Professional Documents
Culture Documents
:
Date : 17.10.2022
Cost Centre :
IO No. :
AGP CITY GAS PRIVATE LIMITED
GENERAL EXPENSES CLAIM FORM
Name : Department: Finance & Accounts Location: CHENNAI
1) CLAIMANT
2) REPORTING OFFICER / HEAD OF DEPT * ( for availmnet of services or Travel )
I have actual incurred the expenses specified above for Company's work
EXPENSES DETAILS :
Date Invoice No. Description Mode of Payment Total Amount
Page 1 of 10
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Page 2 of 10
Voucher No. :
Date : 26.12.2022
Cost Centre :
IO No. :
AGP CITY GAS PRIVATE LIMITED
GENERAL EXPENSES CLAIM FORM
Name : TRIBHUVAN SHARMA Department: Finance & Accounts Location: CHENNAI
Sub-Total - 3,300.00
Total Expenses 3,300.00
Advance taken on date -
Amount payable from the Company -
1) CLAIMANT
2) REPORTING OFFICER / HEAD OF DEPT * ( for availmnet of services or Travel )
I have actual incurred the expenses specified above for Company's work
EXPENSES DETAILS :
Date Invoice No. Description Mode of Payment Total Amount
AGP CGD PRE EMPLOYMENT
14-Nov-22 ANM-OCS-1205241 CASH 3,300.00
HEALTH CHECK-UP
Page 3 of 10
3,300.00
Page 4 of 10
Voucher No. :
Date : 26.12.2022
Cost Centre :
IO No. :
AGP CITY GAS PRIVATE LIMITED
GENERAL EXPENSES CLAIM FORM
Name : TRIBHUVAN SHARMA Department: Finance & Accounts Location: CHENNAI
Sub-Total - 4,551.00
Total Expenses 4,551.00
Advance taken on date -
Amount payable from the Company -
EXPENSES DETAILS :
Date Invoice No. Description Mode of Payment Total Amount
17-Nov-22 EES Bill # KS2555, TP Bill # Food Exp in EES Cash 294.00
17-Nov-22 TP Bill # Beverages Cash 125.00
18-Nov-22 EES Bill # KS2632 Food Exp in EES Cash 367.50
18-Nov-22 TP Bill # Beverages Cash 215.00
19-Nov-22
No Supporting, got lost NIL 600 600
(Weekend)
20-Nov-22
EES Bill # KS2811 & EES Bill # KS2813 Food Exp in EES Cash 346.50
(Weekend)
20-Nov-22
TP Bill # food Cash 184.00
(Weekend)
20-Nov-22
TP Bill # Beverages Cash 215.00
(Weekend)
21-Nov-22 Time Pass Bill No. 31 Food - 260 606 346
22-Nov-22 Time Pass Bill No. 33 Food - 280 619 339
23-Nov-22 - 604 604
24-Nov-22 Time Pass Bill No. 36 Food - 283 594 311
25-Nov-22 Time Pass Bill No. 38 Food - 313 624 311
26-Nov-22
Saturday Weekend Food Expense ( Evening ) Curry 387.00
(Weekend)
26-Nov-22 roti /
Saturday Weekend- Time pass Bill No. 40 Food Expense ( Evening ) Roti & Rice 130.00
(Weekend) rice
26-Nov-22
Saturday Weekend Food Expense ( Afternoon ) - 200
(Weekend)
27-Nov-22
Sunday Weekend- Time pass Bill No. 42 Food Expense ( Evening ) 275.00
(Weekend)
27-Nov-22 w/o
Sunday Weekend- Time pass Bill No. 41 Food Expense ( Afternoon ) 353.00
(Weekend) bill
28-Nov-22 Time Pass Bill No. 40 Food Expense 55.00
28-Nov-22 Time Pass Bill No. 41 Food Expense 159.00
28-Nov-22 Time Pass Bill No. 43 Food Expense 259.00
29-Nov-22 Time Pass Bill No. 46 Food Expense 245.00
29-Nov-22 Zomato 4509596025 Beverages 271.00
30-Nov-22 Zomato 4511013865 Food Expense 670.00
8820
4,269.00
Page 5 of 10
Voucher No. :
Date : 13.01.2023
Cost Centre :
IO No. :
AGP CITY GAS PRIVATE LIMITED
GENERAL EXPENSES CLAIM FORM
Name : TRIBHUVAN SHARMA Department: Finance & Accounts Location: CHENNAI
Sub-Total - 8,171.00
Total Expenses 8,171.00
Advance taken on date -
Amount payable from the Company -
EXPENSES DETAILS :
Date Invoice No. Description Mode of Payment Total Amount
8,171.00
Page 6 of 10
Voucher No. :
Date : 03.01.2023
Cost Centre :
IO No. :
AGP CITY GAS PRIVATE LIMITED
GENERAL EXPENSES CLAIM FORM
Name : TRIBHUVAN SHARMA Department: Finance & Accounts Location: CHENNAI
Sub-Total - 2,157.00
Total Expenses 2,157.00
Advance taken on date -
Amount payable from the Company -
1) CLAIMANT
2) REPORTING OFFICER / HEAD OF DEPT * ( for availmnet of services or Travel )
I have actual incurred the expenses specified above for Company's work
EXPENSES DETAILS :
Date Invoice No. Description Mode of Payment Total Amount
21-Dec-22 Zomato 4555495743 Food for Self-Late Night Work CASH 126.00
22-Dec-22 Zomato 4556584523 Food for Self-Late Night Work CASH 111.00
23-Dec-22 Zomato 4560589584 Food for TEAM (KIAN/BRANCHI/SELF) CASH 1,033.00
25-12-22 Loiee-59556 Food for Self-Late Night Work CASH 305.00
28-Dec-22 Zomato 4557949692 Food for Self-Late Night Work CASH 270.00
30-Dec-22 Zomato 4569264707 Food for Self-Late Night Work CASH 226.00
14-Dec-22 Rapido (ISCOKN to Office) Shipping Charges for bringing Food CASH 49.00
12-Dec-22 Rapido (ISCOKN to Office) Shipping Charges for bringing Food CASH 37.00
2,157.00
Page 7 of 10
17/11/22 18/11/22 19/11/22-tirupati 20/11/22
Mushroom Mutter 0 x 109 = 0 Kadia Panner 0 x 129 = 0 Panner Bhurji 0 x 99 = 0 0x
Paneer Mutter Masala 109 = 0
Triangle Paratha 0 x 22 = 0 Triangle Paratha 0 x 22 = 0 Triangle Paratha 0 x 22 = 0 Triangle Paratha 0x 22 = 0
Butter Roti 0 x 12 = 0 Butter Roti 0 x 12 = 0 Butter Roti 0 x 12 = 0 Butter Roti 0 x 12 = 0
Capsicum Paratha 0 x 37.5 = 0 Capsicum Paratha 0 x 37.5 = 0 Capsicum Paratha 0 x 37.5 = 0 Capsicum Paratha 0 x 37.5 = 0
Mulli Paratha 0 x 37.5 = 0 Mulli Paratha 0 x 37.5 = 0 Mulli Paratha 0 x 37.5 = 0 Mulli Paratha 0 x 37.5 = 0
Methi Paratha 0 x 32.5 = 0 Methi Paratha 0 x 32.5 = 0 Methi Paratha 0 x 32.5 = 0 Methi Paratha 0 x 32.5 = 0
Pudina Paratha 0 x 32.5 = 0 Pudina Paratha 0 x 32.5 = 0 Pudina Paratha 0 x 32.5 = 0 Pudina Paratha 0 x 32.5 = 0
Panner Paratha 0 x 42.5 = 0 Panner Paratha 0 x 42.5 = 0 Panner Paratha 0 x 42.5 = 0 Panner Paratha 0 x 42.5 = 0
Aloo Paratha 0 x 37.5 = 0 Aloo Paratha 0 x 37.5 = 0 Aloo Paratha 0 x 37.5 = 0 Aloo Paratha 0 x 37.5 = 0
Basmatic Rice 0 x 45 = 0 Basmatic Rice 0 x 45 = 0 Basmatic Rice 0 x 45 = 0 Basmatic Rice 0 x 45 = 0
Dal Tadka 0 x 55 = 0 Dal Tadka 0 x 55 = 0 Dal Tadka 0 x 55 = 0 Dal Tadka 0 x 55 = 0
Punjabi Lassi 1 x 55 = 55 Punjabi Lassi 2 x 55 = 110 Punjabi Lassi 0 x 55 = 0 Punjabi Lassi 2 x 55 = 110
Gulab Jamun 2 x 35 = 70 Gulab Jamun 3 x 35 = 105 Gulab Jamun 0 x 35 = 0 Gulab Jamun 3 x 35 = 105
Veg Raitha 0 x 30 0 Veg Raitha 0 x 30 0 Veg Raitha 0 x 30 0 Veh Raitha 0 x 30 = 0
Crispy Papad 0 x 50 = 0 Crispy Papad 0 x 50 = 0 Green Salad 0 x 35 = 0 Crispy Papad 0 x 50 = 0
125 215 0 215
Sub-Total - 3,196.50
Total Expenses 3,196.50
Advance taken on date -
Amount payable from the Company -
EXPENSES DETAILS :
3,196.50
Page 10 of 10