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Expense Report
Report Id : DE4E0E8F8F0A4435B53C
Report Name : 25976143-Travel to Mumbai RJIO p
Authorization Request
Request Name : 25976143-Travel to Mumbai RJIO p

Business Purpose : Mumbai Travel to Project for RJIO

project

Company Disbursements
Amount Due Employee : INR 3,400.00

Employee Name : Singh, Ramit

Employee Disbursements

Employee ID : 23542831

Amount Due Company Card From Employee : INR 0.00

Approval Status : Settled

Currency : India, Rupee
Trigram-Org Unit 1 : ERICSSON INDIA GLOBAL
SERVICES PVT LTD.
Cost Object Type-Org Unit 2 : Cost Center
Cost Object-Org Unit 3 : 2828081278-GGN SEZ PNS CD
IP&C PRACTICE
Main Destination-Custom 04 : Mumbai (Ex Bombay), INDIA
Trip Start Date-Custom 05 : 11/01/2016

Expenses Requiring Receipts

Transaction
Date
20/02/2016

1 of 2

Expense Type

Business Purpose

Vendor Name

City

Other
Transportation

Daily Auto Expense

from Hotel to RJio
and Back.

Daily Auto Expense

from Hotel to RJio
and Back.

Mumbai (Ex
Bombay)

Payment
Type

Receipt
Status

Amount

Cash

No
Receipt

INR
3,400.00

2/26/2016 8:15 AM

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Attach required receipts and file according to accounting instructions for your location.

I, ________, hereby confirm that the expenses and / or daily allowance claimed in this report have been fully incurred / spent by me
to meet the ordinary daily expenses for official / business purposes or during my stay on official business tour to
_______________________.

Signature __________________________
Name _____________________________
Place _____________________________
Date _____________________________

2 of 2

2/26/2016 8:15 AM