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PIONEER ELABS LTD

Bill Processing Report


Authorisation Process (To be filled by bill authoriser)

Dept/Division :__________________ Priority

Authorisation Process- Low

Name of the Project, Code :_______________________________


Medium

High

Bill Authorised for Rupees :_______________________________

Remarks & notes -

Authorise Signature, Name and date


Mobile No.

Accounts Dept PROCESS - (to be filled by Accounts Dept only)

Bill Name ________________ _________________


Bill No. & Date

Bill Recevied On
_____________________ Received By name & Sign__________________
Inward No. ____________

Bill realted to - (please tick in the box)


A) Project D) Assets
B) Consultacny E) Advance
C) Other Expns F) Employee reimbursement
G) LC/BG

Accounts Verification report -

Name : Name

verified
Signature with date Signature with date
To be filled by Finance Head -

Name :
Singature with Date
eLabs Implementation Travel/ Project Expenses Claim Sheet

Bill/ Voucher.No.001
Employee Name: Balaji Sundeep B.S
Date of
28th Aug 2010
Asst Manager Business Development submission
Mode Local
Location/ of Trans' Row
Item # Date
Place
Details Purpose
Tran'p
KM
tion
Misc. (Rs)
Totals (Rs)
t (Rs)
From To
PEL Towers Two
Pioneer Miyapur
5th July
Towers
Towers BSNL Tender Wheel 60 2 120.00
e
MYP PEL er
Two
Afzal
1 7th July PEL MJ Road Take Tender Details Wheel 7 2 14.00
jung
er
Two
PEL ECIL
8th July ECIL Bill Collection Wheel 52 2 104.00
ECIL PEL er
Two
PEL ECIL
9th July ECIL Bill Collection Wheel 52 2 104.00
ECIL PEL
er
Two
PEL ECIL
10th July ECIL Bill Collection Wheel 52 2 104.00
ECIL PEL
er
Two
PEL ECIL
12th July ECIL Bill Collection Wheel 52 2 104.00
ECIL PEL
er
Two
PEL ECIL
13th July ECIL Bill Collection Wheel 52 2 104.00
ECIL PEL er
Two
PEL ECIL Bill Collection/ Afidevit and
14th July ECIL Wheel 52 2 200 304.00
ECIL PEL notery
er
Two
PEL ECIL
15th July ECIL Bill Collection Wheel 52 2 104.00
ECIL PEL
er
Two
PEL ECIL
16th July ECIL Bill Collection Wheel 52 2 104.00
ECIL PEL
er
Two
Madhapu PEL Towers
17th July For Joining Formality Wheel 40 2 80.00
re Towers PEL
RTC er
Two
PEL APSRTC
18th July Cross APSRT Tender Wheel 30 2 60.00
road
PEL er
Hymatna C Two
Pel IIT
23rd July gar/ sec- Introduction meeting Wheel 50 2 100.00
bad IIT NTPC er
PEL NMDC Two
Mehidep
24th July
atnam NMDC
Introduction meeting Wheel 25 2 50.00
PEl er
Subtotal 1,560.00
eLabs Implementation Travel/ Project Expenses Claim Sheet

Employee Signature: Advances -


To be hand
Contact Details 8008884591 over Employ -
A/C No. 00211050654846
Mail ID balaji.sandeep@pioneerelabs.com

Note: With out Voucher No. /Bills A/c's Dept. will not process the bill. Any questions contact accounts@pioneerelabs.com (To Process the Bill, Min.
of 7 Days is Required.)
Bill/ Voucher.No.002
Date of
Employee Name: Balaji Sundeep.B.S 2nd Sep 2010
Submitals:
Asst Manager Business Development

Local
Location/ Mode of Row Totals
Item # Date
Place Details Purpose
Tran'pt
KM Trans'ti Misc. (Rs)
(Rs)
on (Rs)
From To
PEL HI tech Two
4th Aug Hyderabad E India Event wheeler
50 2 100.00
Hitech PEL
PEL ECIL Bill collection/Affidevit/ Two
9th Aug Hyderabad 52 2 230 334.00
ECIL PEL Notery/Binding wheeler
PEL ECIL Two
10th Aug Hyderabad Bill collection 52 2 104.00
ECIL PEL wheeler
PEL ECIL Two
11th Aug Hyderabad Bill collection 52 2 104.00
ECIL PEL wheeler
PEL ECIL Two
12th Aug Hyderabad Bill collection 52 2 104.00
ECIL PEL wheeler
PEL ECIL Two
13th Aug Hyderabad Bill collection 52 2 104.00
ECIL PEL wheeler
PEL ECIL Two
14th Aug Hyderabad Bill collection 52 2 104.00
ECIL PEL wheeler
PEL IICT Two
16th Aug Hyderabad
IICT PEL
Introduction meeting wheeler
30 2 60.00
PEL HMDA Two
17th Aug Hyderabad
IICT PEL
Introduction meeting wheeler
30 2 60.00
PEL NGRI Two
18th Aug Hyderabad
IICT PEL
Introduction meeting wheeler
30 2 60.00

PEL NMDC Two


19th Aug Hyderabad Introduction meeting wheeler
30 2 60.00
NMDC PEL
PEL GPO Two
20th Aug Hyderabad Tender 20 2 40.00
GPO PEL wheeler
PEL GPO Two
25th Aug Hyderabad For Purhcase of Tender doc 20 2 40.00
GPO PEL wheeler
PEL ECIL Two
26th Aug Hyderabad Bill collection 52 2 104.00
ECIL PEL wheeler
PEL GPO Two
27th Aug Hyderabad Tender related 20 2 40.00
PEL GPO wheeler
PEL ECIL collecting of Purchase of for Two
28th Aug Hyderabad 52 2 104.00
ECIL PEL requirment of APTS Tender wheeler
Rc
PEL collecting of Purchase of for
Rc Alltech Two
30th Aug Hyderabad PEL requirment of CCE Tender/ Ap 55 2 110.00
Altech APPolluti wheeler
PEL Pollution for bill collections
on
collection for Purchase order for the Two
31st Aug Hyderabad PEL Rc Alltech requirement of CCE Tender wheeler
44 2 88.00

Subtotal 1,720.00

Employee Signature: Advances -


To be hand over
Contact Details 8008884591 Employ -
A/C No. 00211050654846
Mail ID balaji.sandeep@pioneerelabs.com
Note: With out Voucher No. /Bills A/c's Dept. will not process the bill. Any questions contact accounts@pioneerelabs.com (To Process the Bill, Min. of 7 Days is Required.)
Bill/ Voucher.No.006
Employee Name: Balaji Sundeep.B.S Date of Submitals:
Asst Manager Business Development
Location/ Mode of
Item # Date
Place Details Purpose
Tran'pt
From To
PEL Nachaaram To collect the PO from RC Two
1st Sep Hyderabad
Nachaaram PEL Altech for CCE Tender wheeler
PEL ECIL To collect the certificate for CCE Two
2nd Sep Hyderabad
ECIL PEL tender wheeler
PEL ECIL Two
3rd Sep Hyderabad for the collection of bills
ECIL PEL wheeler
PEL ECIL Two
4th Sep Hyderabad for the collection of bills
ECIL PEL wheeler
PEL ECIL Two
6th Sep Hyderabad for the collection of bills
ECIL PEL wheeler
PEL ECIL Two
7th Sep Hyderabad for the collection of bills
ECIL PEL wheeler
PEL ECIL Two
8th Sep Hyderabad for the collection of bills
ECIL PEL wheeler
PEL Sanathnagar for the collection of bills from AP Two
9th Sep Hyderabad
Sanathnagar PEL Pollution board wheeler
PEL ECIL Two
15th Sep Hyderabad for the collection of bills
ECIL PEL wheeler
PEL ECIL Two
16th Sep Hyderabad for the collection of bills
ECIL PEL wheeler
PEL ECIL Two
17th Sep Hyderabad for the collection of bills
ECIL PEL wheeler
PEL ECIL Two
18th Sep Hyderabad for the collection of bills
ECIL PEL wheeler
PEL Sanathnagar for the collection of bills from AP Two
20th Sep Hyderabad
Sanathnagar PEL Pollution board wheeler
PEL RTC Two
21st Sep Hyderabad To get purchase order
RTC PEL wheeler
PEL RTC Two
22nd Sep Hyderabad To get purchase order
RTC PEL wheeler
PEL ECIL Two
23rd Sep Hyderabad for the collection of bills
ECIL PEL wheeler
PEL C/THARA Two
29th Sep Hyderabad for general, enquires
C/THARA PEL wheeler
PEL HMDA Two
30th Sep Hyderabad for general, enquires
HMDA PEL wheeler

Employee Signature:
Contact Details 8008884591

A/C No. 00211050654846


Mail ID balaji.sandeep@pioneerelabs.com

Note: With out Voucher No. /Bills A/c's Dept. will not process the bill. Any questions contact accounts@pioneerelabs.com (To Process the Bill, Min. of 7 Days is
Date of Submitals:

Local
Row
KM Trans'tion Misc. (Rs)
Totals (Rs)
(Rs)

55 2 110.00

52 2 104.00

52 2 104.00

52 2 104.00

52 2 104.00

52 2 104.00

52 2 104.00

20 2 40.00

52 2 104.00

52 2 104.00

52 2 104.00

52 2 104.00

20 2 40.00

25 2 50.00

25 2 50.00

52 2 104.00

35 2 70.00

35 2 70.00

1574.00
Subtotal

Advances -
To be hand
over Employ -

(To Process the Bill, Min. of 7 Days is Required.)


Bill/ Voucher.No.004
Employee Name: Balaji Sundeep.B.S Date of Submitals: 23/10/10
Asst Manager Business Development
Local
Location/ Mode of Misc. Row Totals
Item # Date
Place Details Purpose
Tran'pt
KM Trans'tion
(Rs) (Rs)
(Rs)
From To
BEL for tender
1 12/10/2010 Hyderabad Hyd Banglore BUS /Auto 780 + 80 860.00
submission
2 13/10/2010 Banglore Banglore Banglore Lodge Auto 30.00 30.00
3 13/10/2010 Banglore Banglore Banglore Lunch and Dinner 100.00
4 13/10/2010 Banglore Banglore Banglore Lodging 540.00 540.00
For submission of Train /
5 13/10/2010 Banglore Banglore Kerala
Tender Auto
276 + 30 306.00

6 14/10/2010 Kerala Palakkad Palakkad Railway station to town Auto 150.00 150.00
7 14/10/2010 Kerala Palakkad Palakkad Lodging 600.00
8 14/10/2010 Kerala Palakkad Palakkad Break fast 30.00
9 14/10/2010 Coimbatore Coimbatore Coimbatore Dinner 50.00
Ciombatore town to Bus
10 14/10/2010 Coimbatore Coimbatore Banglore
Station to Banglore
BUS /Auto 480 + 150 630.00

11 15/10/10 Banglore Banglore Banglore Lodging 600.00


12 15/10/10 Banglore Banglore Banglore For Returning BUS /Auto 999 + 30 1,029.00
13 17/10/10 Hyderabad PEL Air Port Taxi Car 450.00 450.00
Air Port to Bus Station
15 17/10/10 Coimbatore Coimbatore Palakkad
to Palakkad
BUS /Auto 23 + 150 173.00
Lodging ,Lunch &
16 18/10/10 Palakkad Palakkad Palakkad
Dinner
1,000.00 1,000.00
17 18/10/10 Palakkad Lodge ITI Tender Submission Auto 40.00 40.00
Lodge To Railway
18 18/10/10 Palakkad Lodge Railway St
station
Auto 150.00 150.00
Train /
19 18/10/10 Palakkad Palakkad vijayvada Returing Auto
1,170.00 1,170.00
Andhra
20 19/10/10
pradesh
vijaywada Hyd Returing Train 84.00 84.00
Andhra
21 21/10/10
pradesh
Hyd Banglore For tender submission BUS /Auto 750 + 80 830.00
BEL for tender
22 22/10/10 Banglore Banglore Banglore submission Auto 120.00 120.00
23 22/10/10 Banglore Banglore Banglore Lodging 410.00
24 22/10/10 Banglore Banglore Banglore Lunch and Dinner 95.00
25 22/10/10 Banglore Banglore Banglore Returing BUS /Auto 750 + 30 780.00

Subtotal 10,227.00

Advanc
Employee Signature: 10,000.00
es
To be hand
Contact Details 8008884591 over (227.00)
Employ

A/C No. 00211050654846


Mail ID balaji.sandeep@pioneerelabs.com

Note: With out Voucher No. /Bills A/c's Dept. will not process the bill. Any questions contact accounts@pioneerelabs.com (To Process the Bill, Min. of 7 Days is Required.)
Bill/ Voucher.No.005
Employee Name: Balaji Sundeep.B.S Date of Submitals: 25-10- 2010
Asst Manager Business Development
Local
Location/ Mode of Row
Item # Date
Place Details Purpose
Tran'pt
KM Trans'tion Misc. (Rs)
Totals (Rs)
(Rs)
From To
Hyderabad Lunch entertain to the vendour 421.00

Hyderabad Lunch entertain to the vendour 753.00


Hyderabad For promicery Note of Rs 100 16 125 2,000.00
14 Promicery Note for NPR
Project, & 2 Promicery note for Subtotal 3,174.00
CCE agreement . Total 16.

Employee Signature: Advances

To be hand
Contact Details 8008884591 over Employ -

A/C No. 00211050654846


Mail ID balaji.sandeep@pioneerelabs.com

Note: With out Voucher No. /Bills A/c's Dept. will not process the bill. Any questions contact accounts@pioneerelabs.com (To Process the Bill, Min. of 7 Days is Required.)
5
Bill/ Voucher.No.007
Employee Name: Balaji Sundeep.B.S Date of Submitals: 19/11/2010
Asst Manager Business Development
Local
Location/ Mode of Row Totals
Item # Date
Place Details Purpose
Tran'pt
KM Trans'tion Misc. (Rs)
(Rs)
(Rs)
From To
27-Oct-10 Hyderabad PEL Air Port For Tender submission in Palakkad Flight/Auto 3,552.00

Tatkal train ticket booked , due delay of


27-Oct-10 Hyderabad DD I approched to flight for the tender 1,478.00
submission.

27-Oct-10 Coimbatore Air port Palakkad Tender submission Auto/Bus 169.00

27-Oct-10 Coimbatore Air port Palakkad Dinner 55.00

27-Oct-10 Kerala Palakkad Palakkad for lodging 1,350.00

28-Oct-10 Kerala Palakkad Palakkad lunch 60.00


Hotel to ITI Company for submission fo
28-Oct-10 Kerala Kanjikode Kanjikode Auto 120.00
tender
28-Oct-10 Kerala Kanjikode Kanjikode Dinner 100.00

29-Oct-10 Kerala Kanjikode Kanjikode for using of net & printout 50.00 50.00

29-Oct-10 Kerala Kanjikode Palakkad Auto 60.00

29-Oct-10 Kerala Kanjikode Palakkad Return to Hyderabad Train 1,493.00

29-Oct-10 Kerala Palakkad Palakkad Lunch & Dinner in train 120.00

8,601.00 Subtotal 8,607.00

Employee Signature: Advances

To be hand
Contact Details 8008884591 over Employ

A/C No. 00211050654846


Mail ID balaji.sandeep@pioneerelabs.com

Note: With out Voucher No. /Bills A/c's Dept. will not process the bill. Any questions contact accounts@pioneerelabs.com (To Process the Bill, Min. of 7 Days is Required.)

Dear Sir/Madam,

0
Please kindly arrange the Amount of(Rs.000/-) advance request for travelling allowance for the pre-Bid meeting and T

Thanks & Regards,

Balaji Sundeep.B.S.
Asst manager Business Development.
8008884591
5,049.00

owance for the pre-Bid meeting and Tender submission at Sikkim. on 14th of DEC 2010(UIDAI Project).
Bill/ Voucher.No.008
Employee Name: Balaji Sundeep.B.S Date of Submitals: 6-Dec-10
Asst Manager Business Development
Local Row
Location/ Mode of Misc.
Item # Date
Place Details Purpose
Tran'pt
KM Trans'ti
(Rs)
Totals
on (Rs) (Rs)
From To
PEL ECIL
2-Nov-10 Hyderabad For bill collection Two wheeler 52 2 104.00
ECIL PEL
PEL ECIL
3-Nov-10 Hyderabad For bill collection Two wheeler 52 2 104.00
ECIL PEL
PEL ECIL
4-Nov-10 Hyderabad For bill collection Two wheeler 52 2 104.00
ECIL PEL
PEL ECIL
5-Nov-10 Hyderabad For bill collection Two wheeler 52 2 104.00
ECIL PEL
PEL ECIL
6-Nov-10 Hyderabad enquiry of tender fo PCs Two wheeler 52 2 104.00
ECIL PEL
PEL ECIL
8-Nov-10 Hyderabad for tender Submmission Two wheeler 52 2 104.00
ECIL PEL
PEL ECIL follow up for the
9-Nov-10 Hyderabad Two wheeler 52 2 104.00
ECIL PEL ammandment
PEL ECIL follow up for the
10-Nov-10 Hyderabad Two wheeler 52 2 104.00
IICT PEL ammandment
PEL ECIL follow up for the
11-Nov-10 Hyderabad Two wheeler 52 2 104.00
IICT PEL ammandment
PEL ECIL
12-Nov-10 Hyderabad For bill collection Two wheeler 52 2 104.00
ECIL PEL
PEL ECIL
15-Nov-10 Hyderabad For bill collection Two wheeler 52 2 104.00
ECIL PEL
PEL ECIL
16-Nov-10 Hyderabad For bill collection Two wheeler 52 2 104.00
ECIL PEL
PEL ECIL For bill collection And
17-Nov-10 Hyderabad Two wheeler 52 2 104.00
ECIL PEL ammandnent
PEL ECIL
18-Nov-10 Hyderabad For bill collection Two wheeler 52 2 104.00
ECIL PEL
20-Nov-10 Hyderabad PEL ECIL For bill collection Two wheeler 52 2 104.00
ECIL PEL
22-Nov-10 Hyderabad PEL ECIL For NPR Tender' Two wheeler 52 2 104.00
ECIL PEL
PEL ECIL
23-Nov-10 Hyderabad For NPR Tender' Two wheeler 52 2 104.00
ECIL PEL
PEL ECIL
24-Nov-10 Hyderabad
ECIL PEL For NPR Tender' Two wheeler 52 2 104.00
PEL ECIL
25-Nov-10 Hyderabad For bill collection Two wheeler 52 2 104.00
ECIL PEL
PEL ECIL
27-Nov-10 Hyderabad For bill collection Two wheeler 52 2 104.00
ECIL PEL
PEL ECIL
29-Nov-10 Hyderabad For bill collection Two wheeler 52 2 104.00
ECIL PEL
PEL ECIL
30-Nov-10 Hyderabad For bill collection Two wheeler 52 2 104.00
ECIL PEL
Subtotal 2,288.00

Advance
Employee Signature: -
s
To be hand
Contact Details 8008884591 over -
Employ
A/C No. 00211050654846
Mail ID balaji.sandeep@pioneerelabs.com

Note: With out Voucher No. /Bills A/c's Dept. will not process the bill. Any questions contact accounts@pioneerelabs.com (To Process the Bill, Min. of 7 Days is Required.)
Bill/ Voucher.No.009
Employee Name: Balaji Sundeep.B.S Date of Submitals: 20/12/2010
Asst Manager Business Development
Local
Location/ Mode of Row Totals
Item # Date
Place Details Purpose
Tran'pt
KM Trans'tion Misc. (Rs)
(Rs)
(Rs)
From To
4-Dec Hyd Binding 60.00

4-Dec-10 Hyd Courier charges for sending the Pre- 150.00


qualification bid to kakinada
To attend the Eligibility criteria Meeting
12-Dec-10 Hyd PEL AirPort Auto/Airobus 255.00
in Palakkad
To attend the Eligibility criteria Meeting
12-Dec-10 Hyd Hyderabad Palakkad 5,220.00
in Palakkad
13-Dec-10 coimbatore coimbatore Hyderabad To collect the pending Document Bus/Auto 1,450.00
13-Dec-10 coimbatore coimbatore coimbatore Daily Allowance 300.00
Notary for the Xerox Document, for
14-Dec-10 Hyd 1,750.00
submission of eligibility criteria
15-Dec-10 Banglore Banglore coimbatore To Sudmit the pending Document Bus/Auto 400.00

15-Dec-10 Coimbatore Coimbatore Kerala To Sudmit the pending Document Bus/Auto 119.00

15-Dec-10 Kerala Kerala Kerala For lodging 900.00


15-Dec-10 Kerala Kerala Kerala Daily Allowance 300.00
16-Dec-10 Kerala Kerala Coimbatore Returning Bus/Auto 119.00
16-Dec-10 Kerala Kerala Kerala Daily Allowance 300.00

Subtotal 11,323.00

Employee
Advances 8,000.00
Signature:
Contact To be hand
8008884591
Details over Employ

A/C No. 00211050654846


Mail ID balaji.sandeep@pioneerelabs.com
Note: With out Voucher No. /Bills A/c's Dept. will not process the bill. Any questions contact accounts@pioneerelabs.com (To Process the Bill, Min. of 7 Days is Required.)
Bill/ Voucher.No.010
Employee Name: Balaji Sundeep.B.S Date of Submitals: 3/1/2011
Asst Manager Business Development
Local
Location/ Row Totals
Item # Date
Place Details Purpose Mode of Tran'pt KM Lodging Boarding Trans'tion Misc. (Rs)
(Rs)
(Rs)
From To
Auto for LB Nagar to catch the bus for
20-12-2010 Hyderabad Hyd vijaynagaram Auto 150.00
vijaynagram
21-12-2010 Hyderabad vijaynagaram vijaynagaram Advance given to Rajsekher reddy 5,000.00

21-12-2010 vijaynagaram vijaynagaram vijaynagaram Daily Allowance 300.00 300.00

22-12-2010 vijaynagaram vijaynagaram vijaynagaram Lodging & Daily Allowance 1050.00 300.00 1,350.00

23-12-2010 vijaynagaram vijaynagaram vijaynagaram Lodging & Daily Allowance 1050.00 300.00 1,350.00

24-12-2010 vijaynagaram vijaynagaram vijaynagaram Purchase Dairy by laxmideep 210.00 210.00

Vijaynagram to vizag by bus , and


24-12-2010 vijaynagaram vijaynagaram vijaynagaram Hiring auto Per day for the purchasing Auto/ Bus 619.00 619.00
of furniture.

24-12-2010 vijaynagaram vijaynagaram vijaynagaram Lodging & Daily Allowance 1050.00 300.00 1,350.00

25-12-2010 vijaynagaram vijaynagaram vijaynagaram Lodging 1050.00 1,050.00

25-12-2010 vijaynagaram vijaynagaram vijaynagaram


food bills for Balaji, Mr.Venket( Project 447.00 447.00
Manager) & Laxmideep

25-12-2010 vijaynagaram vijaynagaram vijaynagaram Returning from vijaynagram to Hyd Auto/ Bus 900 900.00

25-12-2010 vijaynagaram vijaynagaram vijaynagaram Extra Room Service charges 242.00

25-12-2010 vijaynagaram vijaynagaram vijaynagaram Fund tranfer to Mr.A.lakshmideep 37,000.00

Subtotal 49,968.00
Employe
e
Advances 50,000.00
Signature
:
Contact To be hand
Details
8008884591 over Employ 32.00

A/C No. 00211050654846


Mail ID balaji.sandeep@pioneerelabs.com
Note: With out Voucher No. /Bills A/c's Dept. will not process the bill. Any questions contact accounts@pioneerelabs.com (To Process the Bill, Min. of 7 Days is Required.)
Bill/ Voucher.No.011
Employee Name: Balaji Sundeep.B.S Date of Submitals: 5/3/2011
Asst Manager Business Development
Local
Location/ Mode of Trans' Misc. Row Totals
Item # Date Details Purpose Lodging Boarding
Place Tran'pt tion (Rs) (Rs)
(Rs)
From To
1 4-Jan-11 Hyderabad Hyd Pallakad Price bid Opening Bus/Auto 1,700.00
2 5-Jan-11 Kerala Pallakad Pallakad Lodging & Daily Allowance 700.00 200.00 900.00

3 5-Jan-11 Kerala Pallakad Coimbatore Return Journey to Coimbatore Auto 180.00 180.00

4 6-Jan-11 Tamil Nadu Coimbatore Coimbatore Hotel To Railway Station Auto 60.00 60.00

5 6-Jan-11 Tamil Nadu Coimbatore Coimbatore Daily Allowance 200.00 200.00

6 6-Jan-11 Tamil Nadu Coimbatore Coimbatore Return Journey to Hyderabad Train/Auto 1700.00 1,700.00

Subtotal 4,740.00

Employee Advance
Signature: s
Contact To be hand
8008884591 over Employ
Details
A/C No. 00211050654846
Mail ID balaji.sandeep@pioneerelabs.com

Note: With out Voucher No. /Bills A/c's Dept. will not process the bill. Any questions contact accounts@pioneerelabs.com (To Process the Bill, Min. of 7 Days is Required.)
Bill/ Voucher.No.012
Date of
Employee Name: Balaji Sundeep.B.S 2/3/2011
Submitals:
Asst Manager Business Development
Local
Mode of Misc. Row
Item # Date Location/ Place Details Purpose
Tran'pt
KM Trans'tion
(Rs) Totals (Rs)
(Rs)
From To

1-Feb-11 Hyderabad Hyderabad Vijayanagram From Pel To Bus stop Auto 100.00

2-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

3-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

04-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

From Vijayanagram to
04-Feb-11 Vijayanagram Vijayanagram Vijayanagram Bus/Auto 850.00
Hyderabad

From Hyderabad to
06-Feb-11 Hyderabad Hyderabad Vijayanagram Bus/Auto 850.00
vijayanagaram

07-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

08-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

09-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

10-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

11-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

From Vijayanagram to
11-Feb-11 Vijayanagram Vijayanagram Vijayanagram Bus/Auto 850.00
Hyderabad

18-Feb-11 Hyderabad Hyderabad Vijayanagram From Pel To Bus stop Auto 100.00
19-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

20-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

21-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

22-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

23-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

24-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

25-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

26-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00


27-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00

28-Feb-11 Vijayanagram Vijayanagram Vijayanagram Daily Allowance 200.00


Subtotal 6,150.00
Employee Advance
5,000.00
Signature: s
Contact To be hand
Details
8008884591 over 1,150.00
Employ

A/C No. 00211050654846


Mail ID balaji.sandeep@pioneerelabs.com

Note: With out Voucher No. /Bills A/c's Dept. will not process the bill. Any questions contact accounts@pioneerelabs.com (To Process the Bill, Min. of 7 Days is Required.)
Bill/ Voucher.No.
Employee Name: Date of Submitals:
Asst Manager Business Development
Local
Location/ Mode of Row
Item # Date
Place Details Purpose
Tran'pt
KM Trans'tion Misc. (Rs)
Totals (Rs)
(Rs)
From To

Subtotal -

Employee
Advances
Signature:

Contact To be hand
Details over Employ

A/C No.
Mail ID
Note: With out Voucher No. /Bills A/c's Dept. will not process the bill. Any questions contact accounts@pioneerelabs.com (To Process the Bill, Min. of 7
Days is Required.)
Bill/ Voucher.No.003
Date of
Employee Name: Balaji Sundeep.B.S
Submitals:
Asst Manager Business Development

Location/ Mode of
Item # Date
Place Details Purpose
Tran'pt
KM

From To

25/8/2010 Hyderabad
Purchase of Post office tender
Doc.
-

Employee Signature:

Contact Details 8008884591


A/C No. 00211050654846
Mail ID balaji.sandeep@pioneerelabs.com

Note: With out Voucher No. /Bills A/c's Dept. will not process the bill. Any questions contact accounts@pioneerelabs.com (To Process the Bill, Min. of 7 Days is

6
4th Sep 2010

Local
Row Totals
Trans'ti Misc. (Rs)
(Rs)
on (Rs)

500 500.00

Subtotal 500.00

Advances 3,000.00
To be hand over
Employ -

Process the Bill, Min. of 7 Days is Required.)

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