Scribd
Upload
60 views1 page

Expense Report Lrvi Enginnering Solutions (P) LTD

Selvakumar G C submitted an expense report from LRVi Enginnering Solutions(P) Ltd. for the pay period from an unspecified start date to August 8, 2019. The expenses totaled 7,311 INR and included items such as food and beverages, travel, room rent, fuel, medical expenses, safety materials, tools and tackles, consumables, site expenses, transport, and labor. Advances of 8,000 INR were received, resulting in a total reimbursement amount of -689 INR.

Uploaded by

selvakumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
60 views1 page

Expense Report Lrvi Enginnering Solutions (P) LTD

Selvakumar G C submitted an expense report from LRVi Enginnering Solutions(P) Ltd. for the pay period from an unspecified start date to August 8, 2019. The expenses totaled 7,311 INR and included items such as food and beverages, travel, room rent, fuel, medical expenses, safety materials, tools and tackles, consumables, site expenses, transport, and labor. Advances of 8,000 INR were received, resulting in a total reimbursement amount of -689 INR.

Uploaded by

selvakumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

LRVi Enginnering Solutions(P) Ltd.

Expense Report
Pay Period
Purpose: From:
Statement #: To:

Name: Selvakumar G C Department:


Employee ID: Manager:
[42]

Food & Travel Room Rent & Fuel Medical Safety Tools & Consumabl Site Transport& Labour
Date Description Advances Stationaries Other Total
Beverages Conveyances Accomodation Expenses Expenses Materials Tackles es Expenses Postage Advances

8/8/2019 8,000.00 100.00 100.00


150.00 150.00
250.00 15.00 900.00 55.00 898.00 656.00 89.00 2,863.00
54.00 54.00
55.00 55.00

89 4,000.00 4,089.00
-
-
-
8,000.00 55.00 898.00 656.00 89.00 4,000.00 89.00
Subtotal ₹ 7,311.00
Advances ₹ 8,000.00
Total Reimbursement ₹ -689.00
Itemized Expenses or Description for "Other" * Don't forget to attach receipts *
Date Description Amount

Authorized By Date

For Office Use Only

You might also like