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  • Flexi Pay Bills

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    manoj
    8 views6 pages
    The document contains expense claims from an employee for business development, car fuel and maintenance, telephone/mobile/broadband, and books & periodicals for the month of April 2023. It includes itemized bills with dates, bill numbers, descriptions of goods or services, and amounts for each expense category. The total amount claimed across all expense categories is Rs. 15,814.78.

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    Flexi pay Bills.xlsx

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    The document contains expense claims from an employee for business development, car fuel and maintenance, telephone/mobile/broadband, and books & periodicals for the month of April 2023. It includes itemized bills with dates, bill numbers, descriptions of goods or services, and amounts for each expense category. The total amount claimed across all expense categories is Rs. 15,814.78.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views6 pages

    Flexi Pay Bills

    Uploaded by

    manoj
    The document contains expense claims from an employee for business development, car fuel and maintenance, telephone/mobile/broadband, and books & periodicals for the month of April 2023. It includes itemized bills with dates, bill numbers, descriptions of goods or services, and amounts for each expense category. The total amount claimed across all expense categories is Rs. 15,814.78.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 6

    CLAIM FOR BUSINESS DEVELOPMENT EXPENSES

    MONTH Apr-23

    DATE BILL NO. PARTICULARS AMOUNT /RS.


    4/18/2023 227943 Food Bill 185.00
    4/20/2023 b/23/1241 Food Bill 53.00
    4/20/2023 b/23/2014 Food Bill 223.00
    4/17/2023 16000011636 Food Bill 345.00
    4/17/2023 87000015775 Food Bill 203.96
    4/26/2023 1821 Food Bill 431.00
    4/19/2023 1314 Food Bill 339.00
    4/5/2023 7256 Food Bill 1814.00
    4/9/2023 44750 Food Bill 1785.00
    Food Bill
    Food Bill
    Food Bill
    Food Bill
    Food Bill
    TOTAL 5378.96

    Name of employee P VARUNRAJ

    Employee Code No. 6100063

    Signatures

    Okaya Power Pvt. Ltd. | Flexi Structure Policy Page 5 of 8


    CLAIM FOR CAR FUEL & MAINT.

    MONTH Apr-23

    DATE BILL NO. PARTICULARS AMOUNT /RS.


    4/8/2023 17615 Fuel Bill 1000.00
    4/13/2023 505275 Fuel Bill 3000.00
    4/23/2023 D3728 Fuel Bill 2800.00
    4/17/2023 D4656 Fuel Bill 2000.00
    4/30/2023 D8149 Fuel Bill 2000.00

    TOTAL 10800.00

    Name of employee P VARUNRAJ

    Employee Code No. 6100063

    Signatures
    Okaya Power Pvt. Ltd. | Flexi Structure Policy Page 6 of 8
    CLAIM FOR TELEPHONE/MOBILE/BROADBAND

    MONTH Apr-23

    TELEPHONE/MOBILE/
    DATE BILL NO. BILL CYCLE BROADBAND NUMBER AMOUNT /RS.

    4/6/2023 945873748538475945-1 06 APR 23 - 05 MAY 23 1795451410 1178.82

    TOTAL 1178.82

    Name of employee P VARUNRAJ

    Employee Code No. 6100063

    Signatures

    Okaya Power Pvt. Ltd. | Flexi Structure Policy Page 8 of 8


    CLAIM FOR BOOKS & PERIODICALS

    MONTH Apr-23

    DATE BILL NO. PARTICULARS AMOUNT /RS.

    06.04.2023 FAITD95867247 BILL OF BOOKS 1457.00

    TOTAL 1457.00

    Name of employee P VARUNRAJ

    Employee Code No. 6100063

    Signatures
    Okaya Power Pvt. Ltd. | Flexi Structure Policy Page 7 of 8

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