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    Allowance - Ravinathan

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    Ravi Nathan
    Ravinathan, an employee of Experis IT Pvt. Ltd., submitted expense reimbursement statements for food and travel expenses incurred from November 1st to 30th, 2022 during business trips. The food expenses included a bill of Rs. 2,200 from Gopi Andhra Mess dated November 21st. Travel expenses totaled Rs. 5,000 and included fuel purchases from Petro Zone as evidenced by bill no. 7834 dated November 21st. Ravinathan incurred these expenses for business purposes like sales and training while traveling between home and office from November 21st to 30th.

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    Allowance - Ravinathan

    Uploaded by

    Ravi Nathan
    9 views4 pages
    Ravinathan, an employee of Experis IT Pvt. Ltd., submitted expense reimbursement statements for food and travel expenses incurred from November 1st to 30th, 2022 during business trips. The food expenses included a bill of Rs. 2,200 from Gopi Andhra Mess dated November 21st. Travel expenses totaled Rs. 5,000 and included fuel purchases from Petro Zone as evidenced by bill no. 7834 dated November 21st. Ravinathan incurred these expenses for business purposes like sales and training while traveling between home and office from November 21st to 30th.

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    allowance - Ravinathan

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    Ravinathan, an employee of Experis IT Pvt. Ltd., submitted expense reimbursement statements for food and travel expenses incurred from November 1st to 30th, 2022 during business trips. The food expenses included a bill of Rs. 2,200 from Gopi Andhra Mess dated November 21st. Travel expenses totaled Rs. 5,000 and included fuel purchases from Petro Zone as evidenced by bill no. 7834 dated November 21st. Ravinathan incurred these expenses for business purposes like sales and training while traveling between home and office from November 21st to 30th.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    9 views4 pages

    Allowance - Ravinathan

    Uploaded by

    Ravi Nathan
    Ravinathan, an employee of Experis IT Pvt. Ltd., submitted expense reimbursement statements for food and travel expenses incurred from November 1st to 30th, 2022 during business trips. The food expenses included a bill of Rs. 2,200 from Gopi Andhra Mess dated November 21st. Travel expenses totaled Rs. 5,000 and included fuel purchases from Petro Zone as evidenced by bill no. 7834 dated November 21st. Ravinathan incurred these expenses for business purposes like sales and training while traveling between home and office from November 21st to 30th.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 4

    Experis IT Pvt. Ltd.

    FOOD EXPENSES REIMBURSEMENT STATEMENT

    Date:.09/02/2023 Name of employee:

    Ravinathan Division:……ODC Bangalore……………… Employee No -

    28926

    Purpose of visit: Sales / Business Training Personal

    Travel Details:

    Actual Expenditure Details:

    Date Descripti Voucher No. Boarding Food Tele-phone Others Total


    on /Lodging (Please
    Specify)
    01/01/2023 to 5443 200 2200
    30/11/2022

    FOR OFFICE USE


    Amount of Expenditure approved Rs…………….

    Date:………………. ........................................…..
    Department Head
    Employee's signature
    Ravinathan
    GSTIN:29AAGHV3465M3G3 CASH BILL
    GOPI ANDHRA MESS No.5443

    Near Domlur Layout, Domlur Bangalore – 560005

    Ph:08041682548/41682548
    Date:21/11/2022
    Anant Gejji
    Particulars ITEMS Cost
    South Meals 2200

    Ravinathan

    Healthy & Tasty Food Services Signature


    Experis IT Pvt. Ltd.

    Conveyance for the Period

    November2022 Name of the Employee –

    Ravinathan Y

    Date From To Purpose Amount


    21/11/2022 Home Office Travel Expense 5000
    To Home Office Travel Expense
    30/11/2022 Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense
    Home Office Travel Expense

    Total 5000

    Ravinathan
    Signature ofEmployee Head ofDepartment
    CASHMEMO (O): 040-27400775,65536769
    PETRO ZONE
    Dealers in: I.O.C. Ltd.
    1/255, Old Airport Road, Murugeshapalaya, Banglore - 560017.
    BillNo.:7834 Date:21/11/2022
    Vehicle No.: KA 04 MB 0838

    Particulars Litre Rate Amount


    Rs. Ps.
    5000
    Petrol

    Oil

    Misc.

    5000
    TOTAL
    TIN No. 28650292369
    Ravinathan
    L.No.D4/677/CRO/2005/HYU/MS Signature

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