JC EXPENSE STATEMENT (2017-18)

Name of Sales Representative : Designation : City :

Month: From Date : To Date : Date of Submission:

LOCAL TOUR
LOCAL/
Sr. No. Date Day School Route/Area City Name Kms TA CONVEYANCE TOTAL
TOUR
DA Hotel Food
Bike Auto** Bus* Train* Taxi** Auto** Bus* Train* Taxi**

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

TOTAL DAILY ALLOWANCE (A)

Common Amt. Amount Representative Remarks Manager's Remarks Admin Remarks Corrections (Only Admin)

Mobile Amount +/- Final Amt

Daily
Expense (A)
Courier

Freight
Monthly
Expense (B)
Stationery

Others
Total
Total (B)

Signature of Sales Representative Verified by Manager Verified by Admin Approved by HOD