Additional Expense Approval Form
Service Type
Select
Hotel
Ticket
Travelling exp
Conference
Doctor Registration
Dinner with Doctor
Mini Conf by NSM/AGM/DSH
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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