KNR Construction Limited

HYDERABAD
EXPENSES VOUCHER

DATE : 16/03/201
Please sanction the following expenses incured by
----- Siva sankar reddy ---Date
14/9/2015
5/10/2015
9/10/2015
8/10/2015
17/10/2015
13/10/2015
18/10/2015
19/10/2015
8/11/2015
14/11/2015
14/11/2015
19/11/2015
24/11/2015
7/12/2015
7/12/2015
7/12/2015
7/12/2015
14/1/2016
14/1/2016
19/1/2016
27/1/2016
28/1/2016
29/1/2016
30/1/2016
30/1/2016
31/1/2016
1/2/2016
5/2/2016
5/2/2016
5/2/2016
8/2/2016
8/2/2016
13/2/2016
14/2/2016
16/2/2016
17/2/2016
17/2/2016
18/2/2016
7/3/2016
15/3/2016

Description
cab in hyderabad
Cab Nizampet to Airport
Taxi charges Airport to jntu
Taxi in chennai Airport
Breakfast
Cab Nizampet to Airport
Taxi charges
Toll plaza
Brakfast
Breakfast
Cab
Cab Nizampet to Airport
Taxi charges in Tnagar
Dinner
Cab charges
Breakfast
Taxi charges
Chennai meals
Cab Nizampet to Airport
Breakfast
Meals in New delhi
Taxi charges
Taxi charges
Brakfast
Breakfast
Breakfast
Breakfast
Chennai meals
Tax charges
Chennai meals
OLA taxi
Taxi charge
Cyberabad traffic police In Nizampet road
OLA taxi
Taxi charges
OLA taxi
OLA taxi
OLA taxi
Cab Nizampet to Airport
Airport -Jntu Bus charges

15/3/2016

Tamilanadu meals

Total---->
Submitted by

Approved by

ed

DATE : 16/03/2016
incured by
--Amount
625
765
250
310
310
780
30
20
204
170
780
800
450
193
800
160
1200
450
770
145
235
450
50
122
435
100
205
300
750
150
667
450
750
660
3000
236
147
207
906
250

259
19541
19541.00
Approved by

KNR Construction Limited

HYDERABAD
EXPENSES VOUCHER

DATE : 16/04/201
Please sanction the following expenses incured by
----- Siva sankar reddy ---Date
16/3/2016
24/3/2016
28/3/2016
1/4/2016
1/4/2016
2/4/2016
4/4/2016
4/4/2016
4/4/2016
7/4/2016
12/4/2016
12/4/2016
12/4/2016
12/4/2016
12/4/2016
12/4/2016
12/4/2016
13/04/2016
15/04/2016
15/04/2016

Description
Meals
Toll plazza
Meals
Cab Nizampet to Airport
Petrol
Cab Airport to Nizampet
Breakfast
Cab charges
Cab Nizampet to Airport
Cab Airport to Nizampet
Cab Nzampet to Airport
Breakfast
Cab charges
Taxi charges
Toll plaza
Breakfast
Tax charges
Meals
Tirupati to Hyderabad TICKET
Cab charges
Total---->

Submitted by

Approved by

``

Limited

DATE : 16/04/2016
penses incured by
reddy ---Amount
169.00
20.00
410.00
850.00
500.00
950.00
175.00
690.00
850.00
950.00
850.00
205.00
955.00
450.00
20.00
160.00
1645.00
240.00
3563.00
1318.00
14970.00

KNR Construction Limited

HYDERABAD
EXPENSES VOUCHER

DATE : 09/07/201
Please sanction the following expenses incured by
----- Siva sankar reddy ---Date
13/4/2016
16/4/2016
25/4/2016
26/4/2016
28/4/2016
1/5/2016
2/5/2016
2/5/2016
2/5/2016
6/5/2016
20/5/2016
22/5/2016
23/5/2016
26/5/2016
27/5/2016
26/5/2016
26/5/2016

Description
Breakfast
Petrol
Meals
Breakfast
Breakfast
Taxi charges
Taxi charges
Snaks
Taxi charges
Snaks
Meals
Taxi charges
Breakfast
Breakfast
Breakfast
Taxi charges
Meals
TOTAL AMOUNT----->

Submitted by

Approved by

Limited

DATE : 09/07/2016
xpenses incured by
r reddy ---Amount
111.00
606.00
410.00
95.00
95.00
450.00
750.00
170.00
525.00
342.00
185.00
70.00
176.00
149.00
77.00
450.00
240.00
4901.00
Approved by

KNR Construction Limited

HYDERABAD
EXPENSES VOUCHER

DATE : 09/07/201
Please sanction the following expenses incured by
----- Siva sankar reddy ---Date
27/6/2016
27/6/2016
27/6/2016
27/6/2016
27/6/2016
27/6/2016
28/6/2016
28/6/2016
28/6/2016
28/6/2016
28/6/2016
28/6/2016
29/6/2016
29/6/2016
30/6/2016
30/6/2016
30/6/2016
30/6/2016
2/7/2016
3/7/2016

Description
Cab charges
Meals
Breakfast
Taxi charges
Meals
Toll plazza
Breakfast
Xerox
Meals
hotel staying
Meals
laptop power cable
Breakfast
Meals
Snaks
Breakfast
Meals
Breakfast
Taxi charges
Taxi charges
miscellaneous
TOTAL AMOUNT----->

Submitted by

Approved by

on Limited

HER

DATE : 09/07/2016
ng expenses incured by
nkar reddy ---Amount
690.00
446.00
282.00
450.00
437.00
22.00
234.00
1520.00
390.00
776.00
428.00
100.00
434.00
236.00
26.00
254.00
354.00
278.00
354.00
750.00
750
9211.00
Approved by

KNR Construction Limited

HYDERABAD
EXPENSES VOUCHER

DATE : 17/08/201
Please sanction the following expenses incured by
----- Siva sankar reddy ---Date
1/7/2016
1/7/2016
11/7/2016
11/7/2016
11/7/2016
19/7/2016
21/7/2016
31/7/2016
31/7/2016
1/8/2016
3/8/2016
3/8/2016
4/8/2016
5/8/2016
6/8/2016
7/8/2016
8/8/2016
8/8/2016
9/8/2016

Description
Breakfast
Meals
Taxi charges
Nizampet to Airport
Airport to Nizampet
nizampet to Airport
Meals
Taxi charges
Toll plaza
Breakfast
Taxi charges
Meals
Breakfast
Meals
Train charges
Breakfast
Meals
Meals
Airport to Nizampet
TOTAL AMOUNT----->

Submitted by

Approved by

mited

DATE : 17/08/2016
enses incured by
eddy ---Amount
151
354
196
1024
850
900
347
87
40
284
450
354
218
307
786
140
370
185
900
7943.00

Approved by