LOCAL EXPENSE CLAIM

(for local transportation, entertainment & other expenses)

IN0093
PAYROLL CODE: H0249 Name Ashim Jha Department Operations Cost Centre

Entertainmen
Local Transportation t Others
Date Description (incl. tips) Remarks
Mean of
1 Travel (From / To) Amount 1 Amount 1 Amount
Transport

20-Jun-22 Staff Refreshment 1040

20-Jun-22 1723

21-Jun-22 Staff Refreshment 720

22-Jun-22 Staff Refreshment 735

23-Jun-22 Staff Refreshment 1071

23-Jun-22 Staff Refreshment 400

23-Jun-22 Staff Refreshment 900

24-Jun-22 Staff Refreshment 1339

24-Jun-22 Staff Refreshment 270

26-Jun-22 Staff Refreshment 820

27-Jun-22 Staff Refreshment 700

28-Jun-22 Staff Refreshment 814

29-Jun-22 Staff Refreshment 324

29-Jun-22 Staff Refreshment 960

29-Jun-22 Staff Refreshment 180
30-Jun-22 Staff Refreshment 760
 1-Jul-22 Staff Refreshment 720
2-Jul-22 Staff Refreshment 800
2-Jul-22 First Aid 2220
3-Jul-22 Staff Refreshment 360
3-Jul-22 Staff Refreshment 400
4-Jul-22 Staff Refreshment 804
5-Jul-22 Staff Refreshment 400
5-Jul-22 Staff Refreshment 360
6-Jul-22 Staff Refreshment 757
7-Jul-22 Staff Refreshment 380
7-Jul-22 Staff Refreshment 380
Total Expense: INR 20,337.00
Note:
e mark your receipts with numbers and indicate
the corresponding number in the box.

Important:
must be attached for claims except bus and MTR transporation.
se specify the names on the receipts, and discribe the purpose on the form.

Submitted by Ashim Jha Submission Date 25/7/2022

(Name: )

Approved by Approval Date

(Name: )