Report Name : RATHINDRA NATH KUNDU - OCT 2022

Employee
Employee Name : Rathindra N., Kundu
Employee ID : IND-005042

Report Header
Policy : *Menarini Expense Policy
Report Id : 955698BAD6734F5CA3FA
Report Key : 47258
Report Date : 02/11/2022
Approval Status : Submitted & Pending Approval
Currency : India, Rupee

Transaction Expense Type Business Vendor City of Payment Amount

             
Date Purpose Purchase Type
Fixed Monthly Mobile & Wifi
07/10/2022     Field Work     Kolkata   Cash   INR 850.00  
Expense
31/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
29/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
28/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
27/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
26/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
22/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
21/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
20/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
19/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
18/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
17/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
14/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
13/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
12/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
11/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
08/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
07/10/2022   Local Per Diem   Field Work     Kolkata   Cash   INR 300.00  
 31/10/2022   Monthly Metro Allowance   Field Work     Kolkata   Cash   INR  
1,500.00
11/10/2022   Postage & Courier   Field Work     Kolkata   Cash   INR 300.00  

Company Disbursements

Amount Due Employee : INR 7,750.00

Amount Due Company Card : INR 0.00
Total Paid By Company : INR 7,750.00

Employee Disbursements

Amount Due Company Card From Employee : INR

0.00
Total Paid By Employee : INR
0.00