Abbas Hashim Sayyed Amir State street Syntel Ser Pvt Lt

78036977
Das ID:A806012
Sta st Syn Ser Pt Lt
INSYMU SZ A4-01 INDIA

Date:13.06.2022
Page:1 / 2
TE780369771270009899
Approver:Amin Monish

Please send this expense form plus the original receipts to the expense desk. The address of the expense
desk is:

State street Syntel Ser Pvt Lt INDIA

Expense Report/Travel Expense Statement

of Abbas Hashim Sayyed Amir for Trip 1270009899 from 01.01.2022 to 31.01.2022

Trip Reason: Sim card Bill

Trip Destination: Mumbai

Settlement Results and Cost Assignment

Amount Type Amount (INR)
Sum of Receipts to be Reimbursed 239.00
Reimbursement Amount 239.00

239.00 INR of 239.00 INR assigned to:

Company Code: 0127 State Street Syntel Ltd
Cost Center: IN127K0071

Additional Trip Information

January 2022 Sim

Receipts
Date No. Expense Type VAT Amount
Code (INR)

01.01.2022 001 Telephone - Mobile V0 239.00

Sum of Receipts 239.00

Reimbursement Amount: 239.00 INR

 Abbas Hashim Sayyed Amir Page : 2 / 2
Report/Trip: 1270009899
Personnel number: 78036977

Additional Receipt Information

Additional Receipt Information
No. Receipt Type Content

001 Telephone - Mobile From 01.01.2022

To 31.01.2022
Location Mumbai
Additional Text for
Receipt January 2022 Sim Mobile