ANINEAL PHARMACEUTICALS PVT LIMITED TOUR APPROVAL FORM - (ANNEXURE - 1) Location: Corporate office Date: [6-Jun-22 Employee Details Employee Code : 4) 310968 [Employes Name : 1) Ghanshyam Sidhdhapura 2) 311624 2) Rajkumar Ghosh Designation: 1) Assistant Manager |Grade: 1) AM [Department : Business 2 Manager 2) Manager Transformation & Innovation [E-mail: 1) ghanshyam sidhdhapura@amneal com Mobile No & Ext, No: 8401791985 2) Rajkumar, Ghosh@amneal.com Purpose of Travel Pharmal yica 2022 workshop sit fo mest vendor and service provider fo explore diferent automation and dighalzation projects Program Mravel Sponsored by any outside agency Yes(___) No( Join ease of Yes, please furnish details Proposed Period iaees aINsorte) 34st May 2022 to 4th June 2022 Date Time From To Mode of Travel Air/Bus/Train 31-May-22 14:30 Ahmedabad Mumbai Air 4-dun-22, 16:55 Mumbai Ahmedabad Air JAmount required for Advance if any: z Regular Exception Recommended by Regular - Approved by —_|HOD/Functional Head Approved by EVP- Functional Head/Sr. VP-HR |with justification Operations/EVP-R & DISr. [travel date after 15 days) _|(travel date within 15 VP HR days) Signature of the employee Name:|Ajva bo the Designation:| Ve? RA = ter Original + cash voucher to be submited to accounts department for tour advance [if any Mall approval forthe travel is taken attach the same on completion of Travel Copy should be submitted to Travel Section, Admin Department along with expenses statement In case of any change in Tour Program, revised approval to be taken for the changes,ee aaappg sn’ Veter Te!s avo Rysunyty ea RT sha panoudey 2A pasuowne| ha paypen| ‘aumeutis 20A0}4u3 soueieg quads aunouy — [u2yes aouenpy yseo| seoye wewuoro8 fue jo wouutenena ausms/sowsy se 9 prays sosu380 3589S i Ado wes2a14 02 s520mo)sunypuaia Aue apnouiou 08S pasopue eine Sepp Age pue AO aU jo BIeNe We | ‘Tiojepueu sie susuypene Fumovos su ‘wonesebe 189 Su peRePawY OF JeEpEA wow PazUnGe1 om Pue Bu PALO Ose VEMIEYS TN "TZ d9S Pie UO :AUE p swoUIUO> 90] SaaeRoIV OL Raw "yOMiOd Waa SY SBDNVMOTIY sesuadig mueD upaD/AaeO AI N\NaUUY 05 00 506 596 resuadig yeE)-Ar HT IMIaUUY ET TE eae rapa wee aaa pam Al 8 ITSUGNNY 30 KEVINS TIRES | WRETIOS BeaepO a aed a Bri ead er a aun cai Telente Peaerouny OT Ae OB SL mea TOS sa me ‘ureuen nos. | ha peBueuy ae ae wane We Suvi30 NUAOT z eae une seo EL Te [Tawar ssererrore [ey os TE TRING TENTED onsewes | voamor [ome Tmaseteg oo ua sha (SUMGNNY) - INSWBIVIS SaSNaG THAVUL ULSINOG “GL LAd STVOILNaOVILNVHa WANNamneal AIINEAL PHARMACEUTICALS PVT LTD. ‘ANNEXURE-IIT Name ofthe Employee:| __Ghanshyam Sighdhapura EMPID: 310968 Dept srl LOCAL CONVEYANCE EXPENSES Gash | DewIT/cREDIT bate Mode of Transport From To oe ey ran em BenbayEABITON | a 2 ‘una Ge ‘Amedabad Airport Home sa VA cranororau| 90% [TALL THE CAB / TAXI EXPENSES SHOULD BE SUPPORTED WITH BiLLS/SWIPING SLIPS/CASH MEMOS G haerstyjour Sib bspoat EMPLOYEE NAME & SIGNATURE LH Sidbelpumo—nckgapis® CB) 90]10 We AmieGoi Sruurp Bey | OEY RLU Brg wPryauo yey e rrr pa or np cppops a) anavyawnumoe 201 INSWFIVIS GHVG SONA HSVO/SITS DMIMG/STIS Hum GALVOUANG 30 GINORS SISNI0G IMI TW « fg dows loo pu 2/u9s wooy jm pe\peLe 3 NO fe OH (ue as ese pavoRUU a canes pours) ssvede Bmp 64 FaepOHLeD a Op HO sods fue yo se) "woweses a0 pus i oN a6 oY PaEDIO=LeD cass vio aha ww wi va ww ww Ww vi Ww ww ww Ww mi WW wi ww ww a Ww wi ww vw ww wi ww vi wi w wi vw wi ww Ww ww vi vi ww wi ww ww ww we Ww Ww va ww wi ww we ww Ww Ww ww wi ww va ww i ww wi Ww ww vw wi vw wy wi Ww ww ww ww cn vw a Ww wi Ww ww ww WW a Ww WN WN WN 00'zee vN YN faa tt6E Teun WN WN WN 00'6ts WN YN «puny ‘w9e9 Te-unhy WN WN YN oot ww YN wun) WSeasT Te-UN-E, WN WN YN oor WN vn eee OMS “TH teu e WN WN WN oo'eTE WN WN jeuid ‘vo8e Teun WN YN wn oo'ost WN ww wpuny ‘SCoTEST eeu vw ww wl | eoser wn Ww aon S| cee | wi ww ww coer wi vw em citresr_ | eeunet = TES ww ww ww vw wi move colon) cetewere ww we we ove wi vw ry ae uowpfime| "2 [uansiuesa] Y—|wanarunsa| 5 dg nie cua | aa = Tapas apo S3SNSAGWIHLO ¥ ONIGUVOS SNDGOTISMN TIS ‘AI 3UNXGNNY