wpslogslogsapsswfreportattachment er15070851303 2015 7-14-10634 tw admin

Claim ID : ER15070851303 Requester Details Employee Code P00113167 Name Hari Naidu Contact # Function Manufacturing Grade M/6B Company Code APIL Location KHANDALA Department EHS Cost Center/WBS 26-OHGN Region Plant Designation MANAGER - EHS Report To Narasimhan K Expense Category Travel Reimbursement- Manager Total Bill Amount(Rs.) 15935 Total Claim Amount(Rs.) Trip Details From City To City Start Date End Date Booked By Total Fare Mode of Travel Journey Allowance Carrier Pune(APIL) Delhi 12-04-2015 12-04-2015 Agent 9076.0 Air Jet Airways Delhi Pune(APIL) 15-04-2015 15-04-2015 Agent 6859.0 Air Indigo Total Local Travel Exp Total Misc Travel Exp Summary Details Journey Fare 15935 Journey Allowance Exhq Balancedue Accomodation Allowance Hotel Expense Additional Allowance Fixed Allowance Local Travel Food Expenses Misc Expenses Laundry Expenses Advance Claimed Total Travel Expense 15935 Book By Company 15935 Comment Details Comment By Comment Comment Date Initiator Expenses incurred on account of travel to Rohtak plant 08-07-2015 Approver 2 Please submit on time 14-07-2015 Attachment ER15070851303_2015_7_14_10634_tw_admin 14/07/2015 10:06:35 Page 1

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Page 1: WpslogslogsapsswfreportAttachment ER15070851303 2015 7-14-10634 Tw Admin

Claim ID : ER15070851303

Requester Details

Employee Code P00113167 Name Hari Naidu Contact #Function Manufacturing Grade M/6B Company Code APIL

Location KHANDALA Department EHS Cost Center/WBS 26-OHGN

Region Plant Designation MANAGER - EHS Report To Narasimhan K

Expense Category Travel Reimbursement-Manager

Total BillAmount(Rs.)

15935 Total ClaimAmount(Rs.)

Trip Details

From City To City Start Date End Date Booked By Total Fare Mode ofTravel

JourneyAllowance

Carrier

Pune(APIL) Delhi 12-04-2015 12-04-2015 Agent 9076.0 Air Jet Airways

Delhi Pune(APIL) 15-04-2015 15-04-2015 Agent 6859.0 Air Indigo

Total Local Travel ExpTotal Misc Travel Exp

Summary Details

Journey Fare 15935 Journey AllowanceExhq BalancedueAccomodation Allowance Hotel ExpenseAdditional Allowance Fixed AllowanceLocal Travel Food ExpensesMisc Expenses Laundry ExpensesAdvance Claimed Total Travel Expense 15935

Book By Company 15935

Comment Details

Comment By Comment Comment DateInitiator Expenses incurred on account of travel to Rohtak

plant08-07-2015

Approver 2 Please submit on time 14-07-2015

Attachment ER15070851303_2015_7_14_10634_tw_admin 14/07/2015 10:06:35

Page 1

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