Expense Voucher - PAYROLL

iQor India Services Pvt. Ltd.

Location (Please Tick) Noida Gurugram

Line of Business (Please Tick) Voice Back Office Other
Organisation :Insurance & Accounting Banking & Finance Services Specialized Customer Service Other

Employee Name : Paras Chaudhary Designation : ESS-II

Employee No. : 9043 Department : IT
Email ID : paras.chaudhary@iqor.com Phone/Extn : 9555154523 Date : 11/21/2019
*Cost center CEO's Office Legal Technology Human Resources
(Please Tick) Internal Controls Migration Training
Others (Please
Process Excellence Finance & Accounts Facility mgmt. & Logistics specify)
Marketing Operations Recruitment

Vehicle Running & Maintenance Expense Reimbursement

Date Bill No. Particulars Amount
10/4/2019 J0902 CAR FUEL ( 1,800.00)
10/4/2019 115872 CAR FUEL ( 878.00)
9/6/2019 5615 CAR FUEL ( 2,500.00)
5/11/2019 506950 CAR FUEL ( 800.00)

Total ( 5,978.00)

Declaration : I hereby confirm that the above vehicle running & maintenance expenses of my vehicle have been incurred for official purpose only.

Employee Signature Verified by Accounts & Payroll

Remarks: