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Local Expense Reimbursement April Ashish

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Local Travel Expense Report

Name of Employee : Ashish Agarwal Employee Code: KCL - 0216


Name of Company :Keynote Capitals Ltd. Month: March 2012
Supporting
Sr. No. Date Amount Vouchers Mode Remarks / Authorized
Particulars (Y/N) CLIENT NAME CONTACT NO.
1 02/04/12 Aundh – Manchar – Aundh 350 No Two Wheeler Yogesh Bhokse Client Meeting 9860408077 New Franchisee and Client Meeting with Yogesh Bhokse Existing Franchisee Code MH47 [1]
2 05/04/12 Aundh – Swarget – Aundh 100 No Two Wheeler Vinayak Kulkarni 9225526327 Cheque Collection and Deposit
3 06/04/12 Aundh - Kopargaon - Aundh 150 No Two Wheeler Ravindra Jagtap 9145298093 New Franchisee Meeting
4 07/04/12 Aundh - Tilak Road – Swarget - Phursungi – Aundh 180 No Two Wheeler Vinayak Kulkarni, Dnyanesh Pawar and Priyanka Kadam 996971597 / 9860721114 KYC Collection from Vinayak Kulkarni and Priyanka Kadam, Cheque Collection from Dnyanesh Pawar Client
5 09/04/12 Aundh – Rajgurunagar – Chakan – Aundh 250 No Two Wheeler Yogesh Bhokse 9860408077 Cheque Collection
6 13/4/2012 Aundh – Nigdi – Aundh 100 No Two Wheeler Rajendra Agarwal 9370675333 / 02065315432General Visit
7 19/4/2012 Aundh – Tathwade – Aundh 250 No Two Wheeler Sachin Walunj 9503737879 New Franchisee Meeting at Tathwade
8 30/4/2012 Aundh – Faltan– Aundh 150 No Two Wheeler Pratik Dharudkar, Ashok Raut 9975959658/7350663500 Cheque Collection and KYC Collection from Franchisee Code MH48 and MH52 [2]

Total Amount in Rs. 1,530


Total Number of Vouchers 0
Amount(In Words) One Thousand Five hundred and Thirty Only
Checked by Authorized by Mohit Jain
[1] abc:

[2] abc:

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