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Name : Amol Vasant Dangche

P.S. No: 10613691

File No : Powai/0000032987
Date
Page

: 04.11.2016
: 1 /3

Expense Report/Travel Expense Statement


For Amol Vasant Dangche For Trip 32987 From 01-Oct-16 To 31-Oct-16

General Data
Destination:

Delhi - Indian Navy Project ILMS

Reason:

D3856 - Indian Navy - ILMS Project

Trip Type :

Offsite Deputation (Other)

Trip Type - Category I:

Lodging Free

Trip Type - Category II:

Food - Vouch & Sund - No Vouc

No. Of Days:

31

Employee Grade:

A-1-3

Itinerary
Date

Event

Country City

01/10/16 Start of Trip

IN

01/10/16 Trip Destination

IN

31/10/16 End of Trip

IN

Reason

Delhi - Indian Navy Project ILMS

D3856 - Indian Navy ILMS Project

Settlement Results and Cost Assignment


Amount Type

Amount (INR)

Sum of Receipts to be Reimbursed

10,875.00

Payment/(Recoverable) Amount

10,875.00

Company Code:

LTIN

Cost Center:

10SA

L&T Infotech India

Comments
D3856 - Indian Navy - ILMS Project

Receipts of Recoverable Amount


Date

No.

Expense Type

Amount
(INR)
0.00

Amol Vasant Dangche

Page : 2 / 3

Report/Trip: 32987
Personnel number: 10613691

Receipts
Date

No.

Expense Type

Amount
(INR)
7,100.00

31/10/16

001

Food with Voucher

31/10/16

003

Client-Site Dep Allowance

2,475.00

31/10/16

002

Conveyance / Sundries

1,300.00
0.00

Total (Others)
10,875.00 INR

Reimbursement Amount:

Additional Receipt Information


No.
001

002

003

Receipt

Type

Content

Food with Voucher

From

01.10.2016

To

31.10.2016

Number

31

Description

D3856 - Indian Navy - ILMS Project

Additional Text for


Receipt

D3856 - Indian Navy - ILMS Project

From

01.10.2016

To

31.10.2016

Number

31

Description

D3856 - Indian Navy - ILMS Project

Additional Text for


Receipt

D3856 - Indian Navy - ILMS Project

From

01.10.2016

To

31.10.2016

Number

31

Description

D3856 - Indian Navy - ILMS Project

Additional Text for


Receipt

D3856 - Indian Navy - ILMS Project

Conveyance / Sundries

Client-Site Dep Allowance

Amol Vasant Dangche

Page : 3 / 3

Report/Trip: 32987
Personnel number: 10613691

Passed By

R. Ravikumar

P.S. No.

00718935

Authorized by

R. Ravikumar

P.S. No.

00718935

Counter Authorized By :

POWAI

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