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