Expense Report

Report Name : Broadband Expense July to Jan

Employee Name : TUMMURU,RAJESH

REDDY
Employee ID : 1016083

Report Header
Policy : APACExpensePolicy
Business Purpose : BroadBandforWorkFrom
Home
Report Id : 4D172835A7FF41C6AC35
Report Key : 85416
Report Date : 02/03/2016
Approval Status : Submitted&Pending
ConcurAuditReview
Currency : India,Rupee
Default Entity : GLOBALFOUNDRIES
EngineeringPrivate
Limited
Default Cost Center : ExploratoryResearch
Default Function Code : Default
Default PA Code : Default
Date From : 07/13/2015
Date To : 01/13/2016
Destination : Bangalore

Transaction
Date

Expense
Type

Expense
SubType

Payment
Type

Currency

Amount

Tax
Transaction
Amount

01/13/2016

Online
Fees

(Internet
Access)

Cash

India,
Rupee

INR
850.00

INR0.00

12/13/2015

Online
Fees

(Internet
Access)

Cash

India,
Rupee

INR
850.00

INR0.00

11/13/2015

Online
Fees

(Internet
Access)

Cash

India,
Rupee

INR
850.00

INR0.00

10/13/2015

Online
Fees

(Internet
Access)

Cash

India,
Rupee

INR
850.00

INR0.00

09/13/2015

Online
Fees

(Internet
Access)

Cash

India,
Rupee

INR
850.00

INR0.00

08/13/2015

Online
Fees

(Internet
Access)

Cash

India,
Rupee

INR
850.00

INR0.00

07/13/2015

Online
Fees

(Internet
Access)

Cash

India,
Rupee

INR
850.00

INR0.00

Report Total :

INR5,950.00

Personal Expenses :

INR0.00

Total Amount Claimed :

INR5,950.00

Amount Approved :

INR5,950.00

Cash Advance Utilized Amount :

INR0.00

Cash Advance Returns Amount :

INR0.00

Company Disbursements
Amount Company Paid :

INR0.00

Amount Due Employee :

INR5,950.00

Amount Due Company Card :

INR0.00

Total Paid By Company :

INR5,950.00

Employee Disbursements
Amount Due Company : INR
0.00
Amount Due Company Card From Employee : INR
0.00
Total Paid By Employee : INR
0.00