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  • Reim For Mar 2012

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    Pradeep Yadav
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    Reim for Mar 2012

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    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Reim For Mar 2012

    Uploaded by

    Pradeep Yadav

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    IRISS Electronic Travel Distribution Pvt. Ltd.

    Travel Reimbusement / Expense Form


    Reimbursement/ Expense Dates
    Name
    Department
    Advance Amount
    Date
    3/1/2012
    3/2/2012
    3/3/2012
    3/5/2012
    3/6/2012
    3/7/2012
    3/8/2012
    3/9/2012
    3/12/2012
    3/13/2012
    3/15/2012
    3/16/2012
    3/17/2012
    3/19/2012
    3/20/2012
    3/21/2012
    3/22/2012
    3/23/2012
    3/24/2012
    3/29/2012
    3/30/2012
    3/31/2012
    3/31/2012
    3/31/2012
    3/31/2012
    3/31/2012
    3/31/2012

    Approved

    ABUSALIM SHAIKH
    MARKETING AND SALES

    From 01-Mar-12
    To 31-Mar-12
    Paid through Cash

    Description
    Accommodation
    CLASSIC-ROYAL-ZAID-REHMANI-RELIABLE
    SAI-T.FINDER-INDWEST-LIBERTY-T.VIVA
    RONAK-SUVIDHA-ARK-AMZ-EAGLE
    HOME-MELSTAR-T.PLUS-HOME
    MELSTAR-MONARCH-BULLET-GREENWOOD-AASHA-MALIK
    TRAVEL.DOCK-JEEL-GUPTA-BULLET-CLASSIC-SUDARSAN
    RUIA-MALIK-PRIME-BINIT-CLASSIC-T.DEALS
    TRAVEL.DOCK-APEX-SANDHYA-MELSTAR-MONARCH7STAR-KR-HOLIDAYS-SMALLWORLD-BABA-CONNEXION
    SARITA-MELSTAR-ABIA-ZEST-SPARROW-HARSHIL
    TPH-HORIZON-SPAN-EXPLORER-JYOTI-SIDDHIVINAYAK
    SP-PRIVILEDGE-SAJID-WINGS-SAROMA-ROYAL
    ZEST-TPH-HORIZON-TRAVELLERSPEVROSH-RISING-INOX-JUHU-SHREEJEE-NAIK-VLINK
    3N-AM-MILLENIA-UDAAN-VR-AMIGO
    SANA-DEVANG-AIRSEA-ELITE-T.GENIUS-BALAJI
    3N-MILLENIA-COLUMBUS-CRESENT-T.TREND-T.SOLUTION
    COSMOS-MONARCH-DAYAL-AIRSEA-AMIGO
    HOME-T.DEALS-HOME
    PRIME-SANA-3N-FREYA-MILLENIA
    SANA-SAJID-MK-TRAVEL.DOCK-APEX
    HOME-PRIME-SAJID-HOME
    TRAIN PASS
    MOBILE ALLOWANCE
    COURIER CHARGES
    CYBER CAF CHARGES
    HYDERABAD EXPENSES

    Transport
    INR 108.00
    INR 195.00
    INR 90.00
    INR 155.00
    INR 210.00
    INR 170.00
    INR 110.00
    INR 215.00
    INR 137.00
    INR 170.00
    INR 184.00
    INR 90.00
    INR 110.00
    INR 190.00
    INR 95.00
    INR 145.00
    INR 187.00
    INR 160.00
    INR 50.00
    INR 98.00
    INR 115.00
    INR 90.00
    INR 830.00

    if Cheque, Details
    Fuel

    Meals

    Phone

    Entertainment

    Other

    ##########
    INR 40.00
    INR 650.00
    INR 900.00

    INR 136.00

    Advances
    TOTAL

    TOTAL
    INR 108.00
    INR 195.00
    INR 90.00
    INR 155.00
    INR 210.00
    INR 170.00
    INR 110.00
    INR 215.00
    INR 137.00
    INR 170.00
    INR 184.00
    INR 90.00
    INR 110.00
    INR 190.00
    INR 95.00
    INR 145.00
    INR 187.00
    INR 160.00
    INR 50.00
    INR 98.00
    INR 115.00
    INR 90.00
    INR 830.00
    INR 1,000.00
    INR 40.00
    INR 650.00
    INR 1,036.00

    INR 6,630.00
    INR 0.00
    INR 6,630.00

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