raising request
MSL CODE Name of the Dr. with TELEPHONE Speciality Category TOTAL Samples required with strength
Complete postel Residential NUMBER Support Qty. in Tab / Cap
Address with pin code To Cipla
Signature
Date
MONTHLY REQUIREMENT
raising request
MSL CODE Name of the Dr. with TELEPHONE Speciality Category TOTAL Samples required with strength
Complete postel Residential NUMBER Support Qty. in Tab / Cap
Address with pin code To Cipla
Signature:
Date:
* Remarks: Kindly take approval from your RM before sending Monthly Requirement to Regional office.
RM's Signature:
Weekly Routine Expense / Work Detail Statement Page 3
Emp No 96883 Name: Harit deewan Head Quarter: gurgaon Desgition:
From 1/10/2013 TO: 31-10-2013 Tel./Mob.No.:
Places of Travel Dsecription of Local Telephone calls
Local
Total Tele Travel / Non- Description of
H.Q. or Tel.Exp.Amt.
Date STD Exp. Expenses Routine Exp. Travel / Other
From To OS (For Dm + O/S Name of the person SPL No. of calls made (Local+Std) Amt Expences
ME)
gurgaon gurgaon
1
2
holiday holiday
`
gurgaon gurgaon
3
gurgaon gurgaon
4
gurgaon gurgaon
5
sunday sunday
6
gurgaon gurgaon
7
8
gurgaon gurgaon
Note: Kindly Fill Work Details for all the days (1) On any day, if you have not incurred any expences then also just mention the work place / travels details / leave (2) incase you
are not worked on any particular day like sunday or holiday, then just mention as Sunday or Holiday
Weekly Routine Expense / Work Detail Statement Page 4
Emp No: 96883 Name: Harit deewan Head Quarter: gurgaon Desgition:
Month: oct From 1/10/2013 TO: 31-10-2013 Tel./Mob.No.:
Places of Travel Dsecription of Local Telephone calls
Local
Total Tele Travel / Non- Description of
H.Q. or Tel.Exp.Amt.
Date STD Exp. Expenses Routine Exp. Travel / Other
From To OS (For Dm + O/S Name of the person SPL No. of calls made (Local+Std) Amt Expences
ME)
gurgaon gurgaon
9
gurgaon gurgaon
10
Sunday Sunday
11
gurgaon gurgaon
12
sunday sunday
13
gurgaon gurgaon
14
15
gurgaon gurgaon
gurgaon gurgaon
16
Note: Kindly Fill Work Details for all the days (1) On any day, if you have not incurred any expences then also just mention the work place / travels details / leave (2) incase you
are not worked on any particular day like sunday or holiday, then just mention as Sunday or Holiday
Weekly Routine Expense / Work Detail Statement Page 5
Emp No: 96883 Name: Harit deewan Head Quarter: gurgaon Desgition:
Month: oct From 1/10/2013 TO: 31-10-2013 Tel./Mob.No.:
Places of Travel Dsecription of Local Telephone calls
Local
Description of
H.Q. or Tel.Exp.Amt.
Date Travel / Other
From To OS (For Dm + O/S Name of the person SPL No. of calls made Expences
ME)
gurgaon gurgaon
18
gurgaon gurgaon
19
Sunday Sunday
20
gurgaon gurgaon
21
gurgaon gurgaon
22
gurgaon gurgaon
23
gurgaon gurgaon
24
Note: Kindly Fill Work Details for all the days (1) On any day, if you have not incurred any expences then also just mention the work place / travels details / leave (2) incase you
are not worked on any particular day like sunday or holiday, then just mention as Sunday or Holiday
Weekly Routine Expense / Work Detail Statement Page 6
Emp No: 96883 Name: Harit deewan Head Quarter: gurgaon Desgition:
Month: oct From 1/10/2013 TO: 31-10-2013 Tel./Mob.No.:
Places of Travel Dsecription of Local Telephone calls
Local
Total Tele Travel / Non- Description of
H.Q. or Tel.Exp.Amt.
Date STD Exp. Expenses Routine Exp. Travel / Other
From To OS (For Dm + O/S Name of the person SPL No. of calls made (Local+Std) Amt Expences
ME)
Sunday Sunday
25
gurgaon gurgaon
26
sunday sunday
27
gurgaon gurgaon
28
gurgaon gurgaon
29
gurgaon gurgaon
30
gurgaon gurgaon
31
Note: Kindly Fill Work Details for all the days (1) On any day, if you have not incurred any expences then also just mention the work place / travels details / leave (2) incase you
are not worked on any particular day like sunday or holiday, then just mention as Sunday or Holiday
Page 7
Desgition: TM
Tel./Mob.No.: 8287428197
Internet Total
Total No. Of Bills / Vouchers
Exp.Amt Amount
Internet Total
Total No. Of Bills / Vouchers
Exp.Amt Amount
Internet Total
Total No. Of Bills / Vouchers
Exp.Amt Amount
Internet Total
Total No. Of Bills / Vouchers
Exp.Amt Amount
864
960
929
960
960
898
1056
1022
1056
1056
1056
1056