Knight Frank (India) Pvt. Ltd.

WEEKLY EXPENSES REPORT

VOUCHERS NO

Name :

BRANCH

GURGAON

DATE: 1.09.2015 TO 30.10.2015

EXPENSES HEAD
Date

S. NO.

OTHERS
Conveyance

Sep-Oct'15

A/C

Particulars

Conveyance

Postage/Telephone

Staff Welfare

Stationery/Office Entertainment

(For Office use

only)

160.00

2
3
4
5
6
7
8
9

160.00

160.00

TOTAL EXPENSES
LESS : ADVANCE (Give Details)
BALANCE PAYABLE (REFUNDABLE)

160.00

1. Plase include all expenses incurred during the week.

Place : Gurgaon

ADVANCE DETAILS:

__________________________________________________________

Submitted by

_____________________ ________________ ____________ __________________

Approved by

Controller (F&A)

Cashier

Date : 28.10.2015

2. Please attach all the supporting (mention the No. of Encl.)

RUPEES :

INSTRUCTIONS :

3. Eliminate Paise by rounding off to the nearest Rupee

_____________

Receiver's Signature

Knight Frank (India) Pvt.

Ltd.
Details
S. NO.

Date

From

To

Purpose

Taxi / Train / Bus etc.

Amount
Rs

3-Sep-15

Signature Towers

Sewa Corporate Park, MG Road

Meeting

Auto

60

14-Sep-15

DLF Cyber City

Signature Towers

Meeting

Auto

100

3
4
5
6
7
9
10
11
12
15
16
17

mount shown overleaf in conveyance column

160

Ps