TRAVEL EXPENSE FOR ODENEA 1.

00
HQ:VISAKHAPATNAM01
EMPCODE:40007546
REPORT TO:Arava Monohar Reddy-RBM-VIJAYAWADA
EMPNAME:Dunna Jogeswara Rao 0.00
JOINING DATE:16-Aug-2019
DESIGNATION:ABM True
2019-09-01 TO: 2019-09-30 True
STATE:ANDHRA PRADESH
True
MonthDate Other Act Dr. Visit ChemVisit From TO Hq Type Allow Fare Stay Total
ance
01-Sep-2019 SUNDAY 0 0 0 0 0
02-Sep-2019 GANESH 0 0 0 0 0
CHATURT
HI
03-Sep-2019 12 7 VIZAG KAKINADA OUTSTATION 900 860 0 1760
04-Sep-2019 12 9 KAKINADA KAKINADA OUTSTATION 900 0 0 900
05-Sep-2019 11 8 KAKINADA KAKINADA OUTSTATION 900 0 0 900
06-Sep-2019 11 8 VIZAG NARSIPATANAM OUTSTATION 900 375 0 1275
07-Sep-2019 12 8 VIZAG GOPALAPATNAM EX-HQ 320 150 0 470
08-Sep-2019 SUNDAY 0 0 0 0 0
09-Sep-2019 8 6 VIZAG VIZAG HQ 280 0 0 280
10-Sep-2019 7 7 VIZAG VIZAG HQ 280 0 0 280
11-Sep-2019 13 6 EX-OUTSTATION 900 540 0 1440
11-Sep-2019 0 VIZAG PALASA EX-OUTSTATION 0 0 0 0
12-Sep-2019 12 7 PALASA SRIKAKULAM OUTSTATION 900 425 0 1325
13-Sep-2019 10 7 SRIKAKULAM VIZIANAGARAM OUTSTATION 900 200 0 1100
14-Sep-2019 9 6 VIZIANAGARAM VIZIANAGARAM OUTSTATION 900 0 0 900
15-Sep-2019 SUNDAY 0 0 0 0 0
16-Sep-2019 11 8 VIZAG VIZAG HQ 280 0 0 280
17-Sep-2019 TRANSIT 5 5 VIZAG ANAKAPALLI EX-HQ 320 240 0 560
18-Sep-2019 TRANSIT 0 VIZAG TRANSIT 175 1600 0 1775
19-Sep-2019 MEETING 0 MEETING 280 0 0 280
20-Sep-2019 MEETING 0 MEETING 280 0 0 280
21-Sep-2019 TRANSIT 0 TRANSIT 175 1600 0 1775
22-Sep-2019 SUNDAY 0 0 0 0 0
23-Sep-2019 10 6 SRIKAKULAM PALAKONDA EX-HQ 320 300 0 620
24-Sep-2019 13 6 SRIKAKULAM SRIKAKULAM OUTSTATION 900 0 0 900
25-Sep-2019 12 7 VIZAG KAKINADA OUTSTATION 900 860 0 1760
26-Sep-2019 12 7 KAKINADA KAKINADA OUTSTATION 900 0 0 900
27-Sep-2019 13 7 VIZAG VIZAG HQ 280 0 0 280
28-Sep-2019 12 6 VIZAG VIZAG HQ 280 0 0 280
29-Sep-2019 SUNDAY 0 0 0 0 0
30-Sep-2019 10 7 VIZAG VIZAG HQ 280 0 0 280
TOTAL 215 138 13450 7150 0 20600

I hereby decalre that the expenses claimed in this report are actually incurred by me.

2.00 Type of Charge Amount

Total Amount Excluding 20600.00
miscellanous Expenses
Courier Charges 100.00
Print Charges 200.00
Sample Charges 0.00
Internet Charges 450.00
Mobile Charges 500.00
Miscellanous Expenses 0.00
Miscellanous Remarks this day i worked vizag
to palakonda it was ex
outstation please add
outstion pay-900,fare
charges -350
total -1250

worked as palakonda
to srikakulam please
add fare -300
MonthDate Other Act Dr. Visit ChemVisit From TO Hq Type Allow Fare Stay Total
ance
Meeting 0.00
Total Amount Including 21850.00
misecllanous expenses
Note : Expense statement must reach H.O. before 7th of subsequent month along with all supporting & Format-tel Details, Fax,& courier Etc .

All bills must be original.

Write details behind the bills. Submitted by Sign.(Mandatory)
Overwritten bill will not be passed for any reason.
Bills without VAT/ TIN No. will not be passed /landline no. in invoice is must.
Approved by: