Expense Reimbursement

Employee Name: Harpal Expense Period

From: 9/16/2017
To: 9/22/2017
Department: Marketing
Business Purpose:

Kolkata Factory Visit

Itemized Expenses [42]

DATE DESCRIPTION CATEGORY COST

9/16/2017 Bhiwani to Rohtak Bus Bus Travel 45.00
9/16/2017 Rohtak to Delhi Peera Garhi ( by Taxi) Travel 90.00
9/16/2017 Peera Garhi to New Delhi Railway Station Auto 90.00
9/17/2017 Hotel Bill Hotel 2,016.00
9/17/2017 Diner 295.00
9/18/2017 Break Fast 140.00
9/18/2017 Lunch 250.00
9/18/2017 Taxi to Station Shared Travel 59.00
9/19/2017 Auto New Delhi Station to Peera Garhi Auto 80.00
9/19/2017 Taxi to Rohtak Travel 90.00
9/19/2017 Lunch 150.00
9/19/2017 Bus to Bhiwani Travel 45.00
9/21/2017 Bhiwani to Rohtak Bus Bus Travel 45.00
9/21/2017 Rohtak to Delhi Peera Garhi ( by Taxi) Travel 90.00
9/21/2017 Peera Garhi to Karol Bagh Manas Sir Hotel Metro 30.00
9/21/2017 Retrun to Peera Garhi Metro 30.00
9/21/2017 Peera Garhi to Rohatk Travel 90.00
9/21/2017 Rohtak to Bhiwani Travel 45.00

SUBTOTAL Rs. 3,680.00

Less Cash Advance Rs. 4,000.00
TOTAL REIMBURSEMENT Rs. -320.00

Employee Signature Date 29-Apr

Approval Signature Date