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[myF]Credit Card / INR 419.00 / Kindly approve SAT Food Bi

Sender : Johar (2015-09-03 10:49:14)

Document ID: EP-5F85C4134D4941469BA348369933BD

Subject [myF]Credit Card / INR 419.00 / Kindly approve SAT Food Bi

Originator Johar A li Senior Executive (2)/Corporate Associate

Timezone Seoul/GMT+9

No.   Type Name Approved Dept.

0

Origination Johar Ali Senior Executive (2)/Corporate Associate   Sep 03, 2015 14:19:08   SIEL-S-New Business (Network)

Dear Sir,

 Kindly approve food bill on SAT in RCP.

  Date- 29 -Aug-15.

Regards

Johar Ali

1   Approve Ajit Fernandes General Manager/Corporate Senior Manager    Sep 03, 2015 14:20:11  SIEL-S-RF Eng - RF Optimizatio

(Network)

2   App ro ve Raj Kumar S har ma Dir ecto r/C orp orate S en io r M an ag er     Sep 04, 2015 00:33:13   SIEL-S-RF Engineering (Network

Credit Card

2015.09.03 Requested by Johar Ali ( 550A20150903BA000009 )

General Information ( Curr. : INR, Exchange Rates : 1.00000 )

Seq Approval Date Merchant G/L Account Tax Code  Tax

Jur.

Amount

TaxTaxBase

  Transaction

1  2015.08.29(SA)

00:00:00DELUXE CATERERS PVTLT

ConventionExp

S0:Service Tax0%

  0.00 419.00 419.00

Total Amount 0.00 419.00 419.00

Detail Information (1)

Department Name  NW Deploy National//B2B Sales

(Corporat  G/L Account Convention Exp

Credit Card Type VISA_CITI_INDIA_SIEL Credit Card No. 4645-5830-0043-****

Approval Date 2015.08.29(SA) 00:00:00 Approval No. 431708

Interface Date 2015.09.01(TU) 09:43:13 Interface Status Normal Posting

Country India Merchant DELUXE CATERERS PVT LT

Merchant Address NAVI MUMBAI Merchant Category RESTAURANTS

Start/End Date Clearing Account

Tax Code S0:Service Tax 0% Tax Jur.

Tax Amount 0.00 Tax Base Amount 419.00

Transaction Amount 419.00  Transaction Reference

 No.  74056635242000836267715

Text SAT FOOD BILL AT RCP

Purpose : Kindly approve SAT Food Bill in RCP on 29-Aug-15. Bill Amount- INR- 419.00 Thanks Johar Ali

Comparison of Actual with Budget ( Curr. : INR )

Department Name G/L Account  Current Month Budget Actual

BalancePlan Budget Approval Parking Total

 NW Deploy National//B2B Sales(Corporat

ConventionExpense

  114,000.00 114,000.00 349.59 60,698.48 61,048.07 52,951.93

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AttachmentBank_Slip.jpg (805343 Bytes, Johar Ali Senior Executive (2)/Corporate Associate/SIEL-S-New Business (Network))

Bill_Invoice.jpg (830453 Bytes, Johar A li Senior Executive (2)/Corporate Associate/SIEL-S-New Business (Network))

1. Bank_Slip.jpg

2. Bill_Invoice.jpg