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realme Expense Reimbursement:Avinash Yadav

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Document NO. 220315215207380503

Avinash Yadav
( REALME SERVICE DEPARTMENT )
Security level
Public interior
Retention period
1 year

Operation guide

For operating document guidelines, see details：Realme expense reimbursement (new) guide.pptx

Create expense reports：General information

Budget types*:
PUBLIC Employee Code*:
RIN00365

Employee Name*:
Avinash Yadav Bank Account No.*:
'00881540017733

opening bank*:
HDFC0000088(HDFC BANK.) Application No.*:
1456534

Reason for Expense*:

ZD & AD meet with sales team from 06'03 to 11'03 2022

Tax unit*:
RN-REALME MOBILE TELECOMMUNICATIONS (INDIA) PRIVATE currency*:
Indian Rupee

LIMITED
The department*:
REALME SERVICE DEPARTMENT

The division*:
realme Hardware Area*:
India

channel*:
general allocation The product line*:
No products

Budget coding desc*:

2021 realme India non project expense Budget coding:
SI21000

The borrowing information

Check the details

Outstanding amount*:
0.00 Priority write-off of personal loans*:

Yes

Fill in the reimbursement details

Description The Budget The

Serial Starting Ending Reimbursement Expense Subsidiary Reference of Travel Reason for No.Of Budget Trading
of Area* channel product coding main kee
No. Date* Date* Amount* Category* ledger* documents Location Trip Days* coding partners*
Expense* line desc* subject*

Sales mee
t with with 2021 re
Business t
Business t West AD general alme In Marketi Public ap
2022-03- 2022-03- rip expens 2203021410 Delhi to P No prod SI2100 000
1 9572.00 rip expens Air ticket & ZD from 6 India allocati dia non ng Expe portion
06 11 e-Air ticke 26109943 une ucts 0 0
e 6th March on project nditures ment
t-Air ticket
to 11th M expense
arch 2022

Taxi fare d
Business t Delhi,Pun uring visit
2021 re
rip expens e,Ahmed for AD &
Business t general alme In Marketi Public ap
2022-03- 2022-03- e-Overtim Ola & Auto 2203021410 abad,Ind ZD meet d No prod SI2100 000
2 10015.00 rip expens 6 India allocati dia non ng Expe portion
06 11 e taxi fare fare 26109943 ore,Raipu uring 6th ucts 0 0
e on project nditures ment
-Overtime r,Gurgao March to
expense
taxi fare n,Noida 11th Marc
h 2022

Total*:
19587.00


Print expense reimbursement

Ticket Paste Method Video download address, see public internet disk：\\172.16.103.13\share$\票据粘贴方法~1.wmv

Audit Remark:
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Audit Information HistoryRecord



Prepared By Avinash Yadav

Avinash Yadav at 2022-05-27 15:41 Submit

Group leader review Sarfraz Khan Saifi

Sarfraz Khan Saifi at 2022-05-27 16:53 Agree "Approved, Hard copy validated by finance and confirmed"

HOD Review 张杨洁(Mabel),Sarfraz Khan Saifi

张杨洁 at 2022-05-28 14:18 Agree

Financial audit ANKIT BHATIA,胡舒婷(Sandy),ANKUSH TANEJA,Hemant Singh,黄秀芳(Delores),Sanjit Kumar

Sanjit Kumar at 2022-05-30 17:27 Agree

Financial review 黄秀芳(Delores),ANKIT BHATIA,Pradeep Kumar Mishra,Vishal Kumar

Vishal Kumar at 2022-06-01 11:09 Agree

Reader REALME FINANCE INDIA