HESTER BIOSCIENCES LIMITED To be posted on 1st and 16 the of every month

Field Staff Expense Report CC : (Immediate Superior/H.O)

Name Division Poultry Healthcare Claim Period

Designation HQ From To
Category Mobile

Travelling Conveyance DA T.A. Motor cycle/Car

Hotel Exp Mode of
Date Bus/
Departure Rs. Travel Hq/Ex
From To Arrival Time Train/ Toll Auto/ Taxi KM
Time Hq/ OS
Tax
 - - - - -
ERP NO :-
DATE :-

Checked by: Auth

Emp Signature: ZSM/RSM/ASM
Executive/Sr. Executive Sales Admin (Head Of

NOTE : Cash memo for miscellaneous Expenses must be attached

d

To

Motor cycle/Car
Courier/
Misc Total Remark
Stationaries
Rs.

-
 -

- - - -

Mobile

Internet

Total Claimed Amt

-

Authorised By
Amount Approved
(Head Of Department)
 NAME 0 Note: Please don’t skip any date or day whether its Sunday
Name OF HQ 0 Format: DD/MM/YY

Reporting Manager
Month
Leave/Meeting/Ho
Date Route No. Station
lidays
lease don’t skip any date or day whether its Sunday, Holiday or leave
: DD/MM/YY

Customer Name Types of Customer Customer Class

 Order Booking
Product Discussed
INR
 NAME 0 Note: Please don’t skip any date or day whet
Name OF HQ 0 Format: DD/MM/YY

Reporting Manager 0

Month
Date Leave/Meeting/Holidays Route No. Station
 Please don’t skip any date or day whether its Sunday, Holiday or leave
at: DD/MM/YY

Places
 Name Head Quarter Reporting Manager Month
Leave

0 0 0 0 0

Note: Please don't modify anything in this "worksheet" because this will reflect your
working record automatically. If we find anything change here, which is not as per your
given report then we will hold your expense untill it would get corrected
 No. of Days Total Calls Made

Head Ex Head Out Distributor/St

Meeting Field Work Consultant Retailer
Quarter Quarter Station ockiest

0 0 0 0 0 0 0 0
Total Calls Made

Call P.O.B. Travel Expenses Daily Allowances

Farmer Integrator Others Total
Average

0 0 0 0 #DIV/0! 0 - -
Total Expenses