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Trip Expense Report for Client Visit

The document outlines a trip report for Rajesh Gopalakrishnan from TUV India Private Ltd, detailing a client visit to the Reliance office in Mumbai on May 13, 2025. It includes expenses for taxi services totaling INR 2,459.00, with specific details on the start and end times of the trip, as well as cost center information.

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sundaram
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0% found this document useful (0 votes)
7 views1 page

Trip Expense Report for Client Visit

The document outlines a trip report for Rajesh Gopalakrishnan from TUV India Private Ltd, detailing a client visit to the Reliance office in Mumbai on May 13, 2025. It includes expenses for taxi services totaling INR 2,459.00, with specific details on the start and end times of the trip, as well as cost center information.

Uploaded by

sundaram
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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

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