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    Expense Voucher Customer 16 03 2024

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    rb.your.friend.09

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    © All Rights Reserved
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    Expense Voucher Customer 16 03 2024

    Uploaded by

    rb.your.friend.09
    5 views1 page

    Original Title

    Expense-Voucher-Customer-16-03-2024

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Expense Voucher Customer 16 03 2024

    Uploaded by

    rb.your.friend.09

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    EXPENSE VOUCHER

    Expense Requisition(ER) DETAILS

    ER Number: 457905 Ref. ER Number:


    Employee Id: 153542 Client Name: 1100000764 - Cummins Inc.
    Employee Name: Manendra Singh Project Definition: R.0034439.004 - Cummins_BSL Oracle Apps Global Support
    Department: 00000000 Date Range: 14.07.2023 To 10.12.2023
    Employee Grade: 4A Company Code: IN11

    Exp From-To Description / Base Loc Amt


    Orig. Amount Currency Exchange Rate Expense Type Billable Paid By
    (MM/DD) Notes (USD)
    Broadband & Data broad band expense
    07-14-12-10 4124.10 INR 0.02299 Y Emp 94.81
    Card request
    Total Company Paid Expenses in USD 94.81
    Total Reimbursable Expenses in USD 0
    Total Expenses in USD 94.81

    _______________________________________________________________________________________________________________________________________________________

    Disclaimer: Total Amount is calculate based on the current exchange Rate.

    Signature: ______________________________ Approval Signature: ______________________________

    Date: ______________________________ Date: ______________________________

    Page 1 of 1

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