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Travel Expense Statement: Settlement Results and Cost Assignment
Travel Expense Statement: Settlement Results and Cost Assignment
of Sampatha Rao Swetha Priya for Trip 2000449391 from 23-Jun-23 to 23-Jun-23. Dest. 31032342 ; Reason
for Trip: FI29MD230251935
Advance
Date Outgoing payment Advance Crcy Exch. Rate Amount
Amount (INR)
03/07/23 Outgoing Cash Payment 5,105.00 EUR 89.74000 458,123.00
03/07/23 Sum of Advances INR 5,105.00 EUR 458,123.00
Approval Status
Serial Approval Date of
Approver Name Designation
No. Status Approval
1 Lakshminivashini Jaganathan Partner Approved 13-Sep-2023
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