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  • Reimbursment of Feb

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    mr.bluesurat123
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    The document is an expenses reimbursement statement from Team Cratos Pvt. Ltd. for Ajay Sisodiya from February 1st to 10th. It details 10 trips Ajay took from C Scheme to Raja Park for work each costing Rs. 36 for travel and lodging, for a total claimed amount of Rs. 720. The document instructs that without supporting documents/vouchers the department will not process the bill and to contact finance@mrblue.co.in with any questions.

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    Reimbursment of Feb (1)

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    The document is an expenses reimbursement statement from Team Cratos Pvt. Ltd. for Ajay Sisodiya from February 1st to 10th. It details 10 trips Ajay took from C Scheme to Raja Park for work each costing Rs. 36 for travel and lodging, for a total claimed amount of Rs. 720. The document instructs that without supporting documents/vouchers the department will not process the bill and to contact finance@mrblue.co.in with any questions.

    Copyright:

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

    Reimbursment of Feb

    Uploaded by

    mr.bluesurat123
    The document is an expenses reimbursement statement from Team Cratos Pvt. Ltd. for Ajay Sisodiya from February 1st to 10th. It details 10 trips Ajay took from C Scheme to Raja Park for work each costing Rs. 36 for travel and lodging, for a total claimed amount of Rs. 720. The document instructs that without supporting documents/vouchers the department will not process the bill and to contact finance@mrblue.co.in with any questions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Team Cratos Pvt. Ltd.

    EXPENSES REIMBURSEMENT STATEMENT

    Department Operation From: 1st feb


    Date 3/18/2024 Name Ajay sisodiya To: 10th feb
    TOTAL
    S No Date DESCRIPTION Food CONVEYANCE LODGING & BOARDING STORE
    AMOUNT (Rs)
    1 2/1/2024 c sceme to raja park 6 raja park 36.00
    return to c sceme 6 s sceme 36.00
    2 2/2/2024 c sceme to raja park 6 raja park 36.00
    return to c sceme 6 s sceme 36.00
    3 3/3/2024 c sceme to raja park 6 raja park 36.00
    return to c sceme 6 s sceme 36.00
    4 c sceme to raja park 6 raja park 36.00
    return to c sceme 6 s sceme 36.00
    5 1/4/2024 c sceme to raja park 6 raja park 36.00
    return to c sceme 6 s sceme 36.00
    6 2/5/2024 c sceme to raja park 6 raja park 36.00
    return to c sceme 6 s sceme 36.00
    7 2/6/2024 c sceme to raja park 6 raja park 36.00
    return to c sceme 6 s sceme 36.00
    8 2/7/2024 c sceme to raja park 6 raja park 36.00
    return to c sceme 6 s sceme 36.00
    9 2/8/2024 c sceme to raja park 6 raja park 36.00
    return to c sceme 6 s sceme 36.00
    10 1/9/2024 c sceme to raja park 6 raja park 36.00
    return to c sceme 6 s sceme 36.00
    Total - 720.00
    Claimed By. Checked By. Advance
    Due to Co/
    Signature Signature Emp.
    Contact Details 7701919742
    Phone
    Mail ID
    Note: Without Voucher/Supporting A/c's Dept. will not process the bill. Any questions contact:finance@mrblue.co.in. (To Process the Bill, Min. of 15 Days is Required.)

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