Attachment 3087 Details for Bug 9733 – For checking

For checking

EXPENSE - EXCEL.csv (text/csv), 7.85 KB, created by anushree.pandey on 2022-11-09 15:00:55 IST

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Creator: anushree.pandey

Created: 2022-11-09 15:00:55 IST

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>EMPLOYEE_CODE,EMPLOYEE_NAME,JOB_BAND,DESIGNATION,DEPARTMENT_CODE,DEPARTMENT_NAME,EXPENSE_CODE,MAIN_ACCOUNT,ACCOUNT_CODE,ACCOUNT_NAME,APR,MAY,JUN,JUL,AUG,SEP,OCT,NOV,DEC,JAN,FEB,MAR
>E15828,Purna Chandra Shekhar V,S4,Sales Supervisor (Grade II),100,Sales,STAFWELF-OTH,60138,601380003,STAFF WELFARE,0,0,0,0,0,0,200,0,0,0,0,0
>E15828,Purna Chandra Shekhar V,S4,Sales Supervisor (Grade II),100,Sales,TRAV-CONV_STAFF_DOMST,60208,602080002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,0,240,0,0,0,0,0,0,0,0,0,0
>E15828,Purna Chandra Shekhar V,S4,Sales Supervisor (Grade II),100,Sales,TRAV-STAF_LATE_SITNG,60208,602080004,TRAVELLING - OTHERS - LOCAL/WITHIN HD QTR,0,0,0,0,0,0,240,0,0,0,0,0
>E19446,Pavan  Kumar,S3,Sales Supervisor (Grade III),100,Sales,STAFWELF-OTH,60138,601380003,STAFF WELFARE,0,0,0,0,500,0,0,0,0,0,0,0
>E19446,Pavan  Kumar,S3,Sales Supervisor (Grade III),100,Sales,TRAV-CONV_STAFF_DOMST,60208,602080002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,0,140,150,290,0,590,240,0,0,0,0,0
>E19875,Sandeep  Kumar,S3,Sales Representative (Grade II),100,Sales,TRAV-CONV_STAFF_DOMST,60208,602080002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,0,80,0,0,0,0,0,0,0,0,0,0
>E20127,Vibhuti,M1,Executive,100,Sales,TEL-REIMB,60206,602060001,TELEPHONE EXPENSES,719,0,0,719,0,0,719,0,0,0,0,0
>E20290,Carlos Xavier Peres,S4,Sales Officer,100,Sales,STAFWELF-OTH,60138,601380003,STAFF WELFARE,0,0,0,0,0,0,50,0,0,0,0,0
>E20290,Carlos Xavier Peres,S4,Sales Officer,100,Sales,TRAV-CONV_STAFF_DOMST,60208,602080002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,0,0,0,0,0,0,120,0,0,0,0,0
>E20290,Carlos Xavier Peres,S4,Sales Officer,100,Sales,TRAV-STAF_LATE_SITNG,60208,602080004,TRAVELLING - OTHERS - LOCAL/WITHIN HD QTR,0,0,0,0,0,0,30,0,0,0,0,0
>E20359,Shashi Kant Tiwari,S3,Sales Supervisor (Grade III),100,Sales,TEL-REIMB,60206,602060001,TELEPHONE EXPENSES,3500,0,0,0,0,0,0,0,0,0,0,0
>E20638,Muneet Kumar,M2,Senior Area Sales Manager,100,Sales,TRAV-CONV_STAFF_DOMST,60208,602080002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,0,400,0,0,0,0,0,0,0,0,0,0
>E20725,Shirish Kumar Pathak,M4,Senior Manager,100,Sales,TEL-REIMB,60206,602060001,TELEPHONE EXPENSES,500,800,800,0,500,500,500,500,0,0,0,0
>E20725,Shirish Kumar Pathak,M4,Senior Manager,100,Sales,TRAV-REIMB,60208,602080004,TRAVELLING - OTHERS - LOCAL/WITHIN HD QTR,0,0,0,0,8314,6686,0,0,0,0,0,0
>E20725,Shirish Kumar Pathak,M4,Senior Manager,100,Sales,TRV-DOM-FMCG-CON,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),4251,0,3421,0,0,0,0,0,0,0,0,0
>E20725,Shirish Kumar Pathak,M4,Senior Manager,100,Sales,TRV-DOM-FMCG-LB,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),0,0,400,0,0,0,0,0,0,0,0,0
>E20791,Vishnu Kumar Sharma,S4,Area Sales Executive (SG- IV),100,Sales,STAFWELF-FOODNG_LATE_SITNG,60138,601380003,STAFF WELFARE,0,0,300,600,0,0,0,0,0,0,0,0
>E20791,Vishnu Kumar Sharma,S4,Area Sales Executive (SG- IV),100,Sales,TEL-REIMB,60206,602060001,TELEPHONE EXPENSES,0,0,900,0,0,0,0,0,0,0,0,0
>E20903,Raghav Khanna,M1,Executive - Sales,100,Sales,TRAV-CONV_STAFF_DOMST,60208,602080002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,500,0,0,0,0,0,0,0,0,0,0,0
>E21120,Arpit Gupta,M7,Vice President - Sales,100,Sales,TEL-REIMB,60206,602060001,TELEPHONE EXPENSES,471,0,518,472,472,472,472,472,0,0,0,0
>E21120,Arpit Gupta,M7,Vice President - Sales,100,Sales,TRAV-REIMB,60208,602080004,TRAVELLING - OTHERS - LOCAL/WITHIN HD QTR,0,0,0,0,4947,0,0,0,0,0,0,0
>E21120,Arpit Gupta,M7,Vice President - Sales,100,Sales,TRV-DOM-FMCG-CON,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),3612,0,2294,3772,2795,0,1100,700,0,0,0,0
>E21120,Arpit Gupta,M7,Vice President - Sales,100,Sales,TRV-DOM-FMCG-LB,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),567,0,741,1866,0,0,621,0,0,0,0,0
>E21123,Devender Singh Rawat,M2,Assistant Manager,100,Sales,TEL-REIMB,60206,602060001,TELEPHONE EXPENSES,500,500,500,500,0,1000,0,0,0,0,0,0
>E21143,Vaibhav Saxena,M2,Assistant Manager,100,Sales,TEL-REIMB,60206,602060001,TELEPHONE EXPENSES,500,500,0,1000,500,500,0,500,0,0,0,0
>E21376,Kirti Mandhyan,M7,Vice President - Sales,100,Sales,TEL-REIMB,60206,602060001,TELEPHONE EXPENSES,470,0,235,235,476,0,235,0,0,0,0,0
>E21376,Kirti Mandhyan,M7,Vice President - Sales,100,Sales,TRV-DOM-FMCG-CON,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),698,0,3173,1223,2502,0,0,0,0,0,0,0
>E21376,Kirti Mandhyan,M7,Vice President - Sales,100,Sales,TRV-DOM-FMCG-LB,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),0,387,0,0,0,0,0,0,0,0,0,0
>E21456,Rahul Gupta,M2,Assistant Manager,100,Sales,TEL-REIMB,60206,602060001,TELEPHONE EXPENSES,0,2500,0,0,0,0,0,0,0,0,0,0
>E21592,Inder Chand Rathour,M4,Assistant General Manager,100,Sales,TEL-REIMB,60206,602060001,TELEPHONE EXPENSES,300,0,719,0,0,0,0,0,0,0,0,0
>E21603,Gaurav Giri,M1,Executive,100,Sales,TRAV-CONV_STAFF_DOMST,60208,602080002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,930,2990,5330,0,0,0,0,0,0,0,0,0
>E21603,Gaurav Giri,M1,Executive,100,Sales,TRV-DOM-FMCG-CON,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),0,0,0,3110,0,0,0,0,0,0,0,0
>E21720,Saurabh Singh,S4,Area Sales Executive (SG- IV),100,Sales,STAFWELF-OTH,60138,601380003,STAFF WELFARE,160,0,0,0,0,0,0,0,0,0,0,0
>E21834,Rammi  Sibbal,M3,Zonal Sales Manager,100,Sales,TEL-REIMB,60206,602060001,TELEPHONE EXPENSES,800,0,0,0,0,0,0,0,0,0,0,0
>E21834,Rammi  Sibbal,M3,Zonal Sales Manager,100,Sales,TRV-DOM-FMCG-CON,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),4896,0,0,0,0,0,0,0,0,0,0,0
>E21834,Rammi  Sibbal,M3,Zonal Sales Manager,100,Sales,TRV-DOM-FMCG-LB,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),2009,0,0,0,0,0,0,0,0,0,0,0
>E21838,Pradeep  Sharma,M4,Regional Sales Manager (I),100,Sales,TEL-REIMB,60206,602060001,TELEPHONE EXPENSES,589,0,0,800,800,800,800,800,0,0,0,0
>E21838,Pradeep  Sharma,M4,Regional Sales Manager (I),100,Sales,TRAV-REIMB,60208,602080004,TRAVELLING - OTHERS - LOCAL/WITHIN HD QTR,0,0,1600,0,0,0,7500,7500,0,0,0,0
>E21838,Pradeep  Sharma,M4,Regional Sales Manager (I),100,Sales,TRV-DOM-FMCG-CON,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),1746,0,0,0,0,0,0,0,0,0,0,0
>E21838,Pradeep  Sharma,M4,Regional Sales Manager (I),100,Sales,TRV-DOM-FMCG-LB,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),1581,0,0,0,0,0,0,0,0,0,0,0
>E21919,Pratap Singh,S4,Sales Officer,100,Sales,TRAV-CONV_STAFF_DOMST,60208,602080002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,0,0,0,0,100,0,0,0,0,0,0,0
>E21941,Alok Singh,M3,Manager - Trade Marketing & Business Development,100,Sales,TEL-REIMB,60206,602060001,TELEPHONE EXPENSES,0,0,0,0,2190,0,772,0,0,0,0,0
>E21941,Alok Singh,M3,Manager - Trade Marketing & Business Development,100,Sales,TRV-DOM-FMCG-CON,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),0,0,0,2440,0,0,0,0,0,0,0,0
>E21941,Alok Singh,M3,Manager - Trade Marketing & Business Development,100,Sales,TRV-DOM-FMCG-LB,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),0,0,0,435,0,0,0,0,0,0,0,0
>E21978,Haribhushan Kumar Singh,M2,Area Sales Manager,100,Sales,TRV-DOM-FMCG-LB,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),6625,0,0,0,0,0,0,0,0,0,0,0
>E21983,Sanjay Bhattacharya,M4,Regional Sales Manager (I),100,Sales,TEL-REIMB,60206,602060001,TELEPHONE EXPENSES,0,1293,0,0,0,0,0,0,0,0,0,0
>E21983,Sanjay Bhattacharya,M4,Regional Sales Manager (I),100,Sales,TRAV-REIMB,60208,602080004,TRAVELLING - OTHERS - LOCAL/WITHIN HD QTR,0,0,0,0,7500,7500,0,0,0,0,0,0
>E21983,Sanjay Bhattacharya,M4,Regional Sales Manager (I),100,Sales,TRV-DOM-FMCG-CON,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),0,1332,0,0,0,0,0,0,0,0,0,0
>E21983,Sanjay Bhattacharya,M4,Regional Sales Manager (I),100,Sales,TRV-DOM-FMCG-LB,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),0,457,0,0,0,0,0,0,0,0,0,0
>E22038,Prashant Kumar Das,M2,Assistant Manager,100,Sales,TEL-REIMB,60206,602060001,TELEPHONE EXPENSES,0,0,0,500,500,500,500,0,0,0,0,0
>E22038,Prashant Kumar Das,M2,Assistant Manager,100,Sales,TRV-DOM-FMCG-CON,60208,602080009,TRAVELLING - STAFF - OUTSIDE HD QTR (FMCG),0,0,0,0,0,2054,1400,0,0,0,0,0

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Attachments on bug 9733: 3081 | 3087 | 3094 | 3101 | 3105