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
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