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Expense Report
Report Id : 1B5F686341CE4E878543
Report Name : Mobile Bill Expense Feb-2018

Business Purpose : Mobile Bill Expense Feb-2018 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
12/02/2018 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 _____________________________

https://www.concursolutions.com/Expense/client/print_cpr.asp?type=1001&opt=PAR_REG&dtl=C... 3/12/2018