HOTEL STAY EXPENSES DETAILS

Name ASHISH JAISWAL PERIOD

Employee ID 50066401 From: 28-01-2022

To: 23-02-2021

Designation SM

[42]

DATE DESCRIPTION Nights AMOUNT

28.01.2022 Hotel Stay 1st Night INR 1500

29.01.2022 Hotel Stay 2nd Night INR 1500
30.01.2022 Hotel Stay 3rd Night INR 1500
31.01.2022 Hotel Stay 4th Night INR 1500
01.02.2022 Hotel Stay 5th Night INR 1500
02.02.2022 Hotel Stay 6th Night INR 1500
03.02.2022 Hotel Stay 7th Night INR 1500
04.02.2022 Hotel Stay 8th Night INR 1500
05.02.2022 Hotel Stay 9th Night INR 1500
06.02.2022 Hotel Stay 10th Night INR 1500
07.02.2022 Hotel Stay 11th Night INR 1500
08.02.2022 Hotel Stay 12th Night INR 1500
09.02.2022 Hotel Stay 13th Night INR 1500
10.02.2022 Hotel Stay 14th Night INR 1500
11.02.2022 Hotel Stay 15th Night INR 1500

TOTAL EXPENSES INR 22500

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