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Expense Sheet

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Expense Reimbursement Form

Pay Period
Name:- From:
Reporting Manager:- To:

Expense Done By Date Description Amount GST Receipt attached (Y /N) Total

Total
Itemized Expenses or Description for "Other"
Date Description

Date
sandeep k rai swapan sen
manoj rai sandeep rai
devesh gautam  sandeep rai
surya tomer sandeep rai
daya shankar  manoj rai
nagendra daya shankar
ankit porval manoj rai
shivam  manoj rai
jamal manoj rai
abhishek jolly devesh gautam
harshit bhatnagar  devesh gautam
rishabh sion  devesh gautam
izhar  surya tomer 
lalit surya tomer 
yashoda surya tomer 
priyank surya tomer 
surbhi sandeep rai
Expense Reimbursemen
Name:-
Reporting Manager:-
Two Wheeler:- Rs.6/km
Four Wheeler:- Rs.12/km

Expense Done By Date


01.10.22
02.10.22
08.10.22
09.10.22
10.10.22
10.10.22
11.10.22
11.10.22
14.10.22
14.10.22
15.10.22
16.10.22
18.10.22
19.10.22
19.10.22
19.10.22
22.10.22
23.10.22

Itemized Expenses or Description for "Other"


Date
Expense Reimbursement Form

Description Wheeler Rate


Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
Two Wheeler 6.00
-
0.00

enses or Description for "Other"


Description
Pay Period
From: 1.10.2022
To: 31.10.2022

Receipt attached (Y
KM GST Total
/N)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00

₹ 0.00

Date
Two Wheeler
Four Wheeler

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