Inland Travel Instruction Expense Report FANUC India Private Limited Expense Statement as will be settled by Company Expense Authorized Date And Time sandesh.more Added By Expense Authorized By Expense Audited Date And Time Expense Audited By Added Date And Time 04-Mar-2025 22:20 S708600099 TI From Date And Time 11-Feb-2025 7:00 Employee Name Sandesh Subhash More TI To Date And Time 11-Feb-2025 9:30 Place Of Travel Everest Kanto Cylinder, Boisar No. Of Days Purpose Of Travel Service Visit 6000072742 TI Number Advance Requested In INR 0 Advance Paid 0 0.00 Accounting Information 4,710 Total Travel Expenses 0 Advance Amount Returned In INR Expense Entered Total 4,710 Expense Audited Total 4,710 0 Travel Agent Bill Amount Total Amount due to Staff 4,710 Breakfast 200 Lunch 300 Tea+Snacks 100 Transportation 4,110 Travel Agent Bill (Accounting through Credit Note) Other Expenses (Accounting through Exp. Settl.) [EADV] 0 4,710 Expense Details Sl No Expense Type Expense Date 1 Breakfast 11-Feb-2025 2 Lunch 3 4 Travel Agent Bill Type Bill Number Bill Date Amount in INR Bill Details Audited Amount 11-Feb-2025 200.00 Breakfast 200.00 11-Feb-2025 11-Feb-2025 300.00 Lunch 300.00 Tea+Snacks 11-Feb-2025 11-Feb-2025 100.00 Tea Snacks 100.00 Transportation 11-Feb-2025 11-Feb-2025 4,110.00 Taxi Charges 4,110.00 4,710.00 4,710.00 4,710.00