Bhokre Gajanan State street Syntel Ser Pvt Lt

78010433
Das ID:A732834
Sta st Syn Ser Pt Lt
INSYPU SZ S1-02 INDIA

Date:13.10.2022
Page:1 / 2
TE780104331270021347
Approver:Dharulkar Akshay

Please send this expense form plus the original receipts to the expense desk. The address of the expense
desk is:

State street Syntel Ser Pvt Lt INDIA

Expense Report/Travel Expense Statement

of Bhokre Gajanan for Trip 1270021347 from 22.12.2021 to 16.03.2022

Trip Reason: Reimbursement for the month of 22 dec 2021 to 16 Mar 2022
Trip Destination: Pune

Settlement Results and Cost Assignment

Amount Type Amount (INR)
Sum of Receipts to be Reimbursed 1,199.00
Reimbursement Amount 1,199.00

1,199.00 INR of 1,199.00 INR assigned to:

Company Code: 0127 State Street Syntel Ltd
Cost Center: IN127K0071

Additional Trip Information

Secondary data charges for the month of 22 dec 2021 to 16 Mar 2022

Receipts
Date No. Expense Type VAT Amount
Code (INR)

22.12.2021 001 Telephone - Internet V0 1,199.00

Sum of Receipts 1,199.00

Reimbursement Amount: 1,199.00 INR

 Bhokre Gajanan Page : 2 / 2
Report/Trip: 1270021347
Personnel number: 78010433

Additional Receipt Information

Additional Receipt Information
No. Receipt Type Content

001 Telephone - Internet From 22.12.2021

To 16.03.2022
Location Pune
Additional Text for Secondary data charges for the
Receipt month of 22 dec 2021 to 16 Mar
2022