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Expense Statement For 21-Aug-2019 To 19-Sep-2019

PAUL/21-Aug-2019 to 19-Sep-2019 - BE-19-09-000126

Employee Name: PAUL HARRIS Employee Code: 200789 Grade: B

Company: NIIT Foundation Location : Chennai Designation: CENTER HEAD

Expense Type : Center Expenses Voucher Voucher Date: 19-Sep-2019

Cost Center: Skill-JPMEOW-Common Settlement against Advance: No
Currency: INR Conversion Rate: 1.00
For Unit: Sunandan

Expense Converted
Expense Name Bill No. Party Name Description Unit Amount Currency Account Code Attachment
Date Amount(INR)
Postage \&
10-Sep- Postage \& Courier INDIAN
4310146408 Trackon Postage of bills 80.00 80.00 Courier scanner_20190919_123935.jpg
2019 Expense RUPEE
Expenses
Equipment \& Ganesh
16-Sep- Payment Paul Cyber Café 30 Rs INDIAN
Space Hire Internet 160.00 160.00 Event Cost scanner_20190919_123804.jpg
2019 Voucher Per Hr X 6 RUPEE
Charges Cafe
Equipment \& Ganesh
19-Sep- Payment Paul Cyber Café 30 Rs INDIAN
Space Hire Internet 240.00 240.00 Event Cost scanner_20190919_123915.jpg
2019 Voucher Per Hr X 8 RUPEE
Charges Cafe
19-Sep- Conveyance - Payment INDIAN Conveyance
Santhosh Bus Pass for santhosh 1000.00 1000.00 scanner_20190919_173027.jpg
2019 Others Voucher RUPEE Expenses
19-Sep- Payment INDIAN
Tea Exp Santhosh Tea Payment 240.00 240.00 Staff Welfare scanner_20190919_173009.jpg
2019 Voucher RUPEE
19-Sep- Conveyance - Payment INDIAN Conveyance
santhosh Train Pass 185.00 185.00 scanner_20190919_172954.jpg
2019 Others Voucher RUPEE Expenses
Conveyance -
19-Sep- Conveyance Paul Conveyance for CCJO \& INDIAN Conveyance
Personal Two Paul 297.00 891.00 891.00 IMG_20190919_122815.jpg
2019 Voucher JPM Verification RUPEE Expenses
Wheeler
CCJRT Activity \& CCJO
19-Sep- Printing \& Dharshini INDIAN Printing \&
Bill Registration formPrintout \& 180.00 180.00 scanner_20190919_133539.jpg
2019 Stationery Xerox RUPEE Stationery
Xerox Copy
14-Sep- Gift \& Awards Payment Essro Groups HR Flower \& Pen INDIAN
Paul 280.00 280.00 Event Cost scanner_20190919_123829.jpg
2019 Expenses Voucher Gift RUPEE
Total Amount (INR):3256.00
Total Cash Amount (INR):3256.00
Total Card Amount (INR):
Revised Amount (INR):3256.00
Refund To Employee:3256.00
Recovery From Employee:

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