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220315215207380503

INDIA Expense Reimbursement

Reimbursement Research Project：2021 realme Employee
Date：2022-05-27 India non project expense Code：RIN00365
Report Number： Applicant：Avinash Yadav,REALME
Currency：INR
1456534 SERVICE DEPARTMENT
Serial Starting Ending Expense Subsidiary Bank Account Description Expense
IFSC Code
No. Date Date Category ledger NO. of Expense Amount
Business
Business trip expe
2022- 2022- HDFC0000088(HDFC
1 trip nse-Air t '00881540017733 Air ticket 9572.00
03-06 03-11 BANK.)
expense icket-Air
ticket
Business
trip expe
Business nse-Overt
2022- 2022- HDFC0000088(HDFC Ola & Auto
2 trip ime taxi '00881540017733 10015.00
03-06 03-11 BANK.) fare
expense fare-Over
time taxi
fare
Total
Reimbursement 19587.00
Amount
Reason for Expense：ZD & AD meet with sales team from 06'03 to 11'03 2022 Number of
loans written 0
off
Reimburse you 19587.00

Signature confirmation： Department review： Audit review： Accounting review：

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