Expenses Claim Form - Office Expenses Schreder

Name: Sanjeev Kumar Bordoloi

Month:May'10
Region: East
Voucher No:

Printing & Courier Staff Photostate Telephone Electricity Office Maintenance Totals
Date Voucher No Particulars Stationery Exp. Welfare Exp. Exp. Exp. & Upkeeps Misc. Rs.
01.07.10 Courier Charge -
Printout 595.00 595.00
Xerox 446.00 446.00
Fax 25.00 25.00
Lunch with Grainger guy 145.00 145.00
Tata Indicom Bill 710.00 710.00
Lunch with PWD Engg 229.00 229.00
Spiral Binding 120.00 120.00
Car Parking 185.00 185.00

Total Rs. 2,455.00

Claimed By Sanjeev Kumar Bordoloi Approved By

Expenses Claim Form - Car Running Expenses Schreder
Name: Sanjeev Kumar Bordoloi
Month: July'10
Region: East
Voucher No.

Meter Reading Amount

Date Opening Closing Running Official Personal Voucher No Rs.
02.07.10 Attached Bill 300.00
05.07.10 Attached Bill 200.00
07.07.10 Attached Bill 400.00
09.07.10 Attached Bill 200.00
10.07.10 Attached Bill 500.00
13.07.10 Attached Bill 100.00
14.07.10 Attached Bill 300.00
15.07.10 Attached Bill 100.00
16.07.10 Attached Bill 500.00
19.07.10 Attached Bill 300.00
20.07.10 Attached Bill 300.00
22.07.10 Attached Bill 400.00
28.07.10 Attached Bill 500.00
31.07.10 Attached Bill 300.00

- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total Rs. - - - 4,400.00

Claimed By Sanjeev Kumar Bordoloi Approved By