Expenses July

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7/21/2019 Expenses July http://slidepdf.com/reader/full/expenses-july 1/1 TRAVEL EXPENSE STATEMENT  1 Name Kunal Pawar Personnel No. 00020103 Trip no 2111007919 SIGNATURE I T I N E R A R Y Trip Date & Time Location / Country 14.07.2015 00:00:00 Bangalore 31.07.2015 00:00:00 I N D I V I D U A L S T A T E M E N T - N O N B I L L A B L E Incurred on Receipt Description Location Amount Amount in INR 14.07.2015 Domestic Project Allowance Daimler project Travel allowance Bangalore 3,000.00 INR 3,000.00 Total Reimbursement Amount in INR 3,000.00 C O S T S A S S I G N M E N T Trip expenses booked for : Company Code : IN02 ,WBS Element :I/0000011604/001880(Daimler - S4G - SAP Delivery) Client Name Mercedes-Benz Research & Approver Signature: Date 04.08.2015 N TT D AT A P ro j. M an ag er H ar sh a N ar en dr ak um ar Approver Signature: Date 04.08.2015 Note : Please fax the approved timesheet to 1-800-594-7818. ERE : IN8

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Transcript of Expenses July

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7/21/2019 Expenses July

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TRAVEL EXPENSE STATEMENT   1

Name Kunal Pawar

Personnel No. 00020103

Trip no 2111007919 SIGNATURE

I T I N E R A R Y

Trip Date & Time Location / Country14.07.2015 00:00:00 Bangalore

31.07.2015 00:00:00

I N D I V I D U A L S T A T E M E N T - N O N B I L L A B L E

Incurred on Receipt Description Location Amount Amount in INR

14.07.2015 Domestic Project Allowance Daimler project Travel allowance Bangalore 3,000.00 INR 3,000.00

Total Reimbursement Amount in INR 3,000.00

C O S T S A S S I G N M E N T

Trip expenses booked for : Company Code : IN02 ,WBS Element :I/0000011604/001880(Daimler - S4G - SAP Delivery)

Client Name Mercedes-Benz Research &

Approver Signature: Date 04.08.2015

NTT DATA Proj. Manager Harsha Narendrakumar

Approver Signature: Date 04.08.2015

Note : Please fax the approved timesheet to 1-800-594-7818. ERE : IN8

Commission on Audit - The Official Website of the ... · Particulars Utili Expenses (50204010), Water Expenses (50204020). Electricity Expenses Communication Expenses (50205010).

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