Scribd
Upload
67 views19 pages

Videocon - Denave Report

The document appears to be an expense report listing 95 employees, their designations, dates of travel, and expenses including travel, lodging, and daily allowance. For each employee, it shows the amounts as per policy and actual amounts spent for lodging and daily allowance. The difference between the two amounts is also calculated. For all employees, the travel amount is listed as 0, indicating no travel expenses were incurred.

Uploaded by

fkkfox
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
67 views19 pages

Videocon - Denave Report

The document appears to be an expense report listing 95 employees, their designations, dates of travel, and expenses including travel, lodging, and daily allowance. For each employee, it shows the amounts as per policy and actual amounts spent for lodging and daily allowance. The difference between the two amounts is also calculated. For all employees, the travel amount is listed as 0, indicating no travel expenses were incurred.

Uploaded by

fkkfox
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 19

S/NO.

Employee
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
43
44
45
46
47

Jahirabbas Nadaf
Jahirabbas Nadaf
Jahirabbas Nadaf
Mukesh Kumar Thakur
Mukesh Kumar Thakur
Mukesh Kumar Thakur
Mukesh Kumar Thakur
Mukesh Kumar Thakur
Mukesh Kumar Thakur
Mukesh Kumar Thakur
Mukesh Kumar Thakur
Mukesh Kumar Thakur
Mukesh Kumar Thakur
Mukesh Kumar Thakur
Mukesh Kumar Thakur
Mukesh Kumar Thakur
Mukesh Kumar Thakur
Om Prakash Jat
Om Prakash Jat
Om Prakash Jat
Om Prakash Jat
Om Prakash Jat
Om Prakash Jat
Ratan Ghadle
Ratan Ghadle
Ratan Ghadle
Ratan Ghadle
Ratan Ghadle
Ratan Ghadle
Ravi Karan Pal
Ravi Karan Pal
Ravi Karan Pal
Ravi Karan Pal
Ravi Karan Pal
Ravi Karan Pal
Ravi Karan Pal
Ravi Karan Pal
Ravi Karan Pal
Ravi Karan Pal
Ravi Karan Pal
Sayyed Arif
Sayyed Arif
Sayyed Arif
Sayyed Arif
Swanoop John

Designation
VM
VM
VM
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
VM
VM
VM
VM
VM
VM
VM
VM
HR
VM
HR
VM
VM
HR
VM
HR
VM
HR
VM
HR
VM
HR
VM
VM
VM
VM
VM
VM

Travel
As Per Policy Actual
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Diff
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94

Swanoop John
Swanoop John
Swanoop John
Swanoop John
Swanoop John
Swanoop John
Swanoop John
Swanoop John
Swanoop John
S. Vijay Kumar
S. Vijay Kumar
S. Vijay Kumar
S. Vijay Kumar
S. Vijay Kumar
S. Vijay Kumar
S. Vijay Kumar
S. Vijay Kumar
Satya Murli
Satya Murli
Satya Murli
Satya Murli
Satya Murli
Satya Murli
Satya Murli
Satya Murli
V Vijaynath
V Vijaynath
V Vijaynath
V Vijaynath
Zaid Khan
Zaid Khan
Zaid Khan
Zaid Khan
Zaid Khan
Zaid Khan
Zaid Khan
Zaid Khan
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar

VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141

Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anshuman Katyayan
Anshuman Katyayan
Anshuman Katyayan
Anshuman Katyayan
Anshuman Katyayan
Anshuman Katyayan
Anshuman Katyayan
Anshuman Katyayan
Anshuman Katyayan
Anshuman Katyayan
Anshuman Katyayan
Abhijit Hazra
Abhijit Hazra
Brajesh Khuswaha
Brajesh Khuswaha
Brajesh Khuswaha
Brajesh Khuswaha
Brajesh Khuswaha
Brajesh Khuswaha
Brajesh Khuswaha
Brajesh Khuswaha
Brajesh Khuswaha

VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM
VM

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

142
143
144
145
146
147

Lodging
As Per Policy Actual
0
0
325
350
0
0
0
0
0
0
325
550
325
600
0
0
0
0
0
0
325
550
325
600
325
550
0
0
0
0
0
0
325
600
0
0
0
0
0
0
0
0
325
400
325
450
325
350
325
350
125
155
325
330
325
350
325
350
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1300
1800
650
800
0
0
0
0
0
0
325
375

Diff
0
25
0
0
0
225
275
0
0
0
225
275
225
0
0
0
275
0
0
0
0
75
125
25
25
30
5
25
25
0
0
0
0
0
0
0
0
0
0
500
150
0
0
0
50

DA
As Per Policy
375
125
375
0
0
150
150
0
0
0
150
150
150
0
0
0
150
125
125
250
250
0
125
250
150
0
150
250
150
0
0
125
0
0
0
0
0
125
0
575
450
450
150
125
125

Total Date of departure


Actual
480
200
450
0
0
170
180
0
0
0
170
185
170
0
0
0
170
140
155
285
275
0
157
335
185
0
190
322
185
0
0
160
0
0
0
0
0
150
0
700
617
679
233
235
159

Diff
105
75
75
0
0
20
30
0
0
0
20
35
20
0
0
0
20
15
30
35
25
0
32
85
35
0
40
72
35
0
0
35
0
0
0
0
0
25
0
125
167
229
83
110
34

105
100
75
0
0
245
305
0
0
0
245
310
245
0
0
0
295
15
30
35
25
75
157
110
60
30
45
97
60
0
0
35
0
0
0
0
0
25
0
625
317
229
83
110
84

2/2/2011
11/2/2011
16/2/2011
2/2/2011
3/2/2011
4/2/2011
7/2/2011
10/2/2011
11/2/2011
12/2/2011
14/2/2011
16/2/2011
19/2/2011
21/2/2011
22/2/2011
23/2/2011
24/2/2011
7/2/2011
10/2/2011
15/2/2011
20/2/2011
23/2/2011
27/2/2011
3/2/2011
8/2/2011
12/2/2011
15/2/2011
23/2/2011
26/2/2011
2/2/2011
3/2/2011
4/4/2011
5/4/2011
14/2/2011
16/2/2011
17/2/2011
18/2/2011
19/2/2011
20/2/2011
21/2/2011
3/2/2011
6/2/2011
9/2/2011
17/2/2011
1/2/2011

0
0
325
0
0
0
325
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
325
325
325
325
0
0
0
0
0
0
0
0
0
0
700
0
0
0
0
0
700
0

0
0
375
0
0
0
375
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
350
350
350
350
0
0
0
0
0
0
0
0
0
0
900
0
0
0
0
0
900
0

0
0
50
0
0
0
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
25
25
25
0
0
0
0
0
0
0
0
0
0
200
0
0
0
0
0
200
0

125
0
250
125
0
125
250
0
0
0
0
0
150
0
0
0
0
0
0
0
0
0
0
0
0
250
250
250
250
150
150
150
125
125
150
150
150
125
150
300
0
125
0
150
125
300
0

192
0
363
169
0
146
360
0
0
0
0
0
165
0
0
0
0
0
0
0
0
0
0
0
0
340
340
340
340
195
210
195
190
180
185
195
180
140
160
400
0
160
0
160
160
400
0

67
0
113
44
0
21
110
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
90
90
90
90
45
60
45
65
55
35
45
30
15
10
100
0
35
0
10
35
100
0

67
0
163
44
0
21
160
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
115
115
115
115
45
60
45
65
55
35
45
30
15
10
300
0
35
0
10
35
300
0

2/2/2011
3/2/2011
8/2/2011
10/2/2011
11/2/2011
17/2/2011
18/02/2011
24/02/2011
25/02/2011
1/2/2011
2/2/2011
5/2/2011
9/2/2011
11/2/2011
15/2/2011
18/2/2011
23/2/2011
1/2/2011
2/2/2011
3/2/2011
5/2/2011
7/2/2011
9/2/2011
13/2/2011
25/2/2011
4/2/2011
12/2/2011
18/2/2011
25/2/2011
3/2/2011
4/2/2011
10/2/2011
16/2/2011
18/2/2011
23/2/2011
26/2/2011
28/2/2011
3/2/2011
5/2/2011
7/2/2011
9/2/2011
11/2/2011
12/2/2011
15/2/2011
16/2/2011
17/2/2011
19/2/2011

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1950
0
1520

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2100
0
1670
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
0
150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

125
0
0
150
150
125
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
0

130
0
0
160
160
130
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
280
0

5
0
0
10
10
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
130
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

5
0
0
10
10
5
0
0
0
0
0
0
0
0
0
0
0
0
0
150
0
280
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

21/2/2011
22/2/2011
23/2/2011
24/2/2011
26/2/2011
28/2/2011
2/2/2011
3/2/2011
5/2/2011
10/2/2011
12/2/2011
14/2/2011
16/2/2011
18/2/2011
22/2/2011
24/2/2011
25/2/2011
1/2/2011
14/2/2011
1/2/2011
9/2/2011
14/2/2011
21/2/2011

Date of arrival
6/2/2011
11/2/2011
20/2/2011
2/2/2011
3/2/2011
5/2/2011
8/2/2011
10/2/2011
11/2/2011
12/2/2011
15/2/2011
17/2/2011
20/2/2011
21/2/2011
22/2/2011
23/2/2011
25/2/2011
9/2/2011
12/2/2011
18/2/2011
23/2/2011
25/2/2011
1/3/2011
5/2/2011
9/2/2011
12/2/2011
16/2/2011
25/2/2011
27/2/2011
2/2/2011
3/2/2011
4/4/2011
5/4/2011
14/2/2011
16/2/2011
17/2/2011
18/2/2011
19/2/2011
20/2/2011
24/2/2011
5/2/2011
8/2/2011
9/2/2011
17/2/2011
2/2/2011

2/2/2011
3/2/2011
9/2/2011
10/2/2011
11/2/2011
17/2/2011
18/02/2011
24/02/2011
25/02/2011
1/2/2011
2/2/2011
5/2/2011
9/2/2011
11/2/2011
15/2/2011
18/2/2011
23/2/2011
1/2/2011
2/2/2011
4/2/2011
5/2/2011
7/2/2011
9/2/2011
13/2/2011
25/2/2011
4/2/2011
12/2/2011
18/2/2011
25/2/2011
3/2/2011
4/2/2011
10/2/2011
18/2/2011
19/2/2011
24/2/2011
26/2/2011
28/2/2011
3/2/2011
5/2/2011
8/2/2011
9/2/2011
11/2/2011
12/2/2011
15/2/2011
16/2/2011
18/2/2011
19/2/2011

21/2/2011
22/2/2011
23/2/2011
24/2/2011
26/2/2011
28/2/2011
2/2/2011
3/2/2011
5/2/2011
10/2/2011
12/2/2011
14/2/2011
16/2/2011
18/2/2011
22/2/2011
24/2/2011
25/2/2011
4/2/2011
17/2/2011
9/2/2011
14/2/2011
21/2/2011
1/3/2011

Reason
DA claimed extra. Charged @160 instead of 125
Lodging & DA claimed extra @ 350 instead of 325 & 200 instead of 125 respectively
DA claimed extra. Charged @150 instead of 120

Lodging & DA claimed extra @ 550 instead of 325 & 170 instead of 150 respectively
Lodging & DA claimed extra @ 600 instead of 325 & 180 instead of 150 respectively

Lodging & DA claimed extra @ 550 instead of 325 & 170 instead of 150 respectively
Lodging & DA claimed extra @ 600 instead of 325 & 185 instead of 150 respectively
Lodging & DA claimed extra @ 550 instead of 325 & 170 instead of 150 respectively

Lodging & DA claimed extra @ 600 instead of 325 & 170 instead of 150 respectively
DA claimed extra. Charged @140 instead of 125
DA claimed extra. Charged @155 instead of 125
DA claimed extra. Charged @142.5 instead of 125
DA claimed extra. Charged @137.5 instead of 125
Lodging claimed extra. Charged @400 instead of 325
Lodging & DA claimed extra @ 450 instead of 157 & 125 instead of 150 respectively
Lodging & DA claimed extra @ 350 instead of 325 & 167.5 instead of 125 respectively
DA claimed extra. Charged @155 instead of 125
Lodging & DA claimed extra @ 330 instead of 325 & 190 instead of 150 respectively
Lodging & DA claimed extra @ 350 instead of 325 & 161instead of 125 respectively
Lodging & DA claimed extra @ 350 instead of 325 & 185 instead of 150 respectively

DA claimed extra. Charged @160 instead of 125

Lodging & DA claimed extra @ 450 instead of 325 & 173.33 instead of 150 respectively(Note:-24/2/2011 -DA will be @ 125 A
Lodging & DA claimed extra @ 400 instead of 325 & 205 instead of 150 respectively.
DA claimed extra @2226.33 instead of 150 respectively.
DA claimed extra @ 233 instead of 150 respectively.
DA claimed extra @ 235 instead of 125 respectively.
Lodging & DA claimed extra @ 375 instead of 325 & 159 instead of 125 respectively.

DA claimed extra @192 instead of 125 respectively.


Lodging & DA claimed extra @ 375 instead of 325 & 181.5 instead of 125 respectively.
DA claimed extra @169 instead of 125 respectively.
DA claimed extra @146 instead of 125 respectively.
Lodging & DA claimed extra @ 375 instead of 325 & 180 instead of 125 respectively.

DA claimed extra @165 instead of 150 respectively.

Lodging & DA claimed extra @ 350 instead of 325 & 170 instead of 125 respectively.
Lodging & DA claimed extra @ 350 instead of 325 & 170 instead of 125 respectively.
Lodging & DA claimed extra @ 350 instead of 325 & 170 instead of 125 respectively.
Lodging & DA claimed extra @ 350 instead of 325 & 170 instead of 125 respectively.
DA claimed extra @195 instead of 150 respectively.
DA claimed extra @210 instead of 150 respectively.
DA claimed extra @195 instead of 150 respectively.
DA claimed extra @190 instead of 125 respectively.
DA claimed extra @180 instead of 125 respectively.
DA claimed extra @185 instead of 150 respectively.
DA claimed extra @195 instead of 150 respectively.
DA claimed extra @180 instead of 150 respectively.
DA claimed extra @140 instead of 125 respectively.
DA claimed extra @160 instead of 150 respectively.
Lodging & DA claimed extra @ 450 instead of 350 & 200 instead of 150 respectively.
DA claimed extra @160 instead of 125 respectively.
DA claimed extra @160 instead of 150 respectively.
DA claimed extra @160 instead of 125 respectively.
Lodging & DA claimed extra @ 450 instead of 350 & 200 instead of 150 respectively.

DA claimed extra @130 instead of 125 respectively.

DA claimed extra @160 instead of 150 respectively.


DA claimed extra @160 instead of 150 respectively.
DA claimed extra @130 instead of 125 respectively.

Lodging claimed extra @350 instead of 325 respectively.

Lodging claimed extra at different locations i.e. on 15/2/2011 @ 400 instead of 325,16/2/2011-18/2/2011 @350 instead of 3

11 -DA will be @ 125 As he visited Haridawar which comes under C type of city under Hr Policy)

2011 @350 instead of 325 respectively.).Fooding on 17/02/2011 claimed @ 280 instead of 150

You might also like