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Expense Report

Date Prepared : 18-03-2020 Managing Country : IN LegalEntity : Ernst & Young LLP
Submitted : 18-03-2020 (Submitted) Approved By :
GPN - Name : IN010J38312 - Eesh Gaur Approval Signature :
Rank : Senior-Grade 1

Expense Details Amount Orgnl Engagement


(Attach original bills. If not available, mark √ in the "Orgnl Bill Not Attached" column and get necessary approvals) (INR) Bill Not
Attached
Loc 1 Loc 2 Expense Type Date Description Client Name Eng Code Eng Description

IND OTH Meals - Regular 18-03-2020 Date Amount 12,875.20 The Hongkong and 42650722 Project Fortunate
ER 12-Feb-20 284 Shanghai Banking
12-Feb-20 242.5 Corporation Limited
13-Feb-20 284
14-Feb-20 530
14-Feb-20 310
17-Feb-20 378
19-Feb-20 772
19-Feb-20 129.7
21-Feb-20 278
21-Feb-20 499
22-Feb-20 550.5
25-Feb-20 814
26-Feb-20 520
28-Feb-20 656
01-Mar-20 232.33
01-Mar-20 219.9
03-Mar-20 682.25
03-Mar-20 76
04-Mar-20 61
05-Mar-20 656
06-Mar-20 656
06-Mar-20 520
10-Mar-20 173
10-Mar-20 459
11-Mar-20 76
13-Mar-20 360
13-Mar-20 520
12-Mar-20 61
13-Mar-20 1231

Totals (INR) 12,875.20 This is to certify that all expenditure described on this expense report
(except in case of LTA, Car related and certain telephone expenses) have
Corporate Credit Card Payment (INR) 0.00 been incurred by me wholly and exclusively for the performance of
official duties.
*2173225902* Amount Due (INR) 12,875.20
Claimant's Signature:
Page 1 of 2 18-03-2020 07:40:36 GMT (01)
Expense Report
Date Prepared : 18-03-2020 Managing Country : IN LegalEntity : Ernst & Young LLP
Submitted : 18-03-2020 (Submitted) Approved By :
GPN - Name : IN010J38312 - Eesh Gaur Approval Signature :
Rank : Senior-Grade 1

Expense Details Amount Orgnl Engagement


(Attach original bills. If not available, mark √ in the "Orgnl Bill Not Attached" column and get necessary approvals) (INR) Bill Not
Attached
Loc 1 Loc 2 Expense Type Date Description Client Name Eng Code Eng Description
13-Mar-20 542
13-Mar-20 102

Totals (INR) 12,875.20 This is to certify that all expenditure described on this expense report
(except in case of LTA, Car related and certain telephone expenses) have
Corporate Credit Card Payment (INR) 0.00 been incurred by me wholly and exclusively for the performance of
official duties.
Amount Due (INR) 12,875.20
*2173225902* Claimant's Signature:
Page 2 of 2 18-03-2020 07:40:36 GMT (01)
Zomato Order <order@zomato.com>
To:eeshkerwingaur@yahoo.com
14 Feb at 12:28 am

Paid ₹310
14 Feb, 2020

Hi Eesh Gaur
Thank you for ordering food from Ayaz's The
Kebab Place

We hope you enjoyed your meal from Ayaz's The Kebab Place.
You can write them a review by clicking here.

Your opinion matters to us!


How happy are you with Zomato’s service?

012345678910
Not happy
Very happy

ORDER ID: 1975170879


Delivered

Issued on behalf of
Ayaz's
T
h
e
K
e
b
a
b
P
l
a
c
e
Shop 1,
G
a
u
t
a
m
K
r
i
p
a
D
h
i
r
a
j
G
r
a
n
d
A
p
a
r
t
m
e
n
t
,
1
5
t
h
R
o
a
d
,
P
a
l
i
H
i
l
l
,
B
a
n
d
r
a
W
e
s
t
,
M
u
m
b
a
i

Chicken Tikka ₹140


(1 x ₹140)

Chicken Seekh Kabab ₹160


(1 x ₹160)

'On Time or FREE' charges (₹10)

Paid ₹310
Online

Click here to download your order summary

Note: This purchase was authenticated with 3D Secure protocol.


Zomato employees or representatives will NEVER ask you for your
personal information i.e. your bank account details,
password, PIN, CVV, OTP etc. For your own safety, DO
NOT share these details with anyone over phone, SMS, or
email.

©2019-Zomato, All rights reserved.

Zomato Media Pvt. Ltd. • 201, Jet Prime, Plot No 39B, Suren Road, Opposite
Residency Hotel, Andheri East, Mumbai, Mumbai Suburban,
Maharashtra, 400093

·
·
·
·
Zomato Order <order@zomato.com>
To:eeshkerwingaur@yahoo.com
12 Feb at 10:10 pm

Paid
₹242.
50
12 Feb,
2020

Hi Eesh Gaur
Thank you for ordering dinner from Faasos

We hope you enjoyed your meal from Faasos. You can write them
a review by clicking here.

Your opinion matters to us!


How happy are you with Zomato’s service?

012345678910
Not happy
Very happy

ORDER ID: 1025802415


Delivered

Issued on behalf of
Faas
os
Gopal
Mansi
on,
Gurun
anak
Marg,
Bandr
a West

Palak Paneer Meal ₹180.95


(1 x ₹180.95)

Delivery Charge ₹33

Restaurant Packaging Charges ₹9.50

Taxes ₹9.05
'On Time or FREE' charges (₹10)

Paid ₹242.50
Online

Click here to download your order summary

Note: This purchase was authenticated with 3D Secure protocol.

Zomato employees or representatives will NEVER ask you for your


personal information i.e. your bank account details, password, PIN, CVV,
OTP etc. For your own safety, DO NOT share these details with anyone
over phone, SMS, or email.

©2019-Zomato, All rights reserved.

Zomato Media Pvt. Ltd. • 201, Jet Prime, Plot No 39B, Suren Road, Opposite
Residency Hotel, Andheri East, Mumbai, Mumbai Suburban, Maharashtra,
400093
·
·
·
·
Paid ₹129.70
19 Feb, 2020

Hi Eesh Gaur
Thank you for ordering dinner from Thalis Of
India

We hope you enjoyed your meal from Thalis Of India. You can
write them a review by clicking here.

Your opinion matters to us!


How happy are you with Zomato’s service?

0 1 2 3 4

5 6 7 8 9

10

Not happy
Very happy

ORDER ID: 2019810819


Delivered
Issued on behalf of

Thali
s Of
India
Shop
148
EE,
Foman
Nagar,
Kharda
nda,
Dandp
ada,
Khar,
Mumba
i

Dal Tadka + Palak Paneer Thali ₹129


(1 x ₹129)

Delivery Charge ₹28


Restaurant Packaging Charges ₹9

Taxes ₹5.30

'On Time or FREE' charges (₹10)

Promo - (ZOMATO) (₹51.60)

Paid ₹129.70
Online

Click here to download your order summary

Note: This purchase was authenticated with 3D Secure protocol.

Zomato employees or representatives will NEVER ask you for your


personal information i.e. your bank account details, password, PIN, CVV,
OTP etc. For your own safety, DO NOT share these details with anyone
over phone, SMS, or email.
©2019-Zomato, All rights reserved.

Zomato Media Pvt. Ltd. • 201, Jet Prime, Plot No 39B, Suren Road, Opposite
Residency Hotel, Andheri East, Mumbai, Mumbai Suburban, Maharashtra,
400093
Sent from Yahoo Mail for iPhone

Begin forwarded message:

On Saturday, February 22, 2020, 8:04 PM, Zomato Order <order@zomato.com> wrote:

Paid ₹550.50
22 Feb, 2020

Hi Eesh Gaur
Thank you for ordering dinner from Mao
Family Restaurant

We hope you enjoyed your meal from Mao Family Restaurant.


You can write them a review by clicking here.

Your opinion matters to us!


How happy are you with Zomato’s service?
0 1 2 3 4

5 6 7 8 9

10

Not happy
Very happy

ORDER ID: 1590758501


Delivered

Issued on behalf of

Mao Family Restaurant


Shop 146, Old Cadell Road, Mahim
West, Mumbai

Paneer Tikka Kepsa ₹490


(1 x ₹490)
Delivery Charge ₹26

Taxes ₹24.50

'On Time or FREE' charges (₹10)

Paid ₹550.50
Online

Click here to download your order summary

Note: This purchase was authenticated with 3D Secure protocol.

Zomato employees or representatives will NEVER ask you for your


personal information i.e. your bank account details, password, PIN, CVV,
OTP etc. For your own safety, DO NOT share these details with anyone
over phone, SMS, or email.
©2019-Zomato, All rights reserved.

Zomato Media Pvt. Ltd. • 201, Jet Prime, Plot No 39B, Suren Road, Opposite
Residency Hotel, Andheri East, Mumbai, Mumbai Suburban, Maharashtra,
400093
Zomato Order <order@zomato.com>
To:eeshkerwingaur@yahoo.com
Sun, 1 Mar at 3:36 am

Paid
₹232.
33
01 Mar,
2020

Hi Eesh Gaur
Thank you for ordering food from New York
Waffles & Dinges

We hope you enjoyed your meal from New York Waffles &
Dinges. You can write them a review by clicking here.

Your opinion matters to us!


How happy are you with Zomato’s service?

012345678910
Not happy
Very happy

ORDER ID: 1059094750


Delivered

Issued on behalf of
New
York
Waff
les
&
Ding
es
Shop
8,
Katra
Bhava
n,
15th
Road,
Khar
West,
Khar,
Mumb
ai

Death by Chocolate Brownie Waffle ₹278


(2 x ₹139)

Delivery Charge ₹28

Taxes ₹9.73
Restaurant Promo (₹83.40)

Paid ₹232.33
Online

Click here to download your order summary

Note: This purchase was authenticated with 3D Secure protocol.

Zomato employees or representatives will NEVER ask you for your


personal information i.e. your bank account details, password, PIN, CVV,
OTP etc. For your own safety, DO NOT share these details with anyone
over phone, SMS, or email.

©2019-Zomato, All rights reserved.

Zomato Media Pvt. Ltd. • 201, Jet Prime, Plot No 39B, Suren Road, Opposite
Residency Hotel, Andheri East, Mumbai, Mumbai Suburban, Maharashtra,
400093
·
·
·
·
Zomato Order <order@zomato.com>
To:eeshkerwingaur@yahoo.com
Sun, 1 Mar at 2:17 am

Paid
₹219.
90
01 Mar,
2020

Hi Eesh Gaur
Thank you for ordering food from Breadkraft

We hope you enjoyed your meal from Breadkraft. You can write
them a review by clicking here.

Your opinion matters to us!


How happy are you with Zomato’s service?

012345678910
Not happy
Very happy

ORDER ID: 1669811446


Delivered

Issued on behalf of
Bread
kraft
Shop 5,
553 A,
RK
Apartme
nt, 33rd
Road,
Old
Khar W
est, Pali
Hill,
Bandra
West,
Mumbai

Chicken Biryani ₹198


(2 x ₹99)

Delivery Charge ₹12

Taxes ₹9.90
Paid ₹219.90
Online

Click here to download your order summary

Note: This purchase was authenticated with 3D Secure protocol.

Zomato employees or representatives will NEVER ask you for your


personal information i.e. your bank account details, password, PIN, CVV,
OTP etc. For your own safety, DO NOT share these details with anyone
over phone, SMS, or email.

©2019-Zomato, All rights reserved.

Zomato Media Pvt. Ltd. • 201, Jet Prime, Plot No 39B, Suren Road, Opposite
Residency Hotel, Andheri East, Mumbai, Mumbai Suburban, Maharashtra,
400093

·
·
·
·
Zomato Order <order@zomato.com>
To:eeshkerwingaur@yahoo.com
Tue, 3 Mar at 1:03 pm

Paid
₹682.
25
03 Mar,
2020

Hi Eesh Gaur
Thank you for ordering lunch from Theobroma

We hope you enjoyed your meal from Theobroma. You can write
them a review by clicking here.

Your opinion matters to us!


How happy are you with Zomato’s service?

012345678910
Not happy
Very happy

ORDER ID: 1909321446


Delivered

Issued on behalf of
Theobrom
a
1st Floor,
Oberoi Mall,
Film City
Road,
Goregaon
East, Mumbai

Eggless Opium Cake [500 grams] ₹625


(1 x ₹625)

Delivery Charge ₹26


Taxes ₹31.25

Paid ₹682.25
Online

Click here to download your order summary

Zomato employees or representatives will NEVER ask you for your


personal information i.e. your bank account details, password, PIN, CVV,
OTP etc. For your own safety, DO NOT share these details with anyone
over phone, SMS, or email.

©2019-Zomato, All rights reserved.

Zomato Media Pvt. Ltd. • 201, Jet Prime, Plot No 39B, Suren Road, Opposite
Residency Hotel, Andheri East, Mumbai, Mumbai Suburban, Maharashtra,
400093

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Date Amount
12-Feb-20 284
12-Feb-20 242.5
13-Feb-20 284
14-Feb-20 530
14-Feb-20 310
17-Feb-20 378
19-Feb-20 772
19-Feb-20 129.7
21-Feb-20 278
21-Feb-20 499
22-Feb-20 550.5
25-Feb-20 814
26-Feb-20 520
28-Feb-20 656
01-Mar-20 232.33
01-Mar-20 219.9
03-Mar-20 682.25
03-Mar-20 76
04-Mar-20 61
05-Mar-20 656
06-Mar-20 656
06-Mar-20 520
10-Mar-20 173
10-Mar-20 459
11-Mar-20 76
13-Mar-20 360
13-Mar-20 520
12-Mar-20 61
13-Mar-20 1231
13-Mar-20 542
13-Mar-20 102

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