7/18/2019 Voucher TER

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TER No :0000078466

TRAVEL EXPENSE VOUCHERTER DETAILS

 Trip Number: 0000077129TER Number: 0000078466

 Employee Id: 00115495

 Employee Name: Chandresh Vyas

 Department:KPIT Noida

 Client Name: -

Project Definition: C.0010711 - SAP_Cost_Visa Requests (Excluding US)

 Date Range:02-DEC-2014 through 15-DEC-2014

 Employee Grade: E Grade

ExpFrom-To(MM/DD)

Orig.Amount Currency ExchangeRate

Expense Type Description/Notes Billable Paid By Base Loc Amt(INR)

12/02-12/02 63.00 EUR Per Diem perdiem N EMP 0.00

12/03-12/15 1,014.00 EUR Per Diem perdiem N EMP 0.00

12/03-12/15 950.00 INR 1.00000 Cab/Bus/Train Pre paid cab Airport to house | AHMEDABAD | IN |To | AHMEDABAD | IN

N EMP 950.00

12/08-12/12 34.70 EUR Cab/Bus/Train Hotel to Client Office | PARIS | FR | To | PARIS | FR N EMP 0.00

Total Reimbursable Expenses in INR 1,900.00

COMMENTS

Created By CHANDRESHV On Date 18.12.2014 ***  ***Approved By RAJESHN2 On Date 23.12.2014 ***

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