Expense Type Expense Date Description Mode Of Payment

Bus Fare * 28/Feb/2018 * Consultant- Cash/Travel Card *

KRT Achar's
Bus journey
from
Bangalore to
Hubli *
Bus Fare * 27/Feb/2018 * Consultant- Cash/Travel Card *
KRT Achar's
Bus journey
from Hubli to
Bangalore *
Accomodation 27/Feb/2018 * Consultant- Cash/Travel Card *
Hotel Charges * KRT Achar's
Stay at Hotel
5th feb to 9th
feb *
Accomodation 28/Feb/2018 * Consultant- Cash/Travel Card *
Hotel Charges * KRT Achar's
Stay at Hotel
21st feb to
24th feb *
Accomodation 26/Feb/2018 * Consultant- Cash/Travel Card *
Hotel Charges * KRT Achar's
Stay at Hotel
13th feb to
17th feb *
Train/Rail 17/Mar/2018 * Consultant- Cash/Travel Card *
Outstation Fare * KRT Achar's
train journey
from Hubli to
Bangalore
(1280/2 =
640) *

Train/Rail 20/Mar/2018 * Consultant- Cash/Travel Card *

Outstation Fare * KRT Achar's
train journey
from
Bangalore to
hubli (1280/2
= 640) *

Train/Rail 28/Feb/2018 * Consultant- Cash/Travel Card *

Outstation Fare * KRT Achar's
train journey
from
Bangalore to
hubli *
Expensed Amount Currency Rate As Per System Conversion Rate Is Reimbursable

789.00 * * * * * * INR - Yes * 1.00000 * * * * 789.00 * *

Indian
Rupee *

789.00 * * * * * * INR - Yes * 1.00000 * * * * 789.00 * *

Indian
Rupee *

10540.00 * * * * * * INR - Yes * 1.00000 * * * * 10540.00 * *

Indian
Rupee *

8782.00 * * * * * * INR - Yes * 1.00000 * * * * 8782.00 * *

Indian
Rupee *

11780.00 * * * * * * INR - Yes * 1.00000 * * * * 11780.00 * *

Indian
Rupee *

640.00 * * * * * * INR - Yes * 1.00000 * * * * 640.00 * *

Indian
Rupee *

640.00 * * * * * * INR - Yes * 1.00000 * * * * 640.00 * *

Indian
Rupee *

640.00 * * * * * * INR - Yes * 1.00000 * * * * 640.00 * *

Indian
Rupee *
Bill Attach Reciept No Conversion Slip No

No * 0

No * 0

No * 0

No * 0

No * 0

No * 0

No * 0

No * 0
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*
Accomodation Hotel Charges
Air Fare
Airport Taxes
Auto Fare
Book
Brokerage
Bus Fare
Computer Peripherals (e.g Ink Catridges)
Computer/ Printer Hire Chgs
Computer/ Printer repair chgs
Conference Fees
Courier
Daily Boarding Domestic Allowance
Daily Lodging Domestic Allowance
Decoration (Flower, Decorative etc)
Entertainment & Client Meet
Food and Beverages (Lunch/ Dinner)
GH Electricity Charges
GH/Site Office Maintenance
Gifts
Groceries
Guest House Setup (Non Capital: Mattress/Utensils)
Household Shifting
Insurance
Internet
Laundary
Medical
Membership and Subcription
Membership Fees
Mess (Cook cum Caretaker, Sweeper)
Mobile Bill Reimbursement
Mobile CTC Reimbursement
Mobilisation Allowance
Monsoon Wear
Monthly Boarding Allowance
Outstation Allowance
Ovearseas Education Expenses
Overseas Daily Allowance
Overseas Daily Allowance (Jobs)
Overseas Kit
Overseas Monthly Allowance
Overseas Monthly Allowance (Jobs)
Overseas Monthly Boarding Allowance Qatar
Overseas Monthly Lodging Allowance Qatar
Overseas Monthly Transport Allowance Qatar
Own Car
Parking Fees
Passport Fees
Petrol Reimbursement
Phone calls
Printing
Safety Shoes
Seminar
Site Accommodation Reimbursement
Site Allowance
Snacks
Stamp Duty, Notary, Franking Charge
Stationery
Statutory Return
Sweet for Festival
Taxi Fare
Taxi Fare (Ola/Uber)
Telephone Resident Reimbursement
Tender Fees
Tips
Toll Fees
Train Local Fare
Train/Rail Outstation Fare
Transaction Fees
Transportation
Visa and Recommendation Fee
GBP
USD
KES
HKD
OMR
ZAR
CNY
AED
EUR
JPY
ETB
QAR
CHF
NGN
SAR
IRR
NPR
INR
KWD
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