Professional Documents
Culture Documents
1. Claim Sheet should be submitted to Indus Towers before 15th of every month.
2. Claim Sheet should be approved by reporting manager
3. Claim Sheet should be submitted along with all original bills and duly approved timesheet.
4. Please add another sheet - in case if you are not able to complete your details in single sheet.
6. Please take print out of formats on A4 size white paper
CTIONS
EMPL. ID (SUPPLIER)
A134706
NAME OF RESOURCE
Himadri Ganguly
EMAIL ID
a-himadri.ganguly1@industowers.com
PROJECT
Indus Tower
LOCATION
Kolkata
CONTACT NO.
9836640402
MOBILE
DISCRIPTION
Mobile bill payment (Mar'14)
FROM DATE
06.03.14
TO DATE
05.04.14
AMOUNT
Yes
270
TOTAL
270
LOCAL TRAVEL
PURPOSE
FROM DATE
TO DATE
AMOUNT
TOTAL
GRAND TOTAL
270
APPROVED BY:
SIGNATURE
SIGNATURE
NAME:
A134706
NAME OF RESOURCE
Himadri Ganguly
EMAIL ID
PROJECT
Indus Tower
LOCATION
Kolkata
CONTACT NO.
a-himadri.ganguly@industowers.com
9836640402
TRAVEL DATE
MODE OF TRAVEL
FROM DATE
TO DATE
BILLS ATTACHED(YES/NO)
AMOUNT
20.11.13
Train
20.11.13
20.11.13
Yes
100
21.11.13
Train
21.11.13
21.11.13
Yes
100
TOTAL
200
GRAND TOTAL
200
APPROVED BY:
SIGNATURE
SIGNATURE
NAME:
EMPL. ID (SUPPLIER)
A134837
NAME OF RESOURCE
EMAIL ID
chandan.mandal88@gmail.com
PROJECT
Indus Tower
LOCATION
Kolkata
CONTACT NO.
9051937766
LOCAL TRAVEL
PURPOSE
DATE
AMOUNT
YES
1020
Meal Reimbursement
02nd OCTOBER'2014
TOTAL
1020
GRAND TOTAL
DATE OF CLAIMS SUBMISSION:
SIGNATURE
09.10.2014
1020
APPROVED BY:
SIGNATURE
NAME: