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  • Expense Sheet: Submitted by Group Submitted On Sr. No Date Bill No Expense Type Amount

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    Shweta Pote
    11 views18 pages
    Manju Sandhu submitted multiple expense sheets claiming reimbursement for Amazon and BookMyShow vouchers distributed to employees between February and August 2019. The vouchers total over Rs. 20,000. Each expense sheet is approved by the manager and COO with Manju Sandhu's signature as claimant.

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    BMS - 2019

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    Manju Sandhu submitted multiple expense sheets claiming reimbursement for Amazon and BookMyShow vouchers distributed to employees between February and August 2019. The vouchers total over Rs. 20,000. Each expense sheet is approved by the manager and COO with Manju Sandhu's signature as claimant.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views18 pages

    Expense Sheet: Submitted by Group Submitted On Sr. No Date Bill No Expense Type Amount

    Uploaded by

    Shweta Pote
    Manju Sandhu submitted multiple expense sheets claiming reimbursement for Amazon and BookMyShow vouchers distributed to employees between February and August 2019. The vouchers total over Rs. 20,000. Each expense sheet is approved by the manager and COO with Manju Sandhu's signature as claimant.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 18

    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 23-Aug-19
    Sr. No Date Bill No Expense Type Amount
    1 23-Aug-19 403-7137336-8670765 Amazon Voucher (500 X 5) 2500.00
    Sushant Kulkarni - GTFV-KHJ88K-XYC4
    Sushant Kulkarni - KDTG-YCPATD-F7UX
    Ashutosh Shah - BVEK-3ESYUT-DKCC
    Ashutosh Shah - HQDN-JVYQH2-KAM3
    Leena Akkarbote - NJJP-KGDZ2M-XPVH

    2500.00

    Manager Approval COO Approval Claimant's Name Manju Sandhu

    Approved On Approved On Claimant's Signature


    nju Sandhu
    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 20-Aug-19
    Sr. No Date Bill No Expense Type Amount
    1 20-Aug-19 403-6820844-6019568 Amazon Voucher (500 X 3) 1500.00
    Jignesh Shira - VCYJ-HQAYE8-DY2W
    Amol Atigre - HSW3-MHX54F-3QVX
    Gaurav Khurana - 9P69-K3XC7B-8D2J

    1500.00

    Manager Approval COO Approval Claimant's Name Manju Sandhu

    Approved On Approved On Claimant's Signature


    nju Sandhu
    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 1-Apr-19
    Sr. No Date Bill No Expense Type Amount
    1 28-Mar-19 402-4869079-6867501 Amazon Voucher (500 X 2) 1000.00
    Ayashkanta Behram - MB9D-QA2QYM-
    5UJA

    Riti Kapoor - AD27-SNKTGU-VUN2

    1000.00

    Manager Approval COO Approval Claimant's Name Manju Sandhu

    Approved On Approved On Claimant's Signature


    nju Sandhu
    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 18-Mar-19
    Sr. No Date Bill No Expense Type Amount
    1 12-Mar-19 402-4885738-8366769 Amazon Voucher (500 X 2) 1000.00
    Vishal Bhangar - THDA-QFVT9J-GUW3

    Hrishikesh Deshmukh - PQ3A-URPGZG-


    AYCD

    1000.00

    Manager Approval COO Approval Claimant's Name Manju Sandhu

    Approved On Approved On Claimant's Signature


    nju Sandhu
    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 26-Feb-19
    Sr. No Date Bill No Expense Type Amount
    1 26-Feb-19 402-4885738-8366769 Amazon Voucher (500 X 3) 1500.00
    Vikrant Barde - R9UN-N72T6W-T4B5
    Hemant Sathe - CVBY-2BRYUJ-3X7J
    Amol Atigre - U5B5-NKSXX2-QAGK

    1500.00

    Manager Approval COO Approval Claimant's Name Manju Sandhu

    Approved On Approved On Claimant's Signature


    nju Sandhu
    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 26-Feb-19
    Sr. No Date Bill No Expense Type Amount
    1 19-Feb-19 402-4885738-8366769 Amazon Voucher (500 X 9) 4500.00
    Amit Shah - 8G9Y-ZDHCF4-BHP3
    Aniket Asardohakar- GQPV-Q84CH6-KG8S
    Aniruddha Vaze - R6GW-S94826-Q94S
    Hrishikesh Deshmukh - 8KGT-G8RWX5-J9W4
    Priyanka Dhar - 44FT-AWTR86-UDGG
    Riti Kapoor - 76Q5-XGW4K5-EVH3
    Vishal Bangar - 2BRH-MYXN3U-KZSF
    Kiran Patil - 8KV2-KFZ44V-67X6

    Jagannaath Govindarajan - C7CG-U5GJRX-SPJG

    BookMyShow Voucher (500 X 1) 500.00


    Rashmi Nashi - 8331467378104864

    5000.00

    Manager Approval COO Approval Claimant's Name Manju Sandhu

    Approved On Approved On Claimant's Signature


    nju Sandhu
    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 11-Feb-19
    Sr. No Date Bill No Expense Type Amount
    1 15-Feb-19 402-1177527-0806715 Amazon Voucher (500 X 2) 1000.00

    Sushama Patil - J9EX-8PDHH9-XRJF


    Leena Akkarbote - 25TM-G6HJG9-
    37UM

    1000.00

    Manager Approval COO Approval Claimant's Name Manju Sandhu

    Approved On Approved On Claimant's Signature


    nju Sandhu
    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 11-Feb-19
    Sr. No Date Bill No Expense Type Amount
    1 15-Feb-19 402-1177527-0806715 Amazon Voucher (500 X 1) 500.00
    Madhura Deshmukh - 7RQV-
    H8FWXV-DGPS
    BookMyShow (500 X 1) 500.00

    Harshul Modi - 8035946215411970

    1000.00

    Manager Approval COO Approval Claimant's Name Manju Sandhu

    Approved On Approved On Claimant's Signature


    nju Sandhu
    Expense Sheet

    Submitted By Manju Sandhu

    Group Products
    Submitted On 11-Feb-19
    Sr. No Date Bill No Expense Type Amount
    1 11-Feb-19 402-3630739-9085104 Amazon Voucher (500 X 1) 500.00
    Sushant Kulkarni - AS5Z-KEHDBT-
    7NV5
    2 12-Feb-19 INV2495429329 BookMyShow (500 X 1) 500.00
    Rupali Patil - 8662987798756500

    1000.00

    Manager Approval COO Approval Claimant's Name Manju Sandhu

    Approved On Approved On Claimant's Signature


    nju Sandhu

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