Professional Documents
Culture Documents
Approver Details
General Data
Itinerary
Date Event Country City Reason
06/08/23 Start of Trip IN
TRANSFER FROM
06/08/23 Trip Destination IN MAJHGAWAN
KIRANDUL COMPLEX
08/08/23 End of Trip IN
Daily Allowance
From To No. Flat Rate Tax Exempt Reimbursement
(INR) (INR)
06/08/23 11:30 07/08/23 11:30 1 India-Specified Cities 0.00 1,250.00
07/08/23 11:30 08/08/23 11:30 1 India-Specified Cities 0.00 1,250.00
08/08/23 11:30 08/08/23 14:00 1 India-Specified Cities 0.00 0.00
0 Sum of Daily Allowance 0.00 2,500.00
Documents
Date No. Expense Type Amount
(INR)
06/08/23 003 Star Hotel Non-Spec. City Reim 7,840.00
06/08/23 004 Others Reimb. 88,180.00
Sum of Receipts 96,020.00
To 08.08.2023
To 08.08.2023
Number 5