Missing Receipt Affidavit - Meals - Own Personnel

Date of Expense: 07/02/2019

Vendor: Indian Railway
Amount: INR 120.00
City: Pune, INDIA
Business Reason: Reliance Hazira Visit

I acknowledge that this expense report contains legitimate corporate expenses incurred by me on behalf of
the Company's benefit, and are allowable expenses as defined by the Company's Travel Policy. I further
certify that the receipt applicable to this expense is no longer available.
Rishikesh Mandawad
07/03/2019
10:18 AM Greenwich Mean Time