Expense Sheet
Expense Sheet
Expense Sheet
Branch
Name
Grade
Tour of
From
Mob;-
Date
Haryana (ARF)
Rajeev Gagneja (1047267)
Date
PF NO
Exp.ST.No
8929892151
Local Market
bike expenses
160
Travelling
Mode
Bus/Train
Travelling
Expences on
Outstation
Fare
30
135
25
65
28-Jul-16
29-Jul-16
30-Jul-16
31-Jul-16
Sirsa
Fatehabad, Hissar
Karnal
Sunday
430
391
40
20
160
Limited
Advance
1>
2>
3>
4>
5>
TOTAL ADVANCE
Fooding
Expences
Stationery
/printing
expenses
Rs
Paise
0.00
0.00
Courier
Charges
Monthly
Mobile
Expenses @
Limit Rs 850
600
210
225
40
Total
865
425
200
225
225
695
636
190
30
Total
3011
Branch
Name
Haryana(ARF)
Date
Grade
PF NO
Exp.ST.No
Tour of
From
Mob;-
8929892151
Date
1-Aug-16
2-Aug-16
3-Aug-16
4-Aug-16
5-Aug-16
6-Aug-16
7-Aug-16
8-Aug-16
9-Aug-16
10-Aug-16
11-Aug-16
12-Aug-16
13-Aug-16
14-Aug-16
15-Aug-16
16-Aug-16
17-Aug-16
18-Aug-16
19-Aug-16
20-Aug-16
21-Aug-16
22-Aug-16
23-Aug-16
24-Aug-16
25-Aug-16
26-Aug-16
27-Aug-16
28-Aug-16
29-Aug-16
30-Aug-16
31-Aug-16
Local Market
bike expenses
Travelling
Mode
Bus/Train
Office(Delhi)
135
Office(Delhi)
Office(Delhi)
130
Karnal
Panipat
Sonipat
Sunday
Karnal
Yamunanagar
Panchkula
Kurukshetra, Karnal
Karnal
Kaithal, Jind
Sunday
Holiday
Sirsa
Fatehabad, Hissar
Karnal
Sonipat, Panipat
Karnal
Sunday
Yamunanagar, Kurukshetra
Naraingarh, Ambala
Delhi office
Delhi office
Karnal
Karnal
Sunday
Kaithal, Jind
Delhi office
Delhi office
160
110
190
160
226
251
214
160
145
160
126
228
130
130
160
160
248
135
Rs
Paise
0.00
0.00
1>
August Month 2016
2>
3>
4>
5>
TOTAL ADVANCE
Travelling Expences on
Outstation Fare
Hotel
Expenses
(Hotel Stay
bills are
needed)
Fooding Expences
Stationery
/printing
expenses
Monthly Mobile
Expenses @
Courier Charges Limit Rs 850
600
600
850
225
225
225
60
150
225
1100
210
225
225
600
225
225
240
225
50
50
225
600
600
Total
Total
1585
600
355
160
335
415
0
0
0
60
150
160
451
0
0
461
1539
160
370
160
0
401
453
970
355
210
160
0
473
735
600
11318
Haryana(ARF)
Rajeev Gagneja (1047267)
Grade
Date
PF NO
2>
3>
Exp.ST.No
4>
Tour of
5>
From
Mob;-
Date
1-Sep-16
2-Sep-16
3-Sep-16
4-Sep-16
5-Sep-16
6-Sep-16
7-Sep-16
8-Sep-16
9-Sep-16
10-Sep-16
11-Sep-16
12-Sep-16
13-Sep-16
14-Sep-16
15-Sep-16
16-Sep-16
17-Sep-16
18-Sep-16
19-Sep-16
20-Sep-16
21-Sep-16
22-Sep-16
23-Sep-16
24-Sep-16
25-Sep-16
26-Sep-16
27-Sep-16
28-Sep-16
29-Sep-16
30-Sep-16
8929892151
Office
Karnal
Leave
Sunday
Panipat
Karnal
Karnal
Sirsa, Fatehabad
Hissar, Barwala
Panipat, Sonipat, Karnal
Sunday
Jind
Yamunanagar
Naraingarh, Ambala city
Panchkula, Ambala Cantt
Karnal, Kurukshetra
Sirsa
Hissar
Sonipat, Panipat
Karnal
Hissar, Barwala
Panipat
Kaithal, Pehowa
Karnal
Sunday
Karnal
Naraingarh, Panchkula
Karnal
Office
Office
Local Market
bike expenses
Travelling
Mode
Bus/Train
Travelling Expences on
Outstation Fare
Hotel
Expenses
(Hotel Stay
bills are
needed)
130
160
110
160
160
205
185
193
196
126
190
285
53
285
163
205
1100
160
328
116
151
160
160
245
160
130
600
600
TOTAL ADVANCE
Fooding Expences
Stationery
/printing
expenses
Rs
Paise
0.00
0.00
Courier Charges
Monthly Mobile
Expenses @
Limit Rs 850
225
850
225
225
225
225
225
225
225
225
210
60
225
90
30
36
50
60
225
225
225
225
Total
Total
1205
160
0
0
335
160
160
295
440
418
0
457
401
415
570
278
1595
223
430
160
553
341
376
160
0
160
470
160
730
600
11252
Branch
Name
Haryana(ARF)
Rajeev Gagneja (1047267)
Grade
Date
PF NO
Exp.ST.No
Tour of
From
Mob;-
Date
1-Oct-16
2-Oct-16
3-Oct-16
4-Oct-16
5-Oct-16
6-Oct-16
7-Oct-16
8-Oct-16
9-Oct-16
10-Oct-16
11-Oct-16
12-Oct-16
13-Oct-16
14-Oct-16
15-Oct-16
16-Oct-16
17-Oct-16
18-Oct-16
19-Oct-16
20-Oct-16
21-Oct-16
22-Oct-16
23-Oct-16
24-Oct-16
25-Oct-16
26-Oct-16
27-Oct-16
28-Oct-16
29-Oct-16
30-Oct-16
31-Oct-16
8929892151
Office
Sunday
Leave
Yamunanagar, kurukshetra
Jind
Ambala
Sonipat, Panipat
Kaithal,Pehowa
Sunday
Sirsa, Fatehabad
Hissar, Barwala
Karnal
Naraingarh, Panchkula
Panipat
Office
Sunday
Karnal
Karnal, Ghraunda, Panipat
Sonipat, Panipat, Karnal
Kalka, Panchkula
Naraingarh, Yamunanagar
Office
Sunday
Jind
Delhi, Panipat
Naraingarh, Yamunanagar
Sirsa
Ambala, Gharaunda
Karnal
Holiday
Holiday
Local Market
bike expenses
Travelling
Mode
Bus/Train
130
126
196
110
180
143
286
168
160
255
110
260
160
55
183
260
219
260
196
442
221
410
218
160
Rs
Paise
0.00
0.00
1>
October Month 2016
2>
3>
4>
5>
TOTAL ADVANCE
Travelling Expences on
Outstation Fare
Hotel
Expenses
(Hotel Stay
bills are
needed)
Fooding Expences
Stationery
/printing
expenses
Monthly Mobile
Expenses @
Courier Charges Limit Rs 850
225
225
225
225
225
225
850
120
1200
225
40
225
225
225
225
225
225
225
225
225
225
225
225
225
Total
Total
1205
0
0
351
421
335
525
368
0
1486
393
200
480
335
485
0
160
280
408
485
444
485
0
421
667
446
635
443
160
11618
Haryana(ARF)
Rajeev Gagneja (1047267)
Grade
Date
2>
PF NO
3>
Exp.ST.No
4>
Tour of
5>
From
Mob;-
Date
1-Nov-16
2-Nov-16
3-Nov-16
4-Nov-16
5-Nov-16
6-Nov-16
7-Nov-16
8-Nov-16
9-Nov-16
10-Nov-16
11-Nov-16
12-Nov-16
13-Nov-16
14-Nov-16
15-Nov-16
16-Nov-16
17-Nov-16
18-Nov-16
19-Nov-16
20-Nov-16
21-Nov-16
22-Nov-16
23-Nov-16
24-Nov-16
25-Nov-16
26-Nov-16
27-Nov-16
28-Nov-16
29-Nov-16
30-Nov-16
8929892151
Diwali Holiday
Karnal
Sirsa
Hissar, Barwala
Leave
Sunday
Sonipat, Panipat
Kalka, Panchkula
Naraingarh, Ambala
Karnal
Yamunanagar, Kurukshetra
Karnal
Sunday
Pehowa, Kurukshetra
Delhi(office)
Panipat, Karnal
Ambala,Naraingarh,
Yamunanagar
Kurukshetra, Karnal
Kaithal
Sunday
Sirsa, Fatehabad
Hissar, Barwala
Panipat
Local Market
bike expenses
Travelling
Mode
Bus/Train
Travelling
Expences on
Outstation
Fare
Hotel
Expenses
(Hotel Stay
bills are
needed)
160
210
163
1088
186
260
190
160
126
160
108
260
73
18
36
128
283
163
110
1200
TOTAL ADVANCE
Fooding Expences
Stationery
/printing
expenses
Rs
Paise
0.00
0.00
Courier
Charges
Monthly
Mobile
Expenses @
Limit Rs 850
850
Total
225
225
225
850
160
1588
423
0
0
411
485
415
160
391
160
0
333
485
298
225
225
225
243
301
353
290
225
35
225
225
225
225
225
225
40
40
1483
388
335
Total
9262