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  • Pradeep Expenses

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    Pradeep Joseph
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    The document contains an expense report for employee Pradeep Premkumar with employee ID 1510643. It lists expenses from March 10 to March 21, including costs for travel, room, and TA/DA. The total expense amount is Rs. 6150.

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    PRADEEP%20EXPENSES.xlsx

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    The document contains an expense report for employee Pradeep Premkumar with employee ID 1510643. It lists expenses from March 10 to March 21, including costs for travel, room, and TA/DA. The total expense amount is Rs. 6150.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Pradeep Expenses

    Uploaded by

    Pradeep Joseph
    The document contains an expense report for employee Pradeep Premkumar with employee ID 1510643. It lists expenses from March 10 to March 21, including costs for travel, room, and TA/DA. The total expense amount is Rs. 6150.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    EMPLOYEE ID:1510643

    DATE NAME EXPENSE AMOUNT


    10.03.2019 PRADEEP PREMKUMAR TRAVEL(BUS) 650
    10.03.2019 PRADEEP PREMKUMAR ROOM 500
    10.03.2019 PRADEEP PREMKUMAR TA/DA 200
    11.03.2019 PRADEEP PREMKUMAR ROOM 500
    11.03.2019 PRADEEP PREMKUMAR TA/DA 200
    12.03.2019 PRADEEP PREMKUMAR ROOM 500
    12.03.2019 PRADEEP PREMKUMAR TA/DA 200
    13.03.2019 PRADEEP PREMKUMAR ROOM 500
    13.03.2019 PRADEEP PREMKUMAR TA/DA 200
    14.03.2019 PRADEEP PREMKUMAR ROOM 500
    14.03.2019 PRADEEP PREMKUMAR TA/DA 200
    15.03.2019 PRADEEP PREMKUMAR ROOM 500
    15.03.2019 PRADEEP PREMKUMAR TA/DA 200
    16.03.2019 PRADEEP PREMKUMAR ROOM 500
    18.03.2019 PRADEEP PREMKUMAR TA/DA 200
    19.03.2019 PRADEEP PREMKUMAR TA/DA 200
    20.03.2019 PRADEEP PREMKUMAR TA/DA 200
    21.03.2019 PRADEEP PREMKUMAR TA/DA 200

    TOTAL 6150

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