Sheet1AL-HABIB PHARMACEUTICALSMONTHLY EXPENSE REPORTDate:7/1/15Region:MultanName:Muhammad Abid Month:Jun-15Designation:ASMTown:MultanMobile #:0334-0361074 / 0340-8882646

DateDayTravelling DetailTotal Fare (Rs) of K/MDaily AllowanceOut Back AllowanceNight Stay AllowanceTotal ExpenseProductsMonthly Sales UnitsFromToTotal Distance K/M1MonMultan 450450Paratam 1g Inj02TueMultan 450450Paratam 2g Inj03WedMultan 450450Kopamin Tab2304ThuMultan Khanewal1204804503501280Kopamin Inj125FriMultan 450450Ozker 20mg Cap06SatMultan 450450Chef 1 gm17SunNeoage 250 Tab108MonMultan 450450Neoage 500 Tab119TueMultan 450450Kotadin 20 Tab210WedMultan 450450Kotadin 40 Tab911ThuMultan 450450Ucetam Syp1712FriMultan 450450Ucetam Tab313SatMultan 450450Ucetam Inj 1g1214SunSales Value9693915Mons45045016TueMultan 45045017WedMultan 45045018ThuMultan Ali Pur 2208804503501680Others Expenses19FriMultan 450450Meeting Refreshment (only for ASM)20SatMultan Jalal Pur 200800450350160021SunDoctor Refreshment (only for ASM)22MonMultan 45045023TueMultan 450450Photocopy24WedMultan 450450Courier52025ThuMultan Khanewal1204804503501280Bike maintenance26FriMultan 45045027SatMultan Jalal Pur 200800450350160028SunTotal1856029FriMultan 450450Note: * Big city allowance is only for KHI & LHR. *Internet & Refreshment allowance is only for ASM's. * Only 6 outbacks are allowed. *Night stay is only for ASM's30SatMultan DG Khan 2008004503501600

Grand Totals:10604240117002100018040

NOTE:REMARKS:All relevant ORIGNAL receipts / bills / cash memo's must be attached with details.___________________________________________Approved Leave application with immediate Manager's approval must be attached.___________________________________________Tour Plan of the same Month must be attached with Expense.___________________________________________Sales units must be filled, otherwise expense will not released.___________________________________________Expense must be submited in Head Office by 5th of every month.___________________________________________

M.AbidTM SignatureASM SignatureSM SignatureNSM Signature

Head Office Use Only TOTAL EXPENSE :Rs: ___________________Total Working Days:No of Ex-station:Deduction of Mobile AllowanceRs: ___________________No of Local Days:No of Nite Stay:

Rs: ___________________Verified By:Approved By:GROSS PAYABLE EXPENSE :

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