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Expense Report/Travel Expense Statement Employee Name Start Date Company Project Code Approving Manager Created On Currency Claim Details Rec No. 1 2 3 4 5 6 ABHISHEK MISHRA 28-Dec-2012 HCL Singapore Pte Limited C/121025 ARSHAD KHAN (40175870) 04-Feb-2013 SGD Employee Code End Date Voucher No. Project Name Drop Box Location Status Sales Claim 40183984 04-Feb-2013 1088508/1213 ISDS Application Maintenance(ManagedT&M) #05-01, Creative Resource Building Approved by AM No

Expense Type

Receipt Amount Currency VAT Exch Rate Amount(SGD) Expense Date Miles 36.80 40.00 18.85 11.54 14.44 15.52 SGD SGD SGD SGD SGD SGD SV SV SV SV SV SV 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 36.80 40.00 18.85 11.54 14.44 15.52 30 Dec 2012 22 Jan 2013 28 Dec 2012 30 Dec 2012 31 Dec 2012 08 Jan 2013 0 0 0 0 0 0

Miscellaneous Expenses Domiciliary Medical Reimbursement Taxi Charges Taxi Charges Taxi Charges Taxi Charges

Reimbursement Amount: History Employee Name ARSHAD KHAN ABHISHEK MISHRA Requested Date 07-Feb-2013 04-Feb-2013 Submitted Action Approved by AM

137.15 SGD Remarks

Approved!

Print Date : 07-Feb-2013

https://wf6.myhcl.com/ExpenseClaimSystem/ECSWeb/PrintClaims.aspx?ClaimId=cV84kN... 2/7/2013