I hereby submit my expense statement for approval and reimbursement. I undertake that the claimed expenses were incurred for carrying out
my official work and as per my eligibility.
User details
Shaikh
Attendance Details
Days in Month No of field Working Days No of admin Working Days No of Holidays / Sundays No of Leaves No of LOP No Of Days
Deviated
31 24 1 6 1
Doctors Chemists
Count Met Calls % Coverage % Call Avg. Missed Count Missed Calls Count Calls % Call Avg. POB
Expense Details
Fare
Stationery/Photostat 75 75
Freight/Cartage
Sales Promotion
Sales Meeting
A separate statement is enclosed wherein the day-wise expenses are mentioned. All documentary proofs as required by the company are enclosed
herewith.
This is a prorate basis auto-generated statement based on the finalised daily reports I submitted online. I have checked, verified & found the same
as correct .
{Omprakash Dubey}
*Mode of Transport