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Motilal Oswal Financial Services Limited

MOTILAL OSWAL TOWER, JUNCTION OF GOKHALE & SAYANI ROAD
PRABHADEVI

Business Expense Voucher

Created by: Piyush Jain/MSL on 26-Oct-2021

Created For Employee: Piyush Jain

Voucher No: MSL-2122-RE-6466 Voucher Name: CONVEYANCE SEP

Voucher Type: Reimbrusement Status: Paid

Mode Of Payment: Fund Transfer Period of Expense: 22-31-Oct-2021

Employees Company: Motilal Oswal Financial Services Limited Voucher For Company: Motilal Oswal Financial Services Limited

Place Of Business / DELHI,DELHI,7 GSTIN/UIN No: 07AAECM2876P1ZT

State Code:
Point Of Supply / State New delhi,DELHI,7 CIN : L67190MH2005PLC153397
Code:
Employee Details:

Employee Code: 18121 Employee Name: Piyush Jain

Designation: Assistant Manager Approver Name: Piyush Jain
Bank A/C Number: 50100264215482 Grade: M3
Bank A/C Name: HDFC Bank
Cost Code: RETAIL DISTRIBUTION-SALES-INVESTMENT PRODUCTS-IFA-RDWM-TPD-IFA-DELHI

Requestors Comments: CONVEYANCE SEP

Expense Details

No A/C Expense Gross Bill Bill

A/C Name Location HSN Code Amount CGST SGST Narration
Code Date Amount Sent Rec
RETAIL
DISTRIBUTION-
SALES-
K180101001 CONVEYANCE
1 INVESTMENT 26-Oct-2021 3,975.00 0.00 0.00 3,975.00 CONVEYANCE SEP No No
7 EXPENSES
PRODUCTS-IFA-
RDWM-TPD-IFA-
DELHI
Total: 3,975.00

No ITC Applicable Vendor Name Vendor GST No Bill Number Bill Date

1 No

Payment Details

Amount Paid: 3,975.00 Paid On: 29-10-2021 00:00:00

Payment Prepared By: Vishal Dinanath Thakur/MSL Mode Of Disbursement: NEFT
GL Code: C0305010100 Cheque No:
Bank Name: HDFC Bank A/C: 00060130000049
Mode: NEFT

Approval Details

Approval Log
Document sent for approval by Piyush Jain on Oct 26 2021 3:14PM when status was Draft.
Document Approved by : Amit Mishra on Oct 27 2021 11:19AM when status was Awaiting 1st Approval.
Document Approved by : Sridhar Ananthanarayanan on Oct 28 2021 9:15AM when status was Awaiting 2nd Approval.
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Document Approved by : Harsh Kanaiyalal Joshi on Oct 28 2021 9:50AM when status was Awaiting HOD1 Approval.
Document Marked As Approved by : Vishal Dinanath Thakur when status was Awaiting Finance Approval on Oct 29 2021 6:31PM
Document Marked As Paid by : Vishal Dinanath Thakur when status was Awaiting Disbursement on Oct 29 2021 6:32PM
CONVEYANCE SEP

Piyush Jain
(Employee's Signature) (Approver's Signature)