Webpix

Monthly Expense Claim Sheet

Employee Name: Vishal Gupta
Employee Location: Mumbai
Employee ID:
Reporting Office: Delhi
Amount (Use only one as applicable)
Date
Food Travel Other

12/Oct/18 265

16/Oct/18 300

22/Oct/18 270

23/Oct/18 300

25/Oct/18 170
All food expenses amounting more than Rs. 120 should be supported by proper bills to claim the expense. Raw bill is acce
In case of no bill against an expense please provide a valid reason to justify the same.
Expenses will be reimbursed basis the maximum limit applicable as per entitlement.
 Webpix Consultancy Services Private Limit

Location
To and From in case of Travel

Home- hexagon-- office

Home- hexagon--HDFC bank-- office

Home- ICE India--office

Home- hexagon--HDFC bank-- office

Office--Events N more---Office
e supported by proper bills to claim the expense. Raw bill is acceptable only against expense of Rs. 120 or less.
a valid reason to justify the same.
it applicable as per entitlement.
Consultancy Services Private Limited
Month
October
Travel Expenses: 1305
Food Expenses:
Other Expenses: 0
Total Expenses: 1305
Location Reason
and From in case of Travel

home--Thane station auto(85) + Thane to

Goregaon(20) + Goregaon to hexagon auto(30) +
Hexagon to office Auto(130)

home--Thane station auto(85) + Thane to

Goregaon(20) + Goregaon to hexagon auto(30) +
hexagon to hdfc bank (30) + hdfc bank to office
Auto(135)

home--Thane station auto(85) + Thane to

ghatkopar train(20) + ghatkopar to WEH
Metro(45) + weh Metro to ICE India Auto(40) +
Ice India to office auto(80)

home--Thane station auto(85) + Thane to

Goregaon(20) + Goregaon to hexagon auto(30) +
hexagon to hdfc bank (30) + hdfc bank to office
Auto(135)

office--eventsnmore office auto(84) +

eventsnmore office --Ackruti(86)
table only against expense of Rs. 120 or less.
 Year Cash in Hand from previous month
2018
1305 Cash received in this month

0 Cash in Hand after expenses in this month

1305
Assignment Time Bill (Y/N)
Provide reason if 'N'