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