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Request Letter by employee for reimbursement of expenses
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Dated:
The ............ ................. YYY (City)
Dear Sir / Madam
Regarding :- Reimbursement of expenses
The undersigned has incurred the following listed expenses during the month of ................ . You are requested to reimburse the same as per eligibility and office norms. 1. Entertainment Expenses Rs. ....................(Bill enclosed) 2. Cleansing Expenses Rs. ........................ (Bill enclosed) 3. New Paper Bill Payment Rs. .................... (Bill enclosed) 4. Petrol Expenses Rs. ...................... (Bill enclosed) 5. Driver Salary Rs. ................................ (Bill enclosed) 6. Car Maintenance Expenses Rs.................(Bill enclosed) 7. Landline Telephone at Residence Rs.................(Bill enclosed) 8. Post Paid Mobile Bill Rs.................(Bill enclosed) Tanking you,
Your faitfully, (Your Name) Designation Employee No. Department / Office Encl: As above.
Print Arear End
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