This expense report submitted by Sireesha Keerthi covers the period from February 18, 2012. It includes 4 items for BCP Internet Access Fees of Rs. 400 each that were manually entered for November 2011, December 2011, January 2012, and February 2012, totaling Rs. 1,600 in reimbursement. There were no corporate card expenses.

1. 17 Feb 2012
Expense Report
Name: Sireesha Keerthi Personnel Number: 00258714
Report No: 7360223 Period: 18 Feb 2012
DTE Expense Report: 2/12/2012 - 2/18/2012
Report Summary
Corporate Card Import
Item Id Receipt Date Expense Type Amount
Total Corporate Card Reimbursement (INR) 0.00
Manual Entry
Item Id Receipt Date Expense Type Amount
001 16 Nov 2011 BCP Internet Access Fee 400.00
002 16 Dec 2011 BCP Internet Access Fee 400.00
003 16 Jan 2012 BCP Internet Access Fee 400.00
004 16 Feb 2012 BCP Internet Access Fee 400.00
Total Manual Entry Reimbursement (INR) 1,600.00
Total Reimbursement (INR) 1,600.00
Report Details
001 16 Nov 2011 BCP Internet Access Fee 400.00
Location: HYDER
Vendor: Tata Indicom
1140451519
Charged To: GAA55061-01-01-0000 Percent: 100.00 %
002 16 Dec 2011 BCP Internet Access Fee 400.00
Location: HYDER
Vendor: Tata Indicom
1152832402
Charged To: GAA55061-01-01-0000 Percent: 100.00 %

2. 003 16 Jan 2012 BCP Internet Access Fee 400.00
Location: HYDER
Vendor: Tata Indicom
1172182371
Charged To: GAA55061-01-01-0000 Percent: 100.00 %
004 16 Feb 2012 BCP Internet Access Fee 400.00
Location: HYDER
Vendor: Tata Indicom
1185691622
Charged To: GAA55061-01-01-0000 Percent: 100.00 %