Professional Documents
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SR #
Employee Name
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
EMP NO
Designation
Organisation Training Da
Training Data
Division/ Department
Trainnig Nature
Training Data
Date To
Training E
No Of Days Location
Vendor
Training Fees
Ticket
Accommodation
Total Expenditure
Employee Data
SR #
Employee Name
1 ABC
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
EMP NO
111
Date of Employment
1/1/2008
Employee Trai
Data
Grade Designation Division/ Department
Trainnig Nature
XYZ
Overseas Training
Secretary
HR
6/1/2008
Date To
6/15/2008
No Of Days Location
15 India
Training Fees
Glomacs
$ 600
EMP Allowance
1800
Ticket
300
Expenses Details
Accommodation
Included with Allowance
Total Expenditure
Comments