Expense Report

Date Prepared : 26-06-2022 Managing Country : IN LegalEntity : Ernst & Young LLP
Submitted : 27-06-2022 (Submitted) Approved By :
GPN - Name : IN010J82929 - Surbhi Garg Approval Signature :
Rank : Senior-Grade 3

Expense Details Amount Orgnl Engagement

(Attach original bills. If not available, mark √ in the "Orgnl Bill Not Attached" column and get necessary approvals) (INR) Bill Not
Attached
Loc 1 Loc 2 Expense Type Date Description Client Name Eng Code Eng Description

IND IN- Hotel - Room Tariff - Domestic - 08-04-2022 Stayed at crown plaza, gurugram 24,694.00 HYUNDAI 45206742 Captive finance feasibility
HR RT Non Empanelled - Domestic - CAPITAL INDIA
GST PRIVATE LIMITED
IND IN- Hotel - Room Tariff - Domestic - 13-04-2022 Stayed at crown plaza, gurugram 15,931.00 HYUNDAI 45206742 Captive finance feasibility
HR RT Non Empanelled - Domestic - CAPITAL INDIA
GST PRIVATE LIMITED
IND IN- Hotel - Room Tariff - Domestic - 22-04-2022 Stayed at crown plaza, gurugram 17,050.00 HYUNDAI 45206742 Captive finance feasibility
HR RT Non Empanelled - Domestic - CAPITAL INDIA
GST PRIVATE LIMITED
IND IN- Hotel - Room Tariff - Domestic - 29-04-2022 Stayed at crown plaza, gurugram 24,694.00 HYUNDAI 45206742 Captive finance feasibility
HR RT Non Empanelled - Domestic - CAPITAL INDIA
GST PRIVATE LIMITED
IND IN- Hotel - Room Tariff - Domestic - 06-05-2022 Stayed at crown plaza, gurugram 25,036.00 HYUNDAI 45206742 Captive finance feasibility
HR RT Non Empanelled - Domestic - CAPITAL INDIA
GST PRIVATE LIMITED
IND IN- Hotel - Room Tariff - Domestic - 10-05-2022 Stayed at crown plaza, gurugram 6,802.00 HYUNDAI 45206742 Captive finance feasibility
HR RT Non Empanelled - Domestic - CAPITAL INDIA
GST PRIVATE LIMITED
IND IN- Hotel - Room Tariff - Domestic - 18-05-2022 Stayed at crown plaza, gurugram 24,378.00 HYUNDAI 45206742 Captive finance feasibility
HR RT Non Empanelled - Domestic - CAPITAL INDIA
GST PRIVATE LIMITED
IND OTH Conveyance/ Car Hire charges - 25-05-2022 Travel from Delhi airport to 36,584.00 HYUNDAI 45206742 Captive finance feasibility
ER Regular - Domestic - RD - Crown plaza hotel in Sector CAPITAL INDIA
Taxi/Radio Cab 29,Gurugram PRIVATE LIMITED

Totals (INR) 192,067.00 This is to certify that all expenditure described on this expense report
(except in case of LTA, Car related and certain telephone expenses) have
Corporate Credit Card Payment (INR) 0.00 been incurred by me wholly and exclusively for the performance of
official duties.
*2174607156* Amount Due (INR) 192,067.00
Claimant's Signature:
Page 1 of 2 27-06-2022 11:54:34 GMT (01)
 Expense Report
Date Prepared : 26-06-2022 Managing Country : IN LegalEntity : Ernst & Young LLP
Submitted : 27-06-2022 (Submitted) Approved By :
GPN - Name : IN010J82929 - Surbhi Garg Approval Signature :
Rank : Senior-Grade 3

Expense Details Amount Orgnl Engagement

(Attach original bills. If not available, mark √ in the "Orgnl Bill Not Attached" column and get necessary approvals) (INR) Bill Not
Attached
Loc 1 Loc 2 Expense Type Date Description Client Name Eng Code Eng Description

IND OTH Meals - Regular 25-05-2022 Meal expenses while at client 10,880.00 HYUNDAI 45206742 Captive finance feasibility
ER location CAPITAL INDIA
PRIVATE LIMITED
IND OTH Hotel - Food - Domestic 25-05-2022 Meal expenses while at client 3,418.00 HYUNDAI 45206742 Captive finance feasibility
ER location CAPITAL INDIA
PRIVATE LIMITED
IND OTH Travel - Travel Air - Domestic 25-05-2022 Seat expenses while travelling to 2,600.00 HYUNDAI 45206742 Captive finance feasibility
ER client location CAPITAL INDIA
PRIVATE LIMITED

Totals (INR) 192,067.00 This is to certify that all expenditure described on this expense report
(except in case of LTA, Car related and certain telephone expenses) have
Corporate Credit Card Payment (INR) 0.00 been incurred by me wholly and exclusively for the performance of
official duties.
Amount Due (INR) 192,067.00
*2174607156* Claimant's Signature:
Page 2 of 2 27-06-2022 11:54:34 GMT (01)