Business Expense Claim

Employee - Sabyasachi Bosu, (014595), Sales - Network Sales-Territory Manager,Dhaka

Claim Type Travel Request

: Travel : 014595-136192
Claimant's Grade TRFNO/ ID
: A3
From : 09/Jan/2024 to 13/Jan/2024
Claimant's Level : Jr. Management
Travel Type : International
Actual Travel Period : 09/Jan/2024 to 13/Jan/2024 No of Days: 5
Reason of Travel : Client Meeting
Claim Submitted On : 1/14/2024 9:11:00AM
Final Claim Status : Pending
: at RM1
Approved Claim Date :

Transaction Amount
Date Expense Type Payment Mode Expense Remarks
Claimed Approved Paid
09/Jan/2024 to Conveyance INR 400.00 400.00 - Self Auto fair
13/Jan/2024
Mode: Auto

09/Jan/2024 to Meal & Misc INR 3200.00 3200.00 - Self DA Bill

13/Jan/2024

09/Jan/2024 to Exceptional Claim INR 970.00 970.00 - Self Entertainment Bill

13/Jan/2024

09/Jan/2024 Conveyance INR 1550.00 1550.00 - Self Ac Bus

Mode: Bus

All amounts in INR

Expense Summary

Head Claimed Approved Paid

Conveyance 1950.00 1950.00 -
Auto 400.00 400.00 -
Bus 1550.00 1550.00 -
Exceptional Claim 970.00 970.00 -
970.00 970.00 -
Meal & Misc 3200.00 3200.00 -
3200.00 3200.00 -
Total : 6120.00 6120.00 -

Payment Summary
Payment Mode Claimed Approved Paid

Self 6120.00 6120.00 -

Total : 6120.00 6120.00 -

Page 1 of 2 1/15/2024 4:43:36PM

EmpCode: 014595 - Sabyasachi Bosu TRFNO/ ID: 014595-136192
Transaction Amount
Date Expense Type Payment Mode Expense Remarks
Claimed Approved Paid

History

14/Jan/2024 09:11AM: Claim Submitted by Sabyasachi Bosu, (014595), Sales - Network Sales-Territory Manager,Dhaka

Employee Sign & Date

Page 2 of 2 1/15/2024 4:43:36PM