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ORIENT BLACKSWAN PRIVATE LIMITED
Employee Name: ANKIT SOLANKI Expense Period
ID: 1216 From: Aug-21 To: Sep-21 Manager Name: Ms Harjit Kaur Department: Operations
Purpose: Travel Expenses
Itemized Expenses [42]
DATE DESCRIPTION CATEGORY COST
28-Aug-21 Greater Noida to Noida and vice versa Bike(10802-10862) 240.00 03-Sep-21 Greater Noida to Noida and vice versa Bike(12446-12506) 240.00 04-Sep-21 Greater Noida to Noida and vice versa Bike(12510-12570) 240.00 06-Sep-21 Greater Noida to Noida and vice versa Bike(12723-12780) 228.00 08-Sep-21 Greater Noida to Noida and vice versa Bike(12842-12912) 288.00 09-Sep-21 Greater Noida to Noida and vice versa Bike(12918-12990) 288.00 10-Sep-21 Greater Noida to Noida and vice versa Bike(13000-13072) 288.00 14-Sep-21 Greater Noida to Noida Cab(Ola) 303.00
SUBTOTAL ₹ 2,115.00 Note: Mileage reimbursement for personal bike = 4.00/KM Less Cash Advance TOTAL REIMBURSEMENT ₹ 2,115.00
Amount in Words : Rupees Two Thousand One Hundred Fifteen Only
9/29/2021 Employee Signature Date
9/29/2021 Approval Signature Date ← Edit this list to change what shows up in the drop-down list for the Category column Expense Reimbursement Form By Vertex42.com https://www.vertex42.com/ExcelTemplates/reimbursement-form.html
