3/12/2018 https://www.concursolutions.com/Expense/Client/print_cpr.asp?

type=1001&opt=PAR_REG&dtl=CHC_EXP_CHC_ITM&ptCode=RCPT&explode…

Expense Report
Report Id : 5769C79DFC654BF8963B
Report Name : Mobile Bill Expense Oct-2017

Business Purpose : Mobile Bill Expense Oct-2017 Company Disbursements

Employee Name : Nage, Swapnil Amount Due Employee : INR 750.00

Employee ID : 23618806 Employee Disbursements

Approval Status : Submitted & Pending Approval Amount Due Company Card From Employee : INR 0.00
Currency : India, Rupee
Trigram-Org Unit 1 : ERICSSON INDIA GLOBAL SERVICES
PVT LTD.
Cost Object Type-Org Unit 2 : Cost Center
Cost Object-Org Unit 3 : 2828086613-SDUB_EGI_OPT_OTH

Expenses Requiring Receipts

Transaction Expense Type Business Vendor City Payment Receipt Amount
Date Purpose Name Type Status
Airtel Mumbai (Ex INR
12/10/2017 Telephone/Internet/Fax Cash Receipt
Mumbai Bombay) 750.00

Attach required receipts and file according to accounting instructions for your location.

I, ________, hereby confirm that the expenses and / or daily allowance claimed in this report have been fully incurred / spent by me

to meet the ordinary daily expenses for official / business purposes or during my stay on official business tour to _______________________.

Signature __________________________

Name _____________________________

Place _____________________________

Date _____________________________

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