COMPANY EMPLOYEE ID

EXPENSE REPORT 0000010

AADYAH AEROSPACE K R VINAYASIMHA

PLACE AND OBJECT OF MONEDA
THE TRIP
CleanRoom Site Visit
PRIVATE
JUST. DATE CONCEPT TRANSPORT HOTELS AND FOOD MISCELL TOTAL
EXPENSES

1 5/3/2018 Cleanroom Site Visit - Electronic City 304.00 304

2 5/7/2018 Cleanroom Site Visit- Peenya 252.00 252
3 0
4 0
5
6
A · PAID BY EMPLOYEE

7
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
` 556 0 0 556
TOTAL EXPENSES · A IN INR 0.00 0.00 0.00 0.00
20 0
B · PAID BY THE COMPANY

21 0
22 0
23 0
24 0
25 0
26 0
TOTAL EXPENSES · B 0 0 0 0 0
TOTAL EXPENSES · B in INR 0.00 0.00 0.00 0.00 0.00
C · TOTAL EXPENSES · A + B 556 0 0 0 556
C · TOTAL EXPENSES · A + B in INR 0.00 0.00 0.00 0.00 0.00
D · DEBIT TO E · BALANCE
Cos AMOUNT IN INR Expenses paid by the employee · A + 556
REFERENCE TOTAL
Center TO BE INVOICED NOT TO BE INVOICED Advanced funds to the employee ..........
-

- 556.00 0.00 556.00 Private expenses - 0

-

0.00 BALANCE + To receive ................ 556

0.00 - To return ................
0.00
0.00
0.00
0.00
F · OBSERVATIONS

EMPLOYEE'S SIGNATURE SUPPERIOR'S SGNATURE BOOKED

· date · date · date · date

· If original receipt/invoice is not available, attach explanatory description