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  • Rajesh Y - 28499 - BOA Bills Submission Form Google Sheets

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    Rajesh Y
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    Rajesh Y submitted a BOA bills submission form for the fiscal year 2023-2024. The form includes details of mobile and internet bills totaling over Rs. 26,400. It also lists petrol expenses with numerous bill entries totaling over Rs. 35,000. The form further includes details of vehicle maintenance, insurance, and professional attire expenses. All supporting documents must be submitted with hard copies for BOA calculation consideration.

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    Rajesh Y_28499_BOA Bills Submission Form Google Sheets

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    Rajesh Y submitted a BOA bills submission form for the fiscal year 2023-2024. The form includes details of mobile and internet bills totaling over Rs. 26,400. It also lists petrol expenses with numerous bill entries totaling over Rs. 35,000. The form further includes details of vehicle maintenance, insurance, and professional attire expenses. All supporting documents must be submitted with hard copies for BOA calculation consideration.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    Rajesh Y - 28499 - BOA Bills Submission Form Google Sheets

    Uploaded by

    Rajesh Y
    Rajesh Y submitted a BOA bills submission form for the fiscal year 2023-2024. The form includes details of mobile and internet bills totaling over Rs. 26,400. It also lists petrol expenses with numerous bill entries totaling over Rs. 35,000. The form further includes details of vehicle maintenance, insurance, and professional attire expenses. All supporting documents must be submitted with hard copies for BOA calculation consideration.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Rajesh Y_28499_BOA Bills Submission Form .

    xlsx BOA submittion

    BOA Bills Submittion for F.Y -2023 -2024


    Employee ID* 28499 Depart * PD
    Employee Name* Rajesh Y Date Of Joining 04 May 2020
    BOA Declaration Sodexo Amt * Rs.26,400/-

    Telephone *
    Date Bill No. Particulars /Description Total Amount
    14-02-2024 402-5639472-6216360 Mobile Recharge 749
    14-02-2024 402-9226703-3364305 Mobile Recharge 2999
    14-02-2024 402-1230581-5052358 Mobile Recharge 1799
    18-05-2023 171-0119708-1817914 Mobile Recharge 749
    22-08-2023 408-9704234-7319527 Mobile Recharge 749
    23-11-2023 402-8926528-2304365 Mobile Recharge 749
    14-03-2023 63684 Internet Bill 825
    09-04-2023 1416 Internet Bill 825
    09-05-2023 5545 Internet Bill 825
    08-06-2023 10188 Internet Bill 825
    07-07-2023 14405 Internet Bill 825
    24-08-2023 HT2429I003384454 Internet Bill 2828.46
    24-10-2023 HT2429I004947670 Internet Bill 377.12
    24-11-2023 HT2429I005683157 Internet Bill 942.82
    24-12-2023 HT2429I006499869 Internet Bill 942.82
    24-01-2024 HT2429I007290902 Internet Bill 942.82

    Petrol*
    Date Bill No. Particulars /Description Total Amount
    12-02-2024 9384 FUEL 150
    16-09-2023 517 FUEL 1500
    13-10-2023 1000 FUEL 1500
    05-11-2023 957329 FUEL 1500
    02-12-2023 1001218 FUEL 1800
    02-01-2024 591561 FUEL 1500
    03-02-2024 7772 FUEL 200
    14-01-2024 608469 FUEL 1500
    14-11-2023 K1599 FUEL 499.91
    14-11-2023 K1598 FUEL 2000
    14-01-2024 2245 FUEL 1500
    07-08-2023 7306 FUEL 300
    02-01-2024 753297 FUEL 2912.34
    19-09-2023 983513 FUEL 1500
    21-10-2023 488833 FUEL 1500
    16-01-2024 610028 FUEL 400
    25-10-2023 9352 FUEL 200
    08-12-2023 19989 FUEL 1020
    23-09-2023 449348 FUEL 300
    24-10-2023 J8425 FUEL 1800
    16-09-2023 439321 FUEL 1500

    21/02/2024 1
    Rajesh Y_28499_BOA Bills Submission Form .xlsx BOA submittion

    15-09-2023 437824 FUEL 1000


    26-08-2023 1412 FUEL 1500
    17-07-2023 167581 FUEL 1800
    27-01-2024 1088032 FUEL 1800
    11-02-2024 3328 FUEL 4080
    17-02-2024 10919 FUEL 2900
    21-10-2023 1139 FUEL 1500
    15-09-2023 498 FUEL 1500
    09-02-2024 4562 FUEL 3205.57
    23-09-2023 640 FUEL 300
    24-10-2023 9069 FUEL 1800
    02-01-2024 2059 FUEL 1500
    16-01-2024 2267 FUEL 400
    13-12-2023 477063 FUEL 499.5
    17-02-2024 1000357 FUEL 2900.25
    08-01-2024 6535 FUEL 700
    19-09-2023 708 FUEL 1500
    20-02-2024 B1436 FUEL 2000
    18-02-2024 505169 FUEL 3420.5
    08-01-2024 382070 FUEL 700
    24-10-2023 3156 FUEL 800
    23-11-2023 8020 FUEL 2000
    18-09-2023 2239 FUEL 1600

    Vehicle Maintenance*
    Date Bill No. Particulars /Description Total Amount
    24-09-23 2242 Ntorq Maintenance 3070
    02-12-23 2748 Ntorq Maintenance 1870
    17-01-24 52277 Ntorq Maintenance 3730
    09-03-23 LCI4062452207904 Ather Maintenance 13476
    08-01-24 DBCR00949688869 Ntorq Insurance 1542
    21-12-23 DBCR01133724660 Ather Insurance 1456

    Professional Attire*
    Date Bill No. Particulars /Description Total Amount
    04-11-23 F83/CC3047 Attire 8185
    22-10-23 197311923511057 Attire 1947
    30-09-23 TJA410223506315 Attire 4408
    01-09-23 KA-FBLL-179184911-2324 MOBILE PHONE 21999
    20-01-24 DL-DEX3-144878341-2324 LAND PHONE 2850
    Note : - All the documents should be submitted along with hard copies with the sheet.
    will be consider for BOA calulation.

    21/02/2024 2

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