Shobiz Experiential Communications Pvt. Ltd.

Event
Non-Event
Please tick
Please tick
Employee Name & Code Rohit Shenoy Name SAS FORUM 2017
Event
Venue GRAND HYATT
Details
Date of claim submission 2-May-17 SB No 15433

Activity / Event Dates

Expense Details Total
SN 24-Apr-17 25-Apr-17 26-Apr-17 Date
1 Local Conveyance 187 290 132 609
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 187 290 132 - - - - - - - 609

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 SAS FORUM 2017
Venue GRAND HYATT
Sb Number 15433
Event Date 26-Apr-17

Date Particulars Qty Mode Bill Status Amt

24-Apr-17 Shobiz Worli Grand Hyatt, Kalina 1 Ola Yes 187
25-Apr-17 Grand Hyatt, Kalina Mulund East 1 Ola Yes 145
25-Apr-17 Mulund East Grand Hyatt, Kalina 1 Ola Yes 145
26-Apr-17 Grand Hyatt, Kalina Mulund East 1 Ola Yes 132

Total 609.00