FANUC India Private Limited Inland Travel Instruction Expense Report

Expense Statement as will be settled by Company

Added By priyadarshini.s Expense Authorized Date And Time

Expense Authorized By Expense Audited Date And Time

Expense Audited By Added Date And Time 31-May-2017 16:05

TI Number P651700002 TI From Date And Time 21-May-2017 2:00

Employee Name Priyadarshini S. TI To Date And Time 27-May-2017 4:00

Place Of Travel FIL, Manesar No. Of Days 6.00

Purpose Of Travel DEPUTATION

Advance Requested In INR 0 Accounting Information

Advance Paid 0 Total Travel Expenses 27,595

Advance Amount Returned In INR 0

Expense Entered Total 18,417 Travel Agent Bill 9,178
(Accounting through Credit Note)
Expense Audited Total 18,417
Travel Agent Bill Amount Total 9,178 Other Expenses 18,417
(Accounting through Exp. Settl.) [EADV]
Amount due to Staff 18,417

Hotel 17,500
Transportation 917
Travel Agent Bill 9,178

Expense Details
Sl No Expense Type Expense Date Travel Bill Bill Number Bill Date Amount in INR Bill Details Audited Amount
Agent Type

1 Travel Agent Bill 17-May-2017 F5114 I 617342 17-May-2017 9,178.00 BLR-DEL 9,178.00

2 Transportation 21-May-2017 824805 21-May-2017 917.00 HOME >> BLR APT 917.00

3 Hotel 23-May-2017 000825 23-May-2017 7,000.00 21 & 22 STAY 7,000.00

4 Hotel 26-May-2017 000867 26-May-2017 10,500.00 23,24 & 25 STAY 10,500.00

27,595.00 27,595.00 27,595.00