ESME CONSUMER PRIVATE LIMITED

EXPENSE STATEMENT FOR REIMBURSMENT

Plot No:-18, 6th Floor, Sector-44, Gurugram, Haryana-122003
EMPLOYEE NAME : ARVIND SINGHAL MONTH : April
REPORTING MANAGER : Mr. RAHUL TYAGI PERIOD : 01-04-To-30-04-2023
STATE : WEST UP DESIGNATION : Sales Officer
HEADQUARTER : MEERUT JOINING DATE : 16.07.2013
DIVISION : RETAILS EMPLOYEE CODE : 100084
COMPANY NAME : NATURE'S ESSENCE PVT LTD MOBILE NO : 8954514561
PARTICULARS OF JOURNEY DAILY DISTANCE OF TRAVELING DAILY
Date WORKING SELF/JOINT TYPES OF JOURNEY JOURNEY ALLOWANCE ALLOWANCE REMARKS
STATUS MODE (KM) (TA) (DA)
FROM TO WORKING TOWN TC POB
1 Leave
2 W/Off
3 MEERUT RAMRAJ RAMRAJ Self Working 36 5693 Ex-Country 103.88 233.73 400
4 MEERUT MEERUT MEERUT Joint Working 35 9385 Headquarters 310 SUNIL SIR
5 MEERUT MEERUT MEERUT Self Working 35 6613 Headquarters 310
6 MEERUT PHALAWDA PHALAWDA Self Working 35 5651 Ex-Country 77.47 174.31 400
7 MEERUT MEERUT MEERUT Self Working 36 7048 Headquarters 310
8 MEERUT MEERUT MEERUT Joint Working 35 5562 Headquarters 310 SUNIL SIR
9 W/Off
10 MEERUT MEERUT MEERUT Self Working 36 6239 Headquarters 310
11 MEERUT MEERUT MEERUT Self Working 35 7346 Headquarters 310
12 MEERUT SIMBHAWALI SIMBHAWALI Self Working 36 10630 Ex-Country 129.14 290.56 400
13 MEERUT MEERUT MEERUT Self Working 36 7450 Headquarters 310
14 MEERUT MEERUT MEERUT Self Working 35 6677 Headquarters 310
15 MEERUT MEERUT MEERUT Self Working 35 5298 Headquarters 310
16 W/Off
17 MEERUT GARHMUKTESHWAR GARHMUKTESHWAR Self Working 35 10642 Ex-Country 83.72 188.37 400
18 MEERUT MEERUT MEERUT Self Working 35 5561 Headquarters 310
19 MEERUT MEERUT MEERUT Self Working 35 49614 Headquarters 310
20 MEERUT MAWANA MAWANA Self Working 35 5002 Ex-Country 66.19 148.93 400
21 MEERUT TATIRI TATIRI Self Working 35 5156 Ex-Country 102.23 230.02 400
22 MEERUT MEERUT MEERUT Self Working 35 7312 Headquarters 310
23 W/Off
24 MEERUT RAMRAJ RAMRAJ Self Working 35 7093 Ex-Country 103.86 233.69 400
25 MEERUT MEERUT MEERUT Self Working 35 6927 Headquarters 310
26 MEERUT GARHMUKTESHWAR GARHMUKTESHWAR Self Working 35 8907 Ex-Country 85.04 191.34 400
27 MEERUT MEERUT MEERUT Self Working 36 25439 Headquarters 310
28 MEERUT MEERUT MEERUT Self Working 35 14122 Headquarters 310
29 MEERUT MEERUT MEERUT Self Working 35 11327 Headquarters 310
30 MEERUT MAWANA MAWANA Joint Working 36 12200 Ex-Country 72.04 162.09 400 SUNIL SIR
31
882.00 252894.00 823.57 1853.04 8560.00
SELF & JOINT WORKING TYPES COUNT OF JOURNEY OFFICIAL CHECKING BOX
1 SELF WORKING 22 HEADQUARTERS 16 DA ALLOWANCE TOTAL 8560.00
2 JOINT WORKING 3 EX-COUNTRY 9 TA ALLOWANCE TOTAL 1853.04
3 S.S VISIT 0 HQ+NIGHT TRAVEL 0 MOBILE ALLOWANCE 500.00
4 D.B SEARCHING 0 EX+NIGHT TRAVEL 0 PHOTOCOPY/COURIER
5 MONTHLY CLOSING 0 NIGHT TRAVEL 0 MEETING BILL
6 MONTHLY MEETING 0 UP COUNTRY STAY 0
7 LEAVE 1 UP COUNTRY RETURN 0
8 W/OFF 4
9 HOLIDAYS 0

Employee Signature : Manager Signature :

COUNT OF WORKING DAYS 30 COUNT OF JOURNEY 25 GRAND TOTAL 10913.04
ESME CONSUMER PRIVATE LIMITED
EXPENSE STATEMENT FOR REIMBURSMENT
Plot No:-18, 6th Floor, Sector-44, Gurugram, Haryana-122003
EMPLOYEE NAME : ARVIND SINGHAL MONTH : May
REPORTING MANAGER : Mr. RAHUL TYAGI PERIOD : 01-05-To-31-05-2023
STATE : WEST UP DESIGNATION : Sales Officer
HEADQUARTER : MEERUT JOINING DATE : 16.07.2013
DIVISION : RETAILS EMPLOYEE CODE : 100084
COMPANY NAME : NATURE'S ESSENCE PVT LTD MOBILE NO : 8954514561
PARTICULARS OF JOURNEY DAILY DISTANCE OF TRAVELING DAILY
Date WORKING SELF/JOINT TYPES OF JOURNEY JOURNEY ALLOWANCE ALLOWANCE REMARKS
STATUS MODE (KM) (TA) (DA)
FROM TO WORKING TOWN TC POB
1 MEERUT PHALAWDA PHALAWDA Self Working 35 5241 Ex-Country 77.12 173.52 400
2 MEERUT MEERUT MEERUT Self Working 35 6711 Headquarters 310
3 MEERUT KILA KILA Self Working 35 6129 Headquarters 310
4 MEERUT MEERUT MEERUT Joint Working 35 5671 Headquarters 310 SUNIL KUMAR
5 MEERUT MEERUT MEERUT Self Working 35 6346 Headquarters 310
6 MEERUT MEERUT MEERUT Self Working 35 7191 Headquarters 310
7 W/Off
8 MEERUT MIRAPUR MIRAPUR Self Working 36 6986 Ex-Country 115.91 260.8 400
9 MEERUT MEERUT MEERUT Self Working 35 5539 Headquarters 310
10 MEERUT MEERUT MEERUT Self Working 35 8773 Headquarters 310
11 Holidays ELECTION
12 MEERUT MEERUT MEERUT Self Working 36 7612 Headquarters 310
13 MEERUT MEERUT MEERUT Self Working 35 6764 Headquarters 310
14 MEERUT SIMBHAWALI SIMBHAWALI Self Working 37 10235 Ex-Country 156.45 352.01 400
15 MEERUT RAMRAJ RAMRAJ Self Working 37 8226 Ex-Country 103.85 233.66 400
16 MEERUT MEERUT MEERUT Self Working 35 6021 Headquarters 310
17 MEERUT TATIRI TATIRI Self Working 35 5503 Ex-Country 101.36 228.06 400
18 MEERUT GARHMUKTESHWAR GARHMUKTESHWAR Self Working 35 9869 Ex-Country 81.32 182.97 400
19 MEERUT MEERUT MEERUT Joint Working 38 9831 Headquarters 310 SUNIL KUMAR
20 MEERUT MEERUT MEERUT Self Working 35 5529 Headquarters 310
21 W/Off
22 MEERUT MAWANA MAWANA Joint Working 35 16065 Ex-Country 66.41 149.42 400 SUNIL KUMAR
23 MEERUT MEERUT MEERUT Self Working 35 6635 Headquarters 310
24 MEERUT MEERUT MEERUT Joint Working 35 6137 Headquarters 310 SUNIL KUMAR
25 MEERUT MEERUT MEERUT Self Working 35 5492 Headquarters 310
26 MEERUT MEERUT MEERUT Self Working 35 5927 Headquarters 310
27 MEERUT MEERUT MEERUT Self Working 35 5754 Headquarters 310
28 W/Off
29 MEERUT GARHMUKTESHWAR GARHMUKTESHWAR Self Working 35 6401 Ex-Country 82.25 185.06 400
30 MEERUT MEERUT MEERUT Self Working 35 5766 Headquarters 310
31 MEERUT MEERUT MEERUT Self Working 35 5523 Headquarters 310
954.00 191877.00 784.67 1765.50 9090.00
SELF & JOINT WORKING TYPES COUNT OF JOURNEY OFFICIAL CHECKING BOX
1 SELF WORKING 23 HEADQUARTERS 19 DA ALLOWANCE TOTAL 9090.00
2 JOINT WORKING 4 EX-COUNTRY 8 TA ALLOWANCE TOTAL 1765.50
3 S.S VISIT 0 HQ+NIGHT TRAVEL 0 MOBILE ALLOWANCE 500.00
4 D.B SEARCHING 0 EX+NIGHT TRAVEL 0 PHOTOCOPY/COURIER
5 MONTHLY CLOSING 0 NIGHT TRAVEL 0 MEETING BILL
6 MONTHLY MEETING 0 UP COUNTRY STAY 0
7 LEAVE 0 UP COUNTRY RETURN 0
8 W/OFF 3
9 HOLIDAYS 1

Employee Signature : Manager Signature :

COUNT OF WORKING DAYS 31 COUNT OF JOURNEY 27 GRAND TOTAL 11355.50
ESME CONSUMER PRIVATE LIMITED
EXPENSE STATEMENT FOR REIMBURSMENT
Plot No:-18, 6th Floor, Sector-44, Gurugram, Haryana-122003
EMPLOYEE NAME : ARVIND SINGHAL MONTH : June
REPORTING MANAGER : MR. RAHUL TYAGI PERIOD : 01-06-To-30-06-2023
STATE : WEST UP DESIGNATION : SALES OFFICER
HEADQUARTER : MEERUT JOINING DATE : 16.07.2013
DIVISION : RETAILS EMPLOYEE CODE : 100084
COMPANY NAME : BLUE HEAVEN COSMETICS PRIVATE LIMITED MOBILE NO : 8954514561
PARTICULARS OF JOURNEY DAILY DISTANCE OF TRAVELING DAILY
Date WORKING SELF/JOINT TYPES OF JOURNEY JOURNEY ALLOWANCE ALLOWANCE REMARKS
STATUS MODE (KM) (TA) (DA)
FROM TO WORKING TOWN TC POB
1 MEERUT MAWANA MAWANA Joint Working 36 6092 Ex-Country 68.18 153.41 400 SUNIL KUMAR
2 MEERUT MEERUT MEERUT Joint Working 35 7414 Headquarters 310 SUNIL KUMAR
3 MEERUT SIMBHAWALI SIMBHAWALI Joint Working 37 7736 Ex-Country 136.4 306.9 400 RAHUL SIR
4 MEERUT W/Off
5 MEERUT MIRAPUR MIRAPUR Joint Working 35 6661 Ex-Country 115.41 259.67 400 SUNIL KUMAR
6 MEERUT GHAZIABAD GHAZIABAD Monthly Meeting 111.8 251.55 400
7 MEERUT MEERUT MEERUT Self Working 35 5837 Headquarters 310
8 MEERUT MEERUT MEERUT Joint Working 35 9537 Headquarters 310MR. RAHUL SIR, SUNIL KUMAR & SHISHIR SIR
9 MEERUT MEERUT MEERUT Self Working 35 5206 Headquarters 310
10 MEERUT KILA KILA Self Working 35 9794 Headquarters 310
11 MEERUT W/Off
12 MEERUT GARHMUKTESHWAR GARHMUKTESHWAR Joint Working 36 6876 Ex-Country 83.75 188.44 400 SUNIL KUMAR
13 MEERUT MEERUT MEERUT Self Working 35 6153 Headquarters 310
14 MEERUT MEERUT MEERUT Self Working 35 7561 Headquarters 310
15 MEERUT PHALAUDA PHALAUDA Self Working 35 7140 Ex-Country 75.89 170.75 400
16 MEERUT MEERUT MEERUT Self Working 35 6261 310
17 MEERUT MEERUT MEERUT Self Working 35 7128 Headquarters 310
18 MEERUT W/Off
19 MEERUT RAMRAJ RAMRAJ Self Working 36 11514 Ex-Country 103.09 231.95 400
20 MEERUT MEERUT MEERUT Self Working 35 5564 Headquarters 310
21 MEERUT MEERUT MEERUT Self Working 35 6379 Headquarters 310
22 MEERUT MEERUT MEERUT Self Working 35 7360 Headquarters 310
23 MEERUT Leave
24 MEERUT MEERUT MEERUT Joint Working 35 6416 Headquarters 310 SUNIL KUMAR
25 MEERUT W/Off
26 MEERUT TATIRI TATIRI Self Working 35 6280 Ex-Country 100.94 227.12 400
27 MEERUT MEERUT MEERUT Self Working 35 5371 Headquarters 310
28 MEERUT MAWANA MAWANA Self Working 35 5532 Ex-Country 66.37 149.33 400
29 MEERUT MAWANA MAWANA Joint Working 35 60670 Ex-Country 70.71 159.1 400 SUNIL KUMAR
30 MEERUT GARHMUKTESHWAR GARHMUKTESHWAR Self Working 37 35611 Ex-Country 92.14 207.31 400
31
847.00 250093.00 1024.68 2305.53 8740.00
SELF & JOINT WORKING TYPES COUNT OF JOURNEY OFFICIAL CHECKING BOX
1 SELF WORKING 16 HEADQUARTERS 13 DA ALLOWANCE TOTAL 8740.00
2 JOINT WORKING 8 EX-COUNTRY 10 TA ALLOWANCE TOTAL 2305.53
3 S.S VISIT 0 HQ+NIGHT TRAVEL 0 MOBILE ALLOWANCE 500.00
4 D.B SEARCHING 0 EX+NIGHT TRAVEL 0 PHOTOCOPY/COURIER
5 MONTHLY CLOSING 0 NIGHT TRAVEL 0 MEETING BILL
6 MONTHLY MEETING 1 UP COUNTRY STAY 0
7 LEAVE 1 UP COUNTRY RETURN 0
8 W/OFF 4
9 HOLIDAYS 0

Employee Signature : Manager Signature :

COUNT OF WORKING DAYS 30 COUNT OF JOURNEY 23 GRAND TOTAL 11545.53
ESME CONSUMER PRIVATE LIMITED
EXPENSE STATEMENT FOR REIMBURSMENT
Plot No:-18, 6th Floor, Sector-44, Gurugram, Haryana-122003
EMPLOYEE NAME : ARVIND SINGHAL MONTH : July
REPORTING MANAGER : Mr. RAHUL TYAGI PERIOD : 1-07- To- 31-07-2023
STATE : WEST UP DESIGNATION : Sales Officer
HEADQUARTER : MEERUT JOINING DATE : 16.07.2013
DIVISION : RETAILS EMPLOYEE CODE : 100084
COMPANY NAME : NATURE'S ESSENCE PVT LTD MOBILE NO : 8954514561
PARTICULARS OF JOURNEY DAILY DISTANCE OF TRAVELING DAILY
Date WORKING SELF/JOINT TYPES OF JOURNEY JOURNEY ALLOWANCE ALLOWANCE REMARKS
STATUS MODE (KM) (TA) (DA)
FROM TO WORKING TOWN TC POB
1 MEERUT MAWANA MAWANA Joint Working 35 5006 Ex-Country 67.82 152.59 400 MR. SUNIL KUMAR
2 W/Off
3 MEERUT RAMRAJ RAMRAJ Self Working 36 5861 Ex-Country 103.17 232.13 400
4 MEERUT MEERUT MEERUT Self Working 35 6285 Headquarters 310
5 MEERUT MEERUT MEERUT Self Working 35 8108 Headquarters 310
6 MEERUT GHAZIABAD GAZIABAD Monthly Meeting Ex-Country 110.04 247.59 310
7 MEERUT MEERUT MEERUT Joint Working 35 7147 Headquarters 310 MR. SUNIL KUMAR
8 MEERUT MEERUT MEERUT Self Working 35 7876 Headquarters 310
9 W/Off
10 MEERUT PHALAWDA PHALAWDA Self Working 35 6956 Ex-Country 83.71 188.35 400
11 MEERUT MEERUT MEERUT Self Working 35 7337 Headquarters 310
12 MEERUT MEERUT MEERUT Self Working 35 5531 Headquarters 310
13 MEERUT SIMBHAWALI SIMBHAWALI Self Working 36 7741 Ex-Country 148.07 333.16 400
14 MEERUT MEERUT MEERUT Self Working 35 7787 Headquarters 310
15 MEERUT MEERUT MEERUT Joint Working 35 25754 Headquarters 310 MR. SUNIL KUMAR
16 W/Off
17 MEERUT MIRAPUR MIRAPUR Self Working 35 5324 Ex-Country 120.15 270.34 400
18 MEERUT MEERUT MEERUT Self Working 35 5798 Headquarters 310
19 MEERUT MEERUT MEERUT Self Working 35 5707 Headquarters 310
20 MEERUT GARHMUKTESHWAR GARHMUKTESHWAR Self Working 35 5681 Ex-Country 84.18 189.41 400
21 MEERUT MEERUT MEERUT Self Working 35 6968 Headquarters 310
22 MEERUT KILA KILA Self Working 35 7741 Ex-Country 310
23 MEERUT MEERUT MEERUT Joint Working 35 5063 Headquarters 310 MR. SUNIL KUMAR
24 MEERUT TATIRI TATIRI Self Working 35 5058 Ex-Country 100.68 226.53 400
25 MEERUT MEERUT MEERUT Self Working 35 5084 Headquarters 310
26 MEERUT GARHMUKTESHWAR GARHMUKTESHWAR Joint Working 35 8373 Ex-Country 81.13 182.54 400 MR. SUNIL KUMAR
27 MEERUT MEERUT MEERUT Self Working 35 5653 Headquarters 310
28 MEERUT MEERUT MEERUT Self Working 35 5589 Headquarters 310
29 MEERUT MEERUT MEERUT Self Working 35 5080 Headquarters 310
30 MEERUT MAWANA MAWANA Joint Working 35 5031 Ex-Country 66.49 149.6 400
31 MEERUT MEERUT MEERUT Monthly Closing 25 16651 Headquarters 310
937.00 200190.00 965.44 2172.24 9490.00
SELF & JOINT WORKING TYPES COUNT OF JOURNEY OFFICIAL CHECKING BOX
1 SELF WORKING 20 HEADQUARTERS 17 DA ALLOWANCE TOTAL 9490.00
2 JOINT WORKING 6 EX-COUNTRY 11 TA ALLOWANCE TOTAL 2172.24
3 S.S VISIT 0 HQ+NIGHT TRAVEL 0 MOBILE ALLOWANCE 500.00
4 D.B SEARCHING 0 EX+NIGHT TRAVEL 0 PHOTOCOPY/COURIER
5 MONTHLY CLOSING 1 NIGHT TRAVEL 0 MEETING BILL
6 MONTHLY MEETING 1 UP COUNTRY STAY 0
7 LEAVE 0 UP COUNTRY RETURN 0
8 W/OFF 3
9 HOLIDAYS 0

Employee Signature : Manager Signature :

COUNT OF WORKING DAYS 31 COUNT OF JOURNEY 28 GRAND TOTAL 12162.24
ESME CONSUMER PRIVATE LIMITED
EXPENSE STATEMENT FOR REIMBURSMENT
Plot No:-18, 6th Floor, Sector-44, Gurugram, Haryana-122003
EMPLOYEE NAME : ARVIND SINGHAL MONTH : August
REPORTING MANAGER : MR. RAHUL TYAGI PERIOD : 01-08-To-31-08-2023
STATE : WEST UP DESIGNATION : Sales Officer
HEADQUARTER : MEERUT JOINING DATE : 16.07.2013
DIVISION : RETAIL EMPLOYEE CODE : 100084
COMPANY NAME : NATURE'S ESSENCE PVT LTD MOBILE NO : 8954514561
PARTICULARS OF JOURNEY DAILY DISTANCE OF TRAVELING DAILY
Date WORKING SELF/JOINT TYPES OF JOURNEY JOURNEY ALLOWANCE ALLOWANCE REMARKS
STATUS MODE (KM) (TA) (DA)
FROM TO WORKING TOWN TC POB
1 MEERUT MEERUT MEERUT Self Working 37 5165 Headquarters 310
2 MEERUT MEERUT MEERUT Self Working 35 5201 Headquarters 310
3 MEERUT SIMBHAWALI SIMBHAWALI Self Working 35 5863 Ex-Country 150.05 337.59 400
4 MEERUT MEERUT MEERUT Self Working 38 5805 Headquarters 310
5 MEERUT MEERUT MEERUT Self Working 35 6753 Headquarters 310
6 MEERUT W/Off
7 MEERUT Leave
8 MEERUT MEERUT MEERUT Self Working 35 5179 Headquarters 310
9 MEERUT PHALAWDA PHALAWDA Self Working 35 5596 Ex-Country 76.61 172.37 400
10 MEERUT GARHMUKTESHWAR GARHMUKTESHWAR Self Working 35 5565 Ex-Country 78.29 176.15 400
11 MEERUT MAWANA MAWANA Joint Working 35 8052 Ex-Country 69.45 156.26 400 MR. SUNIL KUMAR
12 MEERUT MEERUT MEERUT Joint Working 35 5627 Headquarters 310 MR. SUNIL KUMAR
13 MEERUT W/Off
14 MEERUT MIRAPUR MIRAPUR Self Working 35 5180 Ex-Country 117.21 263.72 400
15 MEERUT Holidays
16 MEERUT MEERUT MEERUT Self Working 35 5282 Headquarters 310
17 MEERUT MEERUT MEERUT Self Working 35 6505 Headquarters 310
18 MEERUT RAMRAJ RAMRAJ Self Working 36 5493 Ex-Country 105.97 238.43 400
19 MEERUT MEERUT MEERUT Self Working 35 5846 Headquarters 310
20 MEERUT W/Off
21 MEERUT TATIRI TATIRI Self Working 35 5373 Ex-Country 102.98 231.71 400
22 MEERUT MEERUT MEERUT Self Working 35 5308 Headquarters 310
23 MEERUT MEERUT MEERUT Self Working 35 5368 Headquarters 310
24 MEERUT MEERUT MEERUT Self Working 35 5340 Headquarters 310
25 MEERUT MAWANA MAWANA Self Working 36 5429 Ex-Country 64.62 400
26 MEERUT MEERUT MEERUT Self Working 35 5578 Headquarters 310
27 MEERUT AMINAGAR SARAI AMINAGAR SARAI Self Working 35 14306 Ex-Country 110.82 249.34 400
28 MEERUT GARHMUKTESHWAR GARHMUKTESHWAR Self Working 35 5534 Ex-Country 101.75 228.94 400
29 MEERUT Leave
30 MEERUT MAWANA MAWANA Self Working 35 35036 Ex-Country 74.17 166.88 310
31 MEERUT Holidays
847.00 174384.00 1051.92 2221.39 8340.00
SELF & JOINT WORKING TYPES COUNT OF JOURNEY OFFICIAL CHECKING BOX
1 SELF WORKING 22 HEADQUARTERS 13 DA ALLOWANCE TOTAL 8340.00
2 JOINT WORKING 2 EX-COUNTRY 11 TA ALLOWANCE TOTAL 2221.39
3 S.S VISIT 0 HQ+NIGHT TRAVEL 0 MOBILE ALLOWANCE 500.00
4 D.B SEARCHING 0 EX+NIGHT TRAVEL 0 PHOTOCOPY/COURIER
5 MONTHLY CLOSING 0 NIGHT TRAVEL 0 MEETING BILL
6 MONTHLY MEETING 0 UP COUNTRY STAY 0
7 LEAVE 2 UP COUNTRY RETURN 0
8 W/OFF 3
9 HOLIDAYS 2

Employee Signature : Manager Signature :

COUNT OF WORKING DAYS 31 COUNT OF JOURNEY 24 GRAND TOTAL 11061.39
ESME CONSUMER PRIVATE LIMITED
EXPENSE STATEMENT FOR REIMBURSMENT
Plot No:-18, 6th Floor, Sector-44, Gurugram, Haryana-122003
EMPLOYEE NAME : ARVIND SINGHAL MONTH : SEPTEMBER
REPORTING MANAGER : MR.RAHUL TYAGI PERIOD : 01-09-To-30-09-2023
STATE : WEST UP DESIGNATION : sales officer
HEADQUARTER : MEERUT JOINING DATE : 16.07.2013
DIVISION : RETAIL EMPLOYEE CODE : 100084
COMPANY NAME : NATURE'S ESSENCE PVT LTD MOBILE NO : 8954514561
PARTICULARS OF JOURNEY DAILY DISTANCE OF TRAVELING DAILY
Date WORKING SELF/JOINT TYPES OF JOURNEY JOURNEY ALLOWANCE ALLOWANCE REMARKS
STATUS MODE (KM) (TA) (DA)
FROM TO WORKING TOWN TC POB
1 MEERUT MEERUT MEERUT Joint Working 35 7584 Headquarters 310 MR.SUNIL SIR
2 MEERUT MAWANA MAWANA Joint Working 35 5792 Ex-Country 69.62 156.65 400 MR.SUNIL SIR,MR.RAHUL SIR
3 W/Off
4 MEERUT MIRAPUR MIRAPUR Self Working 35 5289 Ex-Country 115.35 259.54 400
5 MEERUT MEERUT MEERUT Self Working 35 5780 Headquarters 310
6 MEERUT MEERUT MEERUT Self Working 35 5658 Headquarters 310
7 MEERUT MEERUT MEERUT Joint Working 35 5720 Headquarters 310 MR.SUNIL SIR
8 MEERUT RAMRAJ RAMRAJ Self Working 36 5835 Ex-Country 104.88 235.58 400
9 MEERUT MEERUT MEERUT Self Working 35 5603 Headquarters 310
10 W/Off
11 MEERUT SIMBHAWALI SIMBHAWALI Self Working 38 6879 Ex-Country 153.52 345.42 400
12 MEERUT MEERUT MEERUT Self Working 35 6605 Headquarters 310
13 MEERUT MEERUT MEERUT Self Working 35 9185 Headquarters 310
14 MEERUT MEERUT MEERUT Self Working 35 6608 Headquarters 310
15 MEERUT MEERUT MEERUT Self Working 35 17005 Headquarters 310
16 MEERUT GARHMUKTASHWER GARHMUKTESHWAR Self Working 35 39762 Ex-Country 92.46 208.03 400
17 W/Off
18 MEERUT MAWANA MAWANA Joint Working 35 5358 Ex-Country 68.33 153.74 400 MR.SUNIL SIR
19 MEERUT MEERUT MEERUT Joint Working 35 5201 Headquarters 310 MR.SUNIL SIR
20 MEERUT AMINAGAR SARAI AMINAGAR SARAI Self Working 35 10813 Ex-Country 107.4 241.65 400
21 MEERUT MEERUT MEERUT Joint Working 35 5596 Headquarters 310 MR.SUNIL SIR
22 MEERUT MEERUT MEERUT Self Working 35 5491 Headquarters 310
23 MEERUT KILA KILA Joint Working 36 5574 Ex-Country 310
24 W/Off
25 MEERUT TATIRI TATIRI Self Working 35 5052 Ex-Country 100.61 226.37 400
26 MEERUT GARHMUKTASHWER GARHMUKTESHWAR Joint Working 35 5151 Ex-Country 85.22 191.75 400 MR. SUNIL SIR
27 MEERUT MEERUT MEERUT Joint Working 36 9728 Headquarters 310 MR. SUNIL SIR
28 MEERUT MEERUT MEERUT Self Working 35 6512 Headquarters 310
29 MEERUT MEERUT MEERUT Self Working 35 6442 Headquarters 310
30 MEERUT MAWANA MAWANA Self Working 35 5346 Ex-Country 71.21 160.22 400
31
916.00 209569.00 968.60 2178.95 8960.00
SELF & JOINT WORKING TYPES COUNT OF JOURNEY OFFICIAL CHECKING BOX
1 SELF WORKING 17 HEADQUARTERS 15 DA ALLOWANCE TOTAL 8960.00
2 JOINT WORKING 9 EX-COUNTRY 11 TA ALLOWANCE TOTAL 2178.95
3 S.S VISIT 0 HQ+NIGHT TRAVEL 0 MOBILE ALLOWANCE 500.00
4 D.B SEARCHING 0 EX+NIGHT TRAVEL 0 PHOTOCOPY/COURIER
5 MONTHLY CLOSING 0 NIGHT TRAVEL 0 MEETING BILL
6 MONTHLY MEETING 0 UP COUNTRY STAY 0
7 LEAVE 0 UP COUNTRY RETURN 0
8 W/OFF 4
9 HOLIDAYS 0

Employee Signature : Manager Signature :

COUNT OF WORKING DAYS 30 COUNT OF JOURNEY 26 GRAND TOTAL 11638.95
ESME CONSUMER PRIVATE LIMITED
EXPENSE STATEMENT FOR REIMBURSMENT
Plot No:-18, 6th Floor, Sector-44, Gurugram, Haryana-122003
EMPLOYEE NAME : MONTH : November
REPORTING MANAGER : PERIOD : 01-11-To-31-11-2022
STATE : DESIGNATION :
HEADQUARTER : JOINING DATE :
DIVISION : EMPLOYEE CODE :
COMPANY NAME : BLUE HEAVEN COSMETICS PRIVATE LIMITED MOBILE NO :

PARTICULARS OF JOURNEY DAILY DISTANCE OF TRAVELING DAILY

Date WORKING SELF/JOINT TYPES OF JOURNEY JOURNEY ALLOWANCE ALLOWANCE REMARKS
STATUS MODE (KM) (TA) (DA)
FROM TO WORKING TOWN TC POB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
0.00 0.00 0.00 0.00 0.00
SELF & JOINT WORKING TYPES COUNT OF JOURNEY OFFICIAL CHECKING BOX
1 SELF WORKING 0 HEADQUARTERS 0 DA ALLOWANCE TOTAL 0.00
2 JOINT WORKING 0 EX-COUNTRY 0 TA ALLOWANCE TOTAL 0.00
3 S.S VISIT 0 HQ+NIGHT TRAVEL 0 MOBILE ALLOWANCE
4 D.B SEARCHING 0 EX+NIGHT TRAVEL 0 PHOTOCOPY/COURIER
5 MONTHLY CLOSING 0 NIGHT TRAVEL 0 MEETING BILL
6 MONTHLY MEETING 0 UP COUNTRY STAY 0
7 LEAVE 0 UP COUNTRY RETURN 0
8 W/OFF 0
9 HOLIDAYS 0

Employee Signature : Manager Signature :

COUNT OF WORKING DAYS 0 COUNT OF JOURNEY 0 GRAND TOTAL 0.00
ESME CONSUMER PRIVATE LIMITED
EXPENSE STATEMENT FOR REIMBURSMENT
Plot No:-18, 6th Floor, Sector-44, Gurugram, Haryana-122003
EMPLOYEE NAME : ARVIND SINGHAL MONTH : December
REPORTING MANAGER : MR. RAHUL TYAGI PERIOD : 01-12-To-31-12-2022
STATE : WEST U.P DESIGNATION : Sales Officer
HEADQUARTER : MEERUT JOINING DATE : 16.07.2013
DIVISION : RETAIL EMPLOYEE CODE : 100084
COMPANY NAME : BLUE HEAVEN COSMETICS PRIVATE LIMITED MOBILE NO : 8954514561
PARTICULARS OF JOURNEY DAILY DISTANCE OF TRAVELING DAILY
Date WORKING SELF/JOINT TYPES OF JOURNEY JOURNEY ALLOWANCE ALLOWANCE REMARKS
STATUS MODE (KM) (TA) (DA)
FROM TO WORKING TOWN TC POB
1 Leave
2 MEERUT MEERUT MEERUT Self Working 36 6540 Headquarters 310
3 Leave
4 W/Off
5 Leave
6 Leave
7 MEERUT MEERUT MEERUT Self Working 35 10493 Headquarters 310
8 MEERUT MEERUT MEERUT Self Working 35 15315 Headquarters 310
9 MEERUT RAMRAJ RAMRAJ Self Working 37 6841 Ex-Country 101.93 229.34 400
10 MEERUT MEERUT MEERUT Self Working 37 8336 Headquarters 310
11 W/Off
12 MEERUT TATIRI TATIRI Self Working 35 8484 Ex-Country 101.53 228.44 400
13 MEERUT MEERUT MEERUT Self Working 36 10777 Headquarters 310
14 MEERUT SIMBHAWALI SIMBHAWALI Self Working 37 12187 Ex-Country 135.13 304.04 400
15 MEERUT PHALAWDA PHALAWDA Self Working 36 11186 Ex-Country 83.52 187.92 400
16 MEERUT MEERUT MEERUT Self Working 35 16035 Headquarters 310
17 MEERUT MEERUT MEERUT Self Working 35 5152 Headquarters 310
18 MEERUT GARHMUKTASHWAR GARHMUKTASHWAR Self Working 36 6766 Ex-Country 84 189 400
19 MEERUT MIRAPUR MIRAPUR Self Working 35 7052 Ex-Country 114.05 256.61 400
20 MEERUT MEERUT MEERUT Self Working 35 5834 Headquarters 310
21 MEERUT MEERUT MEERUT Joint Working 35 15142 Headquarters 310 SUNIL SIR, RAHUL SIR
22 MEERUT MEERUT MEERUT Self Working 35 7424 Headquarters 310
23 MEERUT MEERUT MEERUT Self Working 36 5763 Headquarters 310
24 MEERUT KILA KILA Self Working 35 7871 Headquarters 310
25 MEERUT MAWANA MAWANA Joint Working 35 11054 Ex-Country 68.97 155.18 400 SUNIL SIR
26 MEERUT RAMRAJ RAMRAJ Self Working 36 8480 Ex-Country 104.07 234.16 400
27 MEERUT MEERUT MEERUT Self Working 35 8282 Headquarters 310
28 MEERUT MEERUT MEERUT Self Working 35 6995 Headquarters 310
29 MEERUT MEERUT MEERUT Self Working 36 5731 Headquarters 310
30 MEERUT GARHMUKTASHWAR GARHMUKTASHWAR Self Working 35 5850 Ex-Country 83.61 188.12 400
31 MEERUT GARHMUKTASHWAR GARHMUKTASHWAR Joint Working 35 7221 Ex-Country 83.44 187.74 400 SUNIL SIR
888.00 220811.00 960.25 2160.55 8650.00
SELF & JOINT WORKING TYPES COUNT OF JOURNEY OFFICIAL CHECKING BOX
1 SELF WORKING 22 HEADQUARTERS 15 DA ALLOWANCE TOTAL 8650.00
2 JOINT WORKING 3 EX-COUNTRY 10 TA ALLOWANCE TOTAL 2160.55
3 S.S VISIT 0 HQ+NIGHT TRAVEL 0 MOBILE ALLOWANCE 500.00
4 D.B SEARCHING 0 EX+NIGHT TRAVEL 0 PHOTOCOPY/COURIER
5 MONTHLY CLOSING 0 NIGHT TRAVEL 0 MEETING BILL
6 MONTHLY MEETING 0 UP COUNTRY STAY 0
7 LEAVE 4 UP COUNTRY RETURN 0
8 W/OFF 2
9 HOLIDAYS 0

Employee Signature : Manager Signature :

COUNT OF WORKING DAYS 31 COUNT OF JOURNEY 25 GRAND TOTAL 11310.55
ESME CONSUMER PRIVATE LIMITED
EXPENSE STATEMENT FOR REIMBURSMENT
Plot No:-18, 6th Floor, Sector-44, Gurugram, Haryana-122003
EMPLOYEE NAME : ARVIND SINGHAL MONTH : January
REPORTING MANAGER : MR. RAHUL TYAGI PERIOD : 01.01.2023 TO 31.01.2023
STATE : WEST U.P DESIGNATION : Sales Officer
HEADQUARTER : MEERUT JOINING DATE : 16.07.2013
DIVISION : RETAIL EMPLOYEE CODE : 100084
COMPANY NAME : NATURE'S ESSENCE PVT LTD MOBILE NO : 8954514561
PARTICULARS OF JOURNEY DAILY DISTANCE OF TRAVELING DAILY
Date WORKING SELF/JOINT TYPES OF JOURNEY JOURNEY ALLOWANCE ALLOWANCE REMARKS
STATUS MODE (KM) (TA) (DA)
FROM TO WORKING TOWN TC POB
1 W/Off
2 MEERUT MAWANA MAWANA Joint Working 35 6025 Ex-Country 68.96 155.16 400 SUNIL KUMAR
3 MEERUT MEERUT MEERUT Self Working 36 5396 Headquarters 310
4 MEERUT MEERUT MEERUT Joint Working 36 5909 Headquarters 310 SUNIL KUMAR
5 MEERUT MEERUT MEERUT Self Working 35 5180 Headquarters 310
6 MEERUT MEERUT MEERUT Self Working 35 5210 Headquarters 310
7 MEERUT MEERUT MEERUT Self Working 35 5924 Headquarters 310
8 W/Off
9 MEERUT RAMRAJ RAMRAJ Self Working 36 8047 Ex-Country 103.83 233.62 400
10 MEERUT SIMBHAWALI SIMBHAWALI Self Working 35 5628 Ex-Country 118.08 265.68 400
11 MEERUT MEERUT MEERUT Self Working 35 6018 Headquarters 310
12 MEERUT PHALAWDA PHALAWDA Self Working 35 6119 Ex-Country 78.4 176.4 400
13 MEERUT MEERUT Self Working 35 7483 Headquarters 310
14 MEERUT KILA KILA Self Working 35 6113 Headquarters 310
15 W/Off
16 MEERUT MIRAPUR MIRAPUR Self Working 37 6451 Ex-Country 116.28 263.05 400
17 MEERUT MEERUT MEERUT Self Working 35 7075 Headquarters 310
18 MEERUT MEERUT MEERUT Joint Working 35 6111 Headquarters 310 SUNIL KUMAR
19 MEERUT MEERUT MEERUT Self Working 35 7493 Headquarters 310
20 MEERUT RAMRAJ RAMRAJ Self Working 35 6636 Ex-Country 104.68 235.53 400
21 MEERUT TATIRI TATIRI Self Working 35 6075 Ex-Country 101.09 227.45 400
22 W/Off
23 MEERUT GARHMUKTASHWAR GARHMUKTASHWAR Self Working 37 9866 Ex-Country 85.95 188.89 400
24 MEERUT MEERUT MEERUT Joint Working 35 10065 Headquarters 310 SUNIL KUMAR & RAHUL SIR
25 MEERUT MEERUT MEERUT Self Working 35 29302 Headquarters 310
26 Holidays
27 MEERUT MEERUT MEERUT Self Working 35 5855 Headquarters 310
28 MEERUT MEERUT MEERUT Self Working 35 7119 Headquarters 310
29 W/Off
30 MEERUT GARHMUKTASHWAR GARHMUKTASHWAR Self Working 35 12659 Ex-Country 83.28 187.38 400
31 MEERUT MEERUT MEERUT Joint Working 35 8222 Headquarters 310 SUNIL KUMAR
882.00 195981.00 860.55 1933.16 8560.00
SELF & JOINT WORKING TYPES COUNT OF JOURNEY OFFICIAL CHECKING BOX
1 SELF WORKING 20 HEADQUARTERS 16 DA ALLOWANCE TOTAL 8560.00
2 JOINT WORKING 5 EX-COUNTRY 9 TA ALLOWANCE TOTAL 1933.16
3 S.S VISIT 0 HQ+NIGHT TRAVEL 0 MOBILE ALLOWANCE 500.00
4 D.B SEARCHING 0 EX+NIGHT TRAVEL 0 PHOTOCOPY/COURIER
5 MONTHLY CLOSING 0 NIGHT TRAVEL 0 MEETING BILL
6 MONTHLY MEETING 0 UP COUNTRY STAY 0
7 LEAVE 0 UP COUNTRY RETURN 0
8 W/OFF 5
9 HOLIDAYS 1

Employee Signature : Manager Signature :

GVC
COUNT OF WORKING DAYS 31 COUNT OF JOURNEY 25 GRAND TOTAL 10993.16
ESME CONSUMER PRIVATE LIMITED
EXPENSE STATEMENT FOR REIMBURSMENT
Plot No:-18, 6th Floor, Sector-44, Gurugram, Haryana-122003
EMPLOYEE NAME : ARVIND SINGHAL MONTH : OCTOBER
REPORTING MANAGER : MR.RAHUL TYAGI PERIOD : 1.10 TO 31.10.2022
STATE : WEST UP DESIGNATION : sales officer
HEADQUARTER : MEERUT JOINING DATE : 16.07.2013
DIVISION : RETAIL EMPLOYEE CODE : 100084
COMPANY NAME : NATURE'S ESSENCE PVT LTD MOBILE NO : 8954514561
PARTICULARS OF JOURNEY DAILY DISTANCE OF TRAVELING DAILY
Date WORKING SELF/JOINT TYPES OF JOURNEY JOURNEY ALLOWANCE ALLOWANCE REMARKS
STATUS MODE (KM) (TA) (DA)
FROM TO WORKING TOWN TC POB
1 MEERUT MEERUT MEERUT Self Working 35 5112 Headquarters 310
2 W/Off
3 MEERUT RAMRAJ RAMRAJ Joint Working 36 16055 Ex-Country 104.18 234.41 400 SUNIL KUMAR
4 MEERUT MEERUT MEERUT Self Working 36 5767 Headquarters 310
5 Holidays
6 MEERUT GARHMUKTASHWER GARHMUKTESHWAR Self Working 36 12201 Ex-Country 82.18 184.91 400
7 MEERUT MEERUT MEERUT Self Working 35 8382 Headquarters 310
8 MEERUT KILA KILA Self Working 35 5768 Headquarters 310
9 MEERUT MEERUT MEERUT Self Working 35 6857 Headquarters 310
10 MEERUT PHALAWDA PHALAWDA Self Working 35 7226 Ex-Country 79.76 179.46 400
11 MEERUT MEERUT MEERUT Self Working 35 9899 Headquarters 310
12 MEERUT MEERUT MEERUT Self Working 35 10266 Headquarters 310
13 MEERUT MEERUT MEERUT Self Working 35 5200 Headquarters 310
14 MEERUT RAMRAJ RAMRAJ Self Working 37 14457 Ex-Country 104.72 235.62 400
15 MEERUT MAWANA MAWANA Self Working 36 41143 Ex-Country 67.7 152.35 400
16 W/Off
17 MEERUT MAWANA MAWANA Joint Working 35 5823 Ex-Country 68.63 154.42 400 SUNIL KUMAR
18 MEERUT SIMBHAWALI SIMBHAWALI Joint Working 36 6343 Ex-Country 124.61 280.37 400 RAHUL TYAGI
19 MEERUT TATIRI TATIRI Self Working 35 5586 Ex-Country 101.69 228.8 400
20 MEERUT MEERUT MEERUT Self Working 35 5814 Headquarters 310
21 MEERUT MEERUT MEERUT Self Working 35 5428 Headquarters 310
22 MEERUT MEERUT MEERUT Self Working 35 5268 Headquarters 310
23 W/Off
24 Holidays
25 Holidays
26 Holidays
27 MEERUT MEERUT MEERUT Self Working 37 5596 Headquarters 310
28 MEERUT MEERUT MEERUT Self Working 35 5770 Headquarters 310
29 MEERUT MEERUT MEERUT Self Working 36 5494 Headquarters 310
30 W/Off
31 MEERUT MIRAPUR MIRAPUJR Self Working 37 5623 Ex-Country 111.62 251.15 400
817.00 205078.00 845.09 1901.49 7940.00
SELF & JOINT WORKING TYPES COUNT OF JOURNEY OFFICIAL CHECKING BOX
1 SELF WORKING 20 HEADQUARTERS 14 DA ALLOWANCE TOTAL 7940.00
2 JOINT WORKING 3 EX-COUNTRY 9 TA ALLOWANCE TOTAL 1901.49
3 S.S VISIT 0 HQ+NIGHT TRAVEL 0 MOBILE ALLOWANCE 500.00
4 D.B SEARCHING 0 EX+NIGHT TRAVEL 0 PHOTOCOPY/COURIER
5 MONTHLY CLOSING 0 NIGHT TRAVEL 0 MEETING BILL
6 MONTHLY MEETING 0 UP COUNTRY STAY 0
7 LEAVE 0 UP COUNTRY RETURN 0
8 W/OFF 4
9 HOLIDAYS 4

Employee Signature : Manager Signature :

COUNT OF WORKING DAYS 31 COUNT OF JOURNEY 23 GRAND TOTAL 10341.49
ESME CONSUMER PRIVATE LIMITED
EXPENSE STATEMENT FOR REIMBURSMENT
Plot No:-18, 6th Floor, Sector-44, Gurugram, Haryana-122003
EMPLOYEE NAME : ARVIND SINGHAL MONTH : February
REPORTING MANAGER : RAHUL TYAGI PERIOD : 01.02.2023 TO 28.02.2023
STATE : WEST UP DESIGNATION : Sales Officer
HEADQUARTER : MEERUT JOINING DATE : 16.07.2013
DIVISION : RETAIL EMPLOYEE CODE : 100084
COMPANY NAME : NATURE'S ESSENCE PVT LTD MOBILE NO : 8954514561
PARTICULARS OF JOURNEY DAILY DISTANCE OF TRAVELING DAILY
Date WORKING SELF/JOINT TYPES OF JOURNEY JOURNEY ALLOWANCE ALLOWANCE REMARKS
STATUS MODE (KM) (TA) (DA)
FROM TO WORKING TOWN TC POB
1 MEERUT PHALAWDA PHALAWDA Joint Working 35 552 Ex-Country 91.28 205.38 400 SUNIL KUMAR
2 MEERUT MEERUT MEERUT Self Working 35 5980 Headquarters 310
3 MEERUT RAMRAJ RAMRAJ Self Working 36 7222 Ex-Country 106.93 240.59 400
4 Leave
5 W/Off
6 MEERUT MAWANA MAWANA Joint Working 35 10758 Ex-Country 67.36 151.56 400 SUNIL KUMAR
7 MEERUT MEERUT MEERUT Self Working 37 9715 Headquarters 310
8 MEERUT MIRAPUR MIRAPUR Self Working 37 9914 Ex-Country 92.8 208.8 400
9 MEERUT MEERUT MEERUT Self Working 35 6119 Headquarters 310
10 MEERUT SIMBHAWALI SIMBHAWALI Self Working 38 11434 Ex-Country 136.66 307.49 400
11 MEERUT MEERUT MEERUT Self Working 35 5424 Headquarters 310
12 W/Off
13 MEERUT GARHMUKTASHWAR GARHMUKTASHWAR Self Working 37 6881 Ex-Country 84.27 189.61 400
14 MEERUT MEERUT MEERUT Joint Working 35 76192 Headquarters 310 SUNIL KUMAR & RAHUL SIR
15 MEERUT MEERUT MEERUT Self Working 35 9852 Headquarters 310
16 MEERUT MEERUT MEERUT Self Working 35 12739 Headquarters 310
17 MEERUT MEERUT MEERUT Joint Working 35 26398 Headquarters 310 SUNIL KUMAR
18 Holidays
19 MEERUT MAWANA MAWANA Joint Working 35 9320 Ex-Country 67.36 151.56 400 SUNIL KUMAR
20 MEERUT TATIRI TATIRI Self Working 35 5145 Ex-Country 101.17 227.63 400
21 MEERUT MEERUT MEERUT Self Working 35 7819 Headquarters 310
22 MEERUT MEERUT MEERUT Self Working 36 9738 Headquarters 310
23 MEERUT MEERUT MEERUT Self Working 35 8323 Headquarters 310
24 MEERUT MEERUT MEERUT Joint Working 35 8243 Headquarters 310 SUNIL KUMAR
25 MEERUT MEERUT MEERUT Self Working 35 5083 Headquarters 310
26 MEERUT GARHMUKTASHWAR GARHMUKTASHWAR Joint Working 35 35027 Ex-Country 91.55 205.99 400 SUNIL KUMAR
27 MEERUT MEERUT MEERUT Joint Working 35 23664 Headquarters 310 RAHUL SIR
28 Leave
29
30
31
816.00 311542.00 839.38 1888.61 7940.00
SELF & JOINT WORKING TYPES COUNT OF JOURNEY OFFICIAL CHECKING BOX
1 SELF WORKING 15 HEADQUARTERS 14 DA ALLOWANCE TOTAL 7940.00
2 JOINT WORKING 8 EX-COUNTRY 9 TA ALLOWANCE TOTAL 1888.61
3 S.S VISIT 0 HQ+NIGHT TRAVEL 0 MOBILE ALLOWANCE 500.00
4 D.B SEARCHING 0 EX+NIGHT TRAVEL 0 PHOTOCOPY/COURIER
5 MONTHLY CLOSING 0 NIGHT TRAVEL 0 MEETING BILL
6 MONTHLY MEETING 0 UP COUNTRY STAY 0
7 LEAVE 2 UP COUNTRY RETURN 0
8 W/OFF 2
9 HOLIDAYS 1

Employee Signature : Manager Signature :

COUNT OF WORKING DAYS 28 COUNT OF JOURNEY 23 GRAND TOTAL 10328.61
ESME CONSUMER PRIVATE LIMITED
EXPENSE STATEMENT FOR REIMBURSMENT
Plot No:-18, 6th Floor, Sector-44, Gurugram, Haryana-122003
EMPLOYEE NAME : MONTH : March
REPORTING MANAGER : PERIOD : 01-03-To-31-03-2022
STATE : DESIGNATION :
HEADQUARTER : JOINING DATE :
DIVISION : EMPLOYEE CODE :
COMPANY NAME : BLUE HEAVEN COSMETICS PRIVATE LIMITED MOBILE NO :

PARTICULARS OF JOURNEY DAILY DISTANCE OF TRAVELING DAILY

Date WORKING SELF/JOINT TYPES OF JOURNEY JOURNEY ALLOWANCE ALLOWANCE REMARKS
STATUS MODE (KM) (TA) (DA)
FROM TO WORKING TOWN TC POB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
0.00 0.00 0.00 0.00 0.00
SELF & JOINT WORKING TYPES COUNT OF JOURNEY OFFICIAL CHECKING BOX
1 SELF WORKING 0 HEADQUARTERS 0 DA ALLOWANCE TOTAL 0.00
2 JOINT WORKING 0 EX-COUNTRY 0 TA ALLOWANCE TOTAL 0.00
3 S.S VISIT 0 HQ+NIGHT TRAVEL 0 MOBILE ALLOWANCE
4 D.B SEARCHING 0 EX+NIGHT TRAVEL 0 PHOTOCOPY/COURIER
5 MONTHLY CLOSING 0 NIGHT TRAVEL 0 MEETING BILL
6 MONTHLY MEETING 0 UP COUNTRY STAY 0
7 LEAVE 0 UP COUNTRY RETURN 0
8 W/OFF 0
9 HOLIDAYS 0

Employee Signature : Manager Signature :

COUNT OF WORKING DAYS 0 COUNT OF JOURNEY 0 GRAND TOTAL 0.00