Additional Expense Approval Form
Service Type
*
Select
Hotel
Ticket
Travelling exp
Conference
Doctor Registration
Dinner with Doctor
Mini Conf by NSMAGMDSH
Diwali Gift
Diary
Any Other
Employee UNQ (Cash Disbursement By)
*
HQ
*
Div
*
Name Of Doctor
*
Doctor City
*
SPE Type
*
Select
Pre
Post
Doctor Category (Rx / Rdx)
*
Select
Rx
Rdx
Rx Name of Stockiest
*
Rdx Doctor Billing Counter Name
*
Sale Period (From)
*
Sale Period (To)
*
Against Sale / Expected Sale
*
Spe %
*
Billing
*
SPE Disbursement Type
*
Select
Self
Other
Spe Amount (Self)
*
SPE Beneficiaries (Other)
➕ Add Beneficiary
Remarks (if any)
Submit
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