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    Updated Expense Form_043326

    Uploaded by

    Fakuran

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Updated Expense Form_043326

    Uploaded by

    Fakuran
    9 views1 page

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    Copyright:

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    9 views1 page

    Updated Expense Form_043326

    Uploaded by

    Fakuran

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    DANGOTE PETROLEUM REFINERY AND PETROCHEMICALS FZE

    EXPENSE REPORT
    BUSINESS TRAVEL & ENTERTAINMENT
    EXPENSE REPORT
    SM-10-24-06
    NO.

    NAME OF THE EMPLOYEE SUBHANKAR MAJUMDAR EMPLOYEE NO. 9002059


    PROJECT DANGOTE PETROLEUM REFINERY AND PETROCHEMICALS FZE DISCIPLINE MECHNICAL
    LOCATION LAGOS SITE DATE 11-Nov-24
    DEPARTURE DATE/PLACE 06-10-2024/LAGOS RETURN DATE /PLACE 08-11-2024/KOLKATA

    ADVANCE TAKEN NIL TRAVEL AUTHO.REF#


    PURPOSE OF TRAVEL BI-ANNUAL LEAVE

    TRANSPORTATION (AIR,TRAIN,BUS,CAR RENTAL,TAXI)


    DATE DESCRIPTION DOC.NO. REF# FROM DATE TO DATE CUR AMOUNT X-RATE USD AMOUNT

    AIR TICKRT LAGOS TO


    6-Aug-24 SM-10-24-06 5904472201 LAGOS 6-Oct-24 KOLKATA 8-Nov-24 INR 82,511.00
    KOLKATA AND KOLKATA
    TO LAGOS $ 1,104.00

    TOTAL - A 82,511.00 $ 1,104.00


    HOTEL ACCOMMODATION
    DATE DESCRIPTION DOC.REF# REF# FROM DATE TO DATE CUR AMOUNT X-RATE USD AMOUNT

    TOTAL - B - $ -
    MEALS:
    DATE DESCRIPTION DOC.REF# REF# FROM DATE TO DATE CUR AMOUNT X-RATE USD AMOUNT

    TOTAL - C - $ -
    OTHERS ( LAUNDRY & BUSINESS CENTRE)
    DATE DESCRIPTION DOC.REF# REF# FROM DATE TO DATE CUR AMOUNT X-RATE USD AMOUNT

    Refund amount to be paid in the following account : TOTAL - D - $ -


    Account Number 100233092701
    Bank Name INDUSIND BANK GRAND TOTAL ( A+B+C+D) 82,511.00 $ 1,104.00
    Branch KOLKATA LESS: ADVANCE TAKEN 0 0
    IFSC INDB0000015 AMOUNT PAYABLE/REFUNDABLE 82,511.00 $ 1,104.00
    SWIFT CODE INDBINBBCAP
    ( In words : … ………………………………………………………………..)
    NOTE:
    Your signature below indicates that you have reviewed this expense report and confirm that it is prepared in accordance with current policies and
    procedures. Any exceptions must be noted and specifically approved by appropriate Management Level.
    SIGNATURES: Employee & Designation VERIFIED BY APPROVER'S SIGNATURE
    (Sign & Date) SUBHANKAR MAJUMDAR Name :
    NAME: D V G Edwin
    ASSISTANT MANAGER(MECHANICAL MAINTENANCE) DESIGNATION: Group Executive Director

    Business Travel Entertainment Exp.Rep. Version 2

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