUNDVAD (Field |30.00
Work) / JAYSINGPUR (Field Work) -
KURUNDVAD (Field Work)
30 (Sat)( 0.00 0.00 0.00
Dussehra
)
GRAND TOTAL 6,232.25 5,800.00 12,032.25 0.00 0.00

SPS(STAMP,POSTAGE & SCAN) 140.00

TKT. BOOKING CHARGES 0.00
INTERNET 500.00

Total as Above (Senior Business 12032.25 Revised Total as Above () Revised Total as Above() Rs.

Executive)

Total Extra (Senior Business 640.00 Total Extra () Rs. Total Extra () Rs.

Executive) Rs.

Total (Senior Business Executive) 12672.25 Revised Total () Revised Total ()

Rs.

MISCELLENEOUS

As Per Senior Business Executive

Description Amount Rs. Remarks

As Per

Amt (+) Rs. Amt(-) Rs. Remarks

As Per

Amt (+) Rs. Amt(-) Rs. Remarks

GRAND TOTAL As Per (Senior Business Executive) Rs. 12672.25

GRAND TOTAL As Per () Rs.

GRAND TOTAL As Per () Rs.

Page 2 User Name : Shailesh Month : September Year : 2017