Expense Claim

Claim Name : June-2013

Claim Key : 624350
Employee Name : C, MALLIKARJUN
Employee ID : 2011485

Report Header
Policy : IN SE Expense Policy
Business Purpose : field visit
Claim ID : BD516F9C83AD4E56B5F8
Claim Date : 10/07/2013
Approval Status : Submitted & Pending
Approval
Currency : India, Rupee
Group Id : SYNGENTA_IN_SE
Division : Seeds
Country : IN
Company Code : IN12
Cost Centre : IN12CNP102-Prod F Fix
Bas CRN
Custom 03-Reason For Trip : Field Weekly Expenses

Transaction
Date
Expense Type

Business
Purpose
Enter
Supplier
Name

City

Receipt
Status
Amount

30/06/2013 Telecommunications field visit Dharwad Receipt
INR
650.00

Payment Type : Cash
29/06/2013 Travel Domestic Ranebennur Receipt
INR
122.00

Payment Type : Cash
09/06/2013 Other Expenses Field visit Ranebennur Receipt INR 50.00
Payment Type : Cash
03/06/2013
Travel Hotel &
Lodging-Domestic
field visit Ranebennur
No
Receipt

INR
27,000.00

Payment Type : Cash
02/06/2013 Telecommunications
Internet-
communication
Dharwad Receipt
INR
200.00

Payment Type : Cash
02/06/2013 Travel Domestic field visit Hubli Receipt
INR
104.00

Payment Type : Cash
20/04/2013 Other Expenses
K B N
Auto
electration
work
Dharwad Receipt
INR
4,450.00

Payment Type : Cash

Company Disbursements
Total Paid By Company : INR 32,576.00
Employee Disbursements
Amount Due Company Card From Employee : INR
0.00
Total Paid By Employee : INR
0.00