TM

Zensar Technologies Ltd.

T E C H N O L O G I E S
Expense Claim
( EC 01)

Voucher No. .........................................

Date : ......./........../..............

Staff Code : ............................................. Name ......................................................................................................................

Department ............................................................................ Location ...................................................................................

Project Code : ........................................ Project Name .........................................Project Manager........................................

Payment Instruction : Cash / Transfer to (ABN /SCB / Other) A/c Number ......................................

Date Description (*) Conveyance Telephone Food Exp.

Others
63113 63117 63114

Total

Amount (in words) ...................................................................................................................................................................

(*) Pl. attach relevant supporting documents along with the claim.

Details of Advance
Total
Date Place Amount

Less:Advance

Net Amount Due /

(Refund):
Total
Approved by

Signature of
Claimant / Receiver HOD/LOB Finance
Receipt

Received / Paid a sum of Rs. ........................................................ due to me / due by me as above.

Amount in words .....................................................................................................................................................

in cash / as credit to my Bank Account. Sign of Claimant / Receiver Date : ........../........./.......