Spine Technologies (I) Pvt. Ltd.

Expense Voucher Voucher date 06-Mar-18

Employee Name Pranjali Sudam Ghuge Employee Code P00027

For the period 1-Feb-18 to 28-Feb-18 Voucher No. 569

Cost Center

Remarks

Expense Head Expense Remarks Claimed Approved Rejected

Date Amount Amount Amount
Share Taxi 1-Feb-18 15/02/2018 - Ruchi Infrastructure-Goregaon Rs.54 INR 104.00 0.00 104.00
Auto Rs.50 Auto
Railway Pass or Tickets 1-Feb-18 24/02/2018 - Nayesha Hospital - Mansarovar Rs.90 INR 90.00 0.00 90.00
Train & Auto
Railway Pass or Tickets 2-Feb-18 02/02/2018 - Franco Indian Pharmaceutical - INR 20.00 0.00 20.00
Mahalaxmi Rs. 20 Train
Railway Pass or Tickets 5-Feb-18 05/02/2018 - Setco Automotive - Tardeo - Rs.70 Train INR 70.00 0.00 70.00
and Taxi

Share Taxi 9-Feb-18 09/02/2018 - Cruise Air Conditioner - Andheri - Rs. INR 179.00 0.00 179.00
119 Taxi Rs. 60 Auto
Auto 12-Feb-18 12/02/2018 - 9X Media - Powai Rs.99 Taxi Rs.40 Auto INR 139.00 0.00 139.00

Railway Pass or Tickets 13-Feb-18 13/02/2018 - Setco Automotive - Tardeo Rs.70 Train INR 70.00 0.00 70.00
& Taxi

Auto 14-Feb-18 14/02/2018 - Shangrilla Corporate - Andheri Rs.100 INR 100.00 0.00 100.00
Auto
Share Taxi 15-Feb-18 15/02/2018 - Arya Communications - Sion - Rs.217 INR 217.00 0.00 217.00

Share Taxi 16-Feb-18 16/02/2018 - Davin Info - Andheri - Rs. 160 Taxi INR 160.00 0.00 160.00

Railway Pass or Tickets 16-Feb-18 16/02/2018 - Franco Indian Pharmaceutical - INR 20.00 0.00 20.00
Mahalaxmi Rs. 20
Share Taxi 21-Feb-18 21/02/2018 - Ruchi Infrastructure- Goregaon Rs.99 INR 159.00 0.00 159.00
Taxi Rs.60 Auto
Auto 22-Feb-18 22/02/2018 - Mad Studios - Goregaon Rs.40 Auto INR 40.00 0.00 40.00

Share Taxi 23-Feb-18 23/02/2018 - Eskay Resorts - Borivali Rs.99 Taxi INR 159.00 0.00 159.00
Rs.60 Auto
Gross Payable INR 1527.00 0.00 1527.00

Net Payable/Recoverable INR 1527.00 0.00 1527.00

Employee Name & Sign Approver Name & Sign

Pranjali Sudam Ghuge Account1 - Hiten Chandrakant Mehta

Account2 - Vanita Motibhai Bharsadiya

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