Expense Reimbursement

Employee Name: Harpal Expense Period

From: 9/29/2017
To: 9/29/2017
Department: Marketing
Business Purpose:

Meeting for Micro Brewery with Mr. Himanshu

Itemized Expenses [42]

DATE DESCRIPTION CATEGORY COST

9/29/2017 To Jind By Bus Travel 70.00
9/29/2017 Return Travel 70.00
9/29/2017 Lunch Business Meals 150.00
SUBTOTAL Rs. 290.00
Less Cash Advance Rs. -
TOTAL REIMBURSEMENT Rs. 290.00

Employee Signature Date 26-Sep

Approval Signature Date