Epayment Report Page 1 of 1

E - Payment Status Report

E-Payment Claim No. 0200957985 of Rituraj Ray

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Rituraj Ray
40013240
Vadodara Works
IN35567762
EE Grp Expense Type-2-Management staff

Settlement Results and Cost Assignment

E - Payment Amount Currency

Sum of Receipts to be Reimbursed 8060.00 INR

Assignment To
Company ... Company Code Text Assigned to Assigned Desc. Percentage

IN01 IN35567762 Cost Center :Regional Proje... 100.00

Expenses

Date Rec. No. Expense Type Amount Currency

10.07.2018 001 Vehicle / Taxi Hire Cha... 8060.00 INR

Additional Information

Rec. No Document Type Content

001 Vehicle / Taxi Hire Charges From Date 20180510

To Date 20180515

Document... 2013

Description vehicle for testing team .

Comments History

Trip Number Date Time Trip Sch... Commente... Role Comment

0200957985 10.07... Fro... 03 Rituraj Ray Requestor vehicle for testing team

Attachments
Title

vehicle 105 165

Verifier : Verifier
Approver : Suman Kumar Samanta
2nd Approver : N/A

ABB India Limited

http://inblr-v-rp1.in.abb.com:8080/sap/bc/webdynpro/SAP/yfiin_epayment;sap-ext-sid=O... 10.07.2018