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  • Detailed Expense Report

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    Anupam Sharma
    31 views3 pages
    This expense statement summarizes Anupam Sharma's travel expenses for a business trip from February 11-14, 2019. It details travel ticket costs of Rs. 15,730 and Rs. 5,871 for flights from Varanasi to Mumbai and Mumbai to New Delhi. It also lists accommodation, daily travel allowance, lodging and boarding allowance, local conveyance, and business expenditures including client entertainment. The total expenses were Rs. 27,524 and Rs. 21,601 was paid by the company, leaving Rs. 5,923 payable. The statement is awaiting approval from several managers.

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    Detailed Expense Report

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    This expense statement summarizes Anupam Sharma's travel expenses for a business trip from February 11-14, 2019. It details travel ticket costs of Rs. 15,730 and Rs. 5,871 for flights from Varanasi to Mumbai and Mumbai to New Delhi. It also lists accommodation, daily travel allowance, lodging and boarding allowance, local conveyance, and business expenditures including client entertainment. The total expenses were Rs. 27,524 and Rs. 21,601 was paid by the company, leaving Rs. 5,923 payable. The statement is awaiting approval from several managers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    31 views3 pages

    Detailed Expense Report

    Uploaded by

    Anupam Sharma
    This expense statement summarizes Anupam Sharma's travel expenses for a business trip from February 11-14, 2019. It details travel ticket costs of Rs. 15,730 and Rs. 5,871 for flights from Varanasi to Mumbai and Mumbai to New Delhi. It also lists accommodation, daily travel allowance, lodging and boarding allowance, local conveyance, and business expenditures including client entertainment. The total expenses were Rs. 27,524 and Rs. 21,601 was paid by the company, leaving Rs. 5,923 payable. The statement is awaiting approval from several managers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    Essel Expense Statement

    Requester Details
    Request # ER/2019/2/95106 Requester ANUPAM SHARMA(40105008) Base Location ZN05 Phone # 9762340450
    Linked Request # TR/2019/2/53665 Designation SENIOR MANAGER Department Grade IC-3
    Billable Costcentre 40010N0109-ZnlPortal_Sales & Revenue Email Id ANUPAM@ZEEMEDIA.ESSELGROUP.COM

    Request Details

    Travel Start Date 11/02/2019 Time 11:00 Duration 3


    Travel End Date 14/02/2019 Time 23:00 Entity ZMCL

    Ticket Expense Claim

    GLCode GLCode Travelled Travelled Date Origin Destination Payment Travelled Class Amount Approved Remarks
    Description Mode Mode Amount INR
    409000 Travel Ticket Air 11/02/2019 IND-Varanasi IND-Mumbai Amount paid 15730.00 15730.00
    by company
    409000 Travel Ticket Air 14/02/2019 IND-Mumbai IND-New Delhi Amount paid 5871.00 5871.00
    by company

    Accommodation

    GLCode GLCode Accommodation Duration City Bill Number Payment Mode Amount Approved Remarks
    Description Type Type Amount INR

    Daily Travel Allowance

    GLCode GLCode Accommodation From Date To Date Duration City Amount Approved Remarks
    Description Type Amount INR

    Loding & Boarding Allowance

    1
    Essel Expense Statement
    GLCode GLCode Accommodatio From Date To Date Duration City Amount Approved Remarks
    Description n Type Amount INR

    Local Conveyance

    GLCode GLCode Expense Date Mode Origin Destination Purpose KM Amount Approved Remarks
    Description Name Amount INR

    Business Expenditure
    GLCode GLCode Date City Participants Bill Number Amount Approved Amount Remarks
    Description INR
    415111 Client & Team 13/02/2019 IND-Mumbai Anupam 165 159.00 159.00
    Entertainment
    415111 Client & Team 13/02/2019 IND-Mumbai Anupam 212 258.00 258.00
    Entertainment
    415111 Client & Team 12/02/2019 IND-Mumbai Anupam 65058111 246.00 246.00
    Entertainment
    415111 Client & Team 12/02/2019 IND-Mumbai 3 82130092523 2258.00 2258.00
    Entertainment
    415111 Client & Team 13/02/2019 IND-Mumbai Anupam K00276336 1155.00 1155.00
    Entertainment
    415111 Client & Team 11/02/2019 IND-Mumbai 2 slr20465 1847.00 1847.00
    Entertainment

    Others

    GLCode GLCode Date City Particulars Of Bill Number Amount Approved Remarks
    Description Expense Amount INR

    Approver Details Expense Summary


    Approver Name Action Taken Action Taken Total Expense 27524.00
    Time Less Advance 0.00
    RAJIV SINGH 2/22/2019 Approved
    Amount Paid By Compnay 21601.00
    3:13:59 PM

    2
    Ashok Bisht Not yet approved Cash 5923.00
    Sanjay Kumar Not yet approved Personal Credit Card 0.00
    Tiwari
    Amount Payable / Receivable 5923.00
    Prem Singh Not yet approved
    Bhuvneshwar Not yet approved
    Kumar
    Pramod Sharma Not yet approved
    Sunil Singh Not yet approved
    Bhist

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