Expense Claim Voucher

Grey blocks will calculate totals.

Employee Name
ID:
Designation: From:
Manager Name
To:
Department

Motor Car Reimbursment

Date Particulars/Period Driver Maintianence Km estimate Fuel Toll Parking
5/6/2019 Office to Kabbage meeting 124.80
office to workshala /cuble/nest co working 24.80
5/7/2019 spaces

5/8/2019 office to behive sector 2 22.40

5/8/2019 office to yaxis office meeting/ zuri 300.80
office to behive sector 6/ sierra cartel/ grand 73.60
5/9/2019 mercure

5/10/2019 office to novel tech park 61.60

5/13/2019 office to tugave /cuble 28.00
5/15/2019 office to hgs office meeting 76.00
5/16/2019 office to novotel 97.6
5/24/2019 office to yaxis office meeting 251.20
5/30/2019 office to maersk office Meeting 484.80

Total Car Reimbursment 0 0 0 0

** Air, train, cab, and so on.

Date Particulars/Period Medical Uniform Mobile Prinitn Travel

g/ Fare **
Statio
nary

0.00 0.00 0.00 0.00

Total
 TOTAL CAR AND OTHER
REIMBURSEMENTS

TOTAL AMOUNT REQUESTED

Your reimbursement will be processed

more promptly if you include all receipts period wise/category wise.

Date :

________________________________ ____________________________________
Your signature Approved By
Expense Period
5/1/2019
31st May 2019

Hotel Meals Total

124.80
24.80
22.40
300.80
73.60
61.60
28.00
76.00
97.60
251.20
484.80
0.00
0.00
0 1545.60

Others Total

0.00
0.00
 1545.60

1545.60

________________________
Grey blocks will calculate totals.

Employee
Name
ID:

Designation: From:
Manager
Name To:
Department

Motor Car Reimbursment

Date Particulars/Period Driver Maintianen Km Fuel Toll Parking
ce estimate

6/4/2019 Metricstream- Meeting 75.20

6/6/2019 Alten Calsoft labs-Meeting 107.20
6/11/2019 Atkins- Meeting 188.80
6/12/2019 Danske IT-Meeting 112.00
6/12/2019 Metricstream- Meeting 75.20
6/12/2019 Novotel- RaaS Bengaluru 96.00
6/13/2019 Novotel- RaaS Bengaluru 96.00
Akshaya motors, Kengeri-Meeting 608.80 210.00
6/17/2019
6/20/2019 Mobileiron- Meeting 119.2
6/25/2019 Practo- Meeting 128.00 50.00
6/27/2019 Bayer(Monsanto office )- Meeting 428.80 100.00

Total Car Reimbursment 0 0 0 0

** Air, train, cab, and so on.

Date Particulars/Period Medical Uniform Mobile Prinitng/ Travel Fare

Stationary **

6/13/2019 13-06-2019-13-07-2019(70%) 130.20

0.00 0.00 130.20 0.00

 Total
TOTAL CAR AND OTHER
REIMBURSEMENTS

TOTAL AMOUNT REQUESTED

Your reimbursement will be processed

more promptly if you include all receipts period wise/category wise.

Date :

________________________________ _________________________________________
Your signature Approved By
Expense Period
6/1/2019

30th June 2019

Hotel Meals Total

75.20
107.20
188.80
112.00
75.20
96.00
96.00
818.80
119.20
178.00
528.80
0.00
0.00
0 2395.20

Others Total

130.20
 130.20
2525.40

2525.40

___________________________
 SC Average ticrevenue geper personby team percentage attrition
Big scale 30 850000 4% 34000 1020000 40
medium sc 15 850000 4% 34000 510000 40
small scale 4 850000 3% 25500 102000 40

37.5
60 30 12 60 300
111000