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Expense Report
Report Id : DAE8EC4181524041A13D
Report Name : Mobile bill mar 2018

Business Purpose : Mobile bill mar 2018 Company Disbursements

Employee Name : Sahoo, Himansu Kumar Amount Due Employee : INR 705.64

Employee ID : 23480357 Employee Disbursements

Approval Status : Not Submitted 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 : 2828082909-BNEW BO
Network Products India

Expenses Requiring Receipts

Transaction Expense Type Business Vendor City Payment Receipt Amount
Date Purpose Name Type Status
INR
01/04/2018 Telephone/Internet/Fax Vodafone Bangalore Cash Receipt
705.64

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

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_______________________.

Signature __________________________

Name _____________________________

Place _____________________________

Date _____________________________

https://www.concursolutions.com/Expense/Client/print_cpr.asp?type=1001&opt=PAR_RE... 6/4/2018