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Internal Office Expense (IOE) ABC Solutions Pvt. Ltd. Corporate Office Tower B, Business Park Mumbai, MH 400001 India Phone: +91 22 5555 7821

===========================================

Internal Expense Record For Company Use Only

===========================================

Employee Name

Rahul Sharma

Expense ID

IOE-784521

Employee ID

EMP-2045

Approved By

Neha Verma

Department

Operations

Cost Center

CC-1102

===========================================

Date: 12/11/2026 Time: 3:05 PM

===========================================

Office Stationery Supplies

$1250.00

Printer Ink Cartridge

$2800.00

Team Lunch Expense

$3600.00

Local Travel Reimbursement

$950.00

===========================================

Subtotal$8600.00

GST (18%)$1548.00

Total

$8600.00

===========================================

Payment ModeReimbursement

MethodBank Transfer

Reference NoTXN784521908

StatusProcessed

===========================================

1234567890

This is a system-generated internal expense receipt. For accounting and audit purposes only. Approved expenses will be reimbursed as per policy.

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