16/05/2025 TUV India Private Ltd
Rajesh Gopalakrishnan
EMP Code : 99003653
Cost Center : 930672
TRIP DETAILS
Trip No. : CHE/TRIP/25-26/01521 SAP Vendor Code : 110430
Start Date : 13/05/2025 End Date : 13/05/2025
Start Time : 05:00 End Time : 23:55
Sales Order No : Item No :
Cost Center : 930672 Reason : Client visit to Reliance office,
Mumbai
EXPENSE DETAILS
Date Date Expense
ExpenseName
Name Country Currency Amount Ex. Rate Description INR Amount
13/05/2025 Taxi/Auto India INR 1280.0000 1.0000 Taxi from 1,280.00
Chennai airport to
residence.
13/05/2025 Taxi/Auto India INR 1179.0000 1.0000 Taxi from 1,179.00
residence to
chennai airport
2,459.00
TRIP SEGMENTS
Date
Date Vehical Type Start Loc End Loc Description Kilometer Rate Amount
0.00 0.00 0.00
0.00
TOTAL AMOUNT
Reimbursement Amount In INR : 2,459.00
COST ASSIGNMENT
Cost Center Sales Order No. Item No. Client Item Description Amount
930672 2,459.00
2,459.00