Shobiz Experiential Communications Pvt. Ltd.

Event Please tick

Non-Event Please tick
Employee Name & Code Rohit Shenoy Name VERITAS VISION SOLUTION DAY 2017
Event
Venue ITC GARDENIA BENGALURU
Details
Date of claim submission SB No 15218

Activity / Event Dates

Expense Details Total
SN 15-Feb-17 16-Feb-17 17-Feb-17 Date
1 Local Conveyance 422 205 120 747
2 Outstation Travel -
3 Accommodation -
4 Food -
5 Daily Allowance -
Payments for purchases -
-
-
6
-
-
-
-
-
-
Payments for services -
-
-
-
7
-
-
-
-
7 On A/c to Executive -
-

-
-
8 Others (please specify) -
please specify -
please specify -
Total 422 205 120 - - - - - - - 747

Employee HOD Finance - Verifier Finance - Approver

Instructions:
1 Separate claim statement to be prepared for each event / SB No
2 On a/c amount given to peon shall be shown under respective expense head along with own expenses
 Shenoy Rohit P.
Event Name VERITAS VISION SOLUTION DAY 2017
Venue ITC GARDENIA BENGALURU
Sb Number 15218
Event Date 16-Feb-17

Date Particulars Qty Mode Bill Status Amt

15-Feb-17 Travel - Home to Airport 1 Cab Yes 173
15-Feb-17 Travel - Venue to Printers 1 Cab Yes 129
15-Feb-17 Travel - Hotel to Venue 1 Rick No 120
16-Feb-17 Travel - Venue to Printers 1 Cab Yes 109
16-Feb-17 Travel - Printers to Venue 1 Cab Yes 96
17-Feb-17 Travel - Airport to Home 1 Cab Yes 120

Total 747.00