02/07/2018 Happay | Expense Report

  K A Lenin. Report - 18 Jun 2018 (Download attachment)

HPRPL2018618829408000302275HP,   Verified
Submitted By: K A Lenin
(MM_RCH_1A(14211))
Report Description: Marketing
expense borne by MM_RCH_1 for the
month of June 2018 for both cities
Ranchi and Jamshedpur

Date of creation: June 18 2018 1:59

PM
Period of the Report: From: June 6
2018 - To: June 6 2018

Type of Report: Reimbursement

Cycle Total Approved By Mgr Declined By Mgr Verified By Fnc Declined By Fnc
Submitted
by
Employee

Current Card 0 0 0 0 0
Cycle
Cash 12800.00 12800.00 0 12800.00 0

Total 12800.00 12800.00 0 12800.00 0

Manager: Harinder Finance: MM

Singh(harinder.singh@oyorooms.com) Admin(mmhappayadmin@oyorooms.com)

Date Jun 19 2018 11:00 AM Jun 29 2018 2:10 PM

Comments No comments No comments

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02/07/2018 Happay | Expense Report

  Other

Sl.No Date Merchant(Desc) Amount Bill Category Action

1 6 Jun'18,2:00pm Printing Of Package Rs. 12800.0  Marketing Verified


Brochures... Expenses   No
(Printing Of Package Brochures Comments
A 140 Page Booklet To Be Given
To All TAs In Jamshedpur And
Ranchi)

Total: Rs.12800.00

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