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  • Jun 01,2022 - Jun 30,2022

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    Ashwini Raju
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    The expense report summarizes Pavan's travel expenses from June 1-30, 2022 for Lubi Industries LLP. It includes daily expenses for food (lunch) and transportation (auto/taxi/vehicle) totaling Rs. 7,207 with all expenses paid in cash. The food expenses total Rs. 3,231 and transportation expenses total Rs. 3,976. The report notes there was no expense amount covered by the company and the balance owed by the employee is Rs. 7,207.

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    JUN-01,2022---JUN-30,2022

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    The expense report summarizes Pavan's travel expenses from June 1-30, 2022 for Lubi Industries LLP. It includes daily expenses for food (lunch) and transportation (auto/taxi/vehicle) totaling Rs. 7,207 with all expenses paid in cash. The food expenses total Rs. 3,231 and transportation expenses total Rs. 3,976. The report notes there was no expense amount covered by the company and the balance owed by the employee is Rs. 7,207.

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    © All Rights Reserved
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    1 views2 pages

    Jun 01,2022 - Jun 30,2022

    Uploaded by

    Ashwini Raju
    The expense report summarizes Pavan's travel expenses from June 1-30, 2022 for Lubi Industries LLP. It includes daily expenses for food (lunch) and transportation (auto/taxi/vehicle) totaling Rs. 7,207 with all expenses paid in cash. The food expenses total Rs. 3,231 and transportation expenses total Rs. 3,976. The report notes there was no expense amount covered by the company and the balance owed by the employee is Rs. 7,207.

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    © All Rights Reserved
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    EXPENSE REPORT

    Company: Lubi Industries LLP Date: 31-07-2022

    Name: PAVAN - Currency: Rupees

    Tour: JUN 01,2022 - JUN 30,2022 Date: 01-06-2022 to 30-06-2022

    Payment Approved/Rejected
    Date Name Category Status Bill Amount
    Mode By

    2022-06-01 Lunch Food Pending Cash Rs220.00

    SUMMANHALLI,
    Auto/Taxi/Vehicle Pending Cash Rs260.00
    RR NAGAR

    2022-06-02 Lunch Food Pending Cash Rs100.00

    BANSHANKRI,
    Auto/Taxi/Vehicle Pending Cash Rs212.00
    GIRINAGAR

    2022-06-03 Lunch Food Pending Cash Rs200.00

    CHANNASANDRA Auto/Taxi/Vehicle Pending Cash Rs232.00

    2022-06-08 Lunch Food Pending Cash Rs266.00

    SP ROAD Auto/Taxi/Vehicle Pending Cash Rs116.00

    2022-06-09 Lunch Food Pending Cash Rs200.00

    CHIKKABANVARA,
    Auto/Taxi/Vehicle Pending Cash Rs368.00
    BYALKERE

    2022-06-10 Lunch Food Pending Cash Rs156.00

    HOSKERHALLI, SJP
    Auto/Taxi/Vehicle Pending Cash Rs204.00
    ROAD

    2022-06-11 Lunch Food Pending Cash Rs84.00

    BANASHANKARI Auto/Taxi/Vehicle Pending Cash Rs196.00

    2022-06-13 Lunch Food Pending Cash Rs160.00

    JC ROAD, SJP
    Auto/Taxi/Vehicle Pending Cash Rs124.00
    ROAD

    2022-06-14 Lunch Food Pending Cash Rs220.00

    KENGERI,
    Auto/Taxi/Vehicle Pending Cash Rs308.00
    CHANNASANDRA

    2022-06-15 Lunch 2 members Food Pending Cash Rs434.00

    SP ROAD Auto/Taxi/Vehicle Pending Cash Rs112.00

    KANAKPURA
    2022-06-16 Auto/Taxi/Vehicle Pending Cash Rs292.00
    ROAD

    2022-06-17 Lunch Food Pending Cash Rs190.00

    MAGADI ROAD,
    Auto/Taxi/Vehicle Pending Cash Rs256.00
    VIJAYNAGAR

    2022-06-18 Lunch Food Pending Cash Rs116.00

    CHAMARAJPET, VV
    Auto/Taxi/Vehicle Pending Cash Rs276.00
    PURAM

    Note: By Company amount is not included in below total amount.

    Food: Rs3,231.00 With Bill: Rs3,231.00


    Auto/Taxi/Vehicle: Rs3,976.00 Cash: Rs7,207.00 Without Bill: Rs3,976.00
    EXPENSE REPORT

    2022-06-20 Lunch Food Pending Cash Rs280.00

    MYSORE ROAD,
    Auto/Taxi/Vehicle Pending Cash Rs232.00
    GOTTIGERE

    2022-06-21 Lunch Food Pending Cash Rs208.00

    SJP ROAD Auto/Taxi/Vehicle Pending Cash Rs112.00

    2022-06-28 Lunch Food Pending Cash Rs156.00

    RAJANKUNTE Auto/Taxi/Vehicle Pending Cash Rs284.00

    2022-06-29 Lunch Food Pending Cash Rs241.00

    MYLANHALLI,
    Auto/Taxi/Vehicle Pending Cash Rs392.00
    YELHANKA

    Expense By Company: Rs0.00

    Expense By Employee: Rs7,207.00

    Total Expense: Rs7,207.00

    Advance Amount: Rs0.00

    Balance: Rs-7,207.00

    Note: By Company amount is not included in below total amount.

    Food: Rs3,231.00 With Bill: Rs3,231.00


    Auto/Taxi/Vehicle: Rs3,976.00 Cash: Rs7,207.00 Without Bill: Rs3,976.00

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