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3/26/2019 10.99.41.105:89/expensesummary.aspx?

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Expense Management System


SOTC India Limited

Expense / Adv ID : 1818008424


Expense / Adv Date : 25/03/2019
Employee Name : SHREEJITH CHANDRAN
Employee ID : tm_in_srch
Approved By : Dubbaka Pradeepkumar
Approved Date : 25/03/2019
Cost Centre : 8117062001
Business Area : 1170
Department : B2C SALES
Location : Cochin

Sr Expense
SAP Group Code SAP Code Notes Bill Amount
No. Date
TRAVEL EXPENSES 418502[DOMESTIC TRAVEL :
1 25/03/2019 PETROL BILL Yes 200.00
REIMBURSEMENT CONVEYANCE]
TRAVEL EXPENSES 418502[DOMESTIC TRAVEL :
2 25/03/2019 petrol bill Yes 300.00
REIMBURSEMENT CONVEYANCE]
TRAVEL EXPENSES 418502[DOMESTIC TRAVEL :
3 25/03/2019 Petrol bill Yes 200.00
REIMBURSEMENT CONVEYANCE]
TRAVEL EXPENSES 418040[DOMESTIC TRAVEL :
4 25/03/2019 FOOD BILL Yes 300.00
REIMBURSEMENT HOTELS AND MEALS]
TRAVEL EXPENSES 418502[DOMESTIC TRAVEL :
5 25/03/2019 CAB BILL Yes 97.00
REIMBURSEMENT CONVEYANCE]
TRAVEL EXPENSES 418502[DOMESTIC TRAVEL :
6 25/03/2019 CAB BILL No 133.00
REIMBURSEMENT CONVEYANCE]
TRAVEL EXPENSES 418031[DOMESTIC TRAVEL : TRAIN TICKET ERS TO
7 25/03/2019 Yes 1505.00
REIMBURSEMENT RAIL] MAS
TRAVEL EXPENSES 418031[DOMESTIC TRAVEL : TRAIN TICKET MAS TO
8 25/03/2019 Yes 1060.00
REIMBURSEMENT RAIL] ERS
TRAVEL EXPENSES 418502[DOMESTIC TRAVEL : HB TICKET TRIVANDRUM
9 25/03/2019 Yes 809.00
REIMBURSEMENT CONVEYANCE] TO COCHIN
10 25/03/2019 POSTAGE & COURIER 415530[COURIER] Air cargo handling charge Yes 118.00
Total Amount
: 4722.00

*Note: Kindly attach original bill(s) with this print and send it to verfier. Employee's Signature

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