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Eminent Air Private Limited

Expense Reimbursement

Employee Name: Shivam Malik Expense Period


Employee ID: From: 29/8/2022
Cost Centre: To: 11/9/2022

Approver's Name:

Type of Expense Miscellaneous Expenses

Details of Expenses

AMOUNT
BILL NO. DATE EXPENSE DESCRIPTION
(INR)
1 17/10/2022 Cab rent ₹ 2,500.00

2 26/10/2022 Cab rent ₹ 2,500.00

3 26/10/2022 Refreshments ₹ 220.00


4 27/10/2022 Cab rent ₹ 2,500.00
5 28/10/2022 Cab rent ₹ 2,500.00
6 6/11/2022 Car fuel ₹ 1,000.00
7 6/11/2022 Refreshments ₹ 340.00
8 18/11/2022 Cab rent ₹ 2,500.00
9 21/11/2022 Car fuel ₹ 1,000.00
10 22/11/2022 Car fuel ₹ 1,000.00

SUBTOTAL ₹ 16,060.00
TOTAL

Employee Signature: Shivam Malik Date : 06/10/2021

Approval Signature Date

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