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  • Employee reimbursement Thailand training

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    'SudarshanRai
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    The form provides details of expenses incurred by an employee named Sudarshan Rai during a business trip to Thailand from November 6-9, 2018 for training, including transportation, meals, visa fees, and totaling 4,947.50 THB or equivalent INR. The employee had received an advance of 5,000 INR, leaving a balance amount receivable of 52.50 INR.

    Original Description:

    bill format sheet

    Original Title

    Reimbursement Form INR Corp Academia.

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    The form provides details of expenses incurred by an employee named Sudarshan Rai during a business trip to Thailand from November 6-9, 2018 for training, including transportation, meals, visa fees, and totaling 4,947.50 THB or equivalent INR. The employee had received an advance of 5,000 INR, leaving a balance amount receivable of 52.50 INR.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Employee reimbursement Thailand training

    Uploaded by

    'SudarshanRai
    The form provides details of expenses incurred by an employee named Sudarshan Rai during a business trip to Thailand from November 6-9, 2018 for training, including transportation, meals, visa fees, and totaling 4,947.50 THB or equivalent INR. The employee had received an advance of 5,000 INR, leaving a balance amount receivable of 52.50 INR.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Employee Reimbursement Form

    Date: 12/11/2018
    Trainer Name: sudarshan Rai

    Designation: Senior Consultant


    Branch: mumbai

    Business Purpose :

    training Location -Thailand From: 6-Nov-2017 to 9-Nov-2017

    Expenses ( in Other
    foreign
    Date Description Details Eqvi.Expenses in INR Expesnes (Pls Total
    currency if Specify)
    allicabe) THB

    05-Nov-2018 Cab charges To mumbai Airport 250.00 500.00


    05-Nov-2018 Cab charges airport to Hotel 350.00
    05-Nov-2018 Photo ID 200.00
    05-Nov-2018 visa on arrival 2000.00
    05-Nov-2018 dinner 250.00
    06-Nov-2018 dinner 280.00
    07-Nov-2018 dinner 250.00
    08-Nov-2018 dinner 280.00
    09-Nov-2018 dinner 237.50
    10-Nov-2018 snacks 100.00
    10-Oct-2018 Cab charges hotel to airport 500.00
    09-Jan-1900 cab charges from mumbai airport 250.00 500.00
    ToTal 4947.50

    -
    Total Amount of Expenses 4,947.50
    Advance received 5,000.00
    Balance amount Receivable/Payable 52.50
    Approved By:

    Signature: Signature:

    Date: Date:

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