prf - voucher - er expense report - january 2015 - lnb - 10 feb 2015
DESCRIPTION
Voucher formatTRANSCRIPT
PR GROUP
EXPENSE REIMBURSEMENT REPORT
Month: Jan-15
Employee: B. LAKSHMI NARAYANAN
Company: PR FONROCHE PVT LTD
ROUTINE MONTHLY EXPENSES NOT REQUIRING PRE-APPROVAL
Date Incurred Description Category Amount (Rs) TDS Withheld Purpose1/11/2015 Tataphoton+ Internet Expenses Rs. 400.00 YES α1/12/2015 Airtel Telephone Expenses Rs. 1,232.00 YES α
Total Rs. 1,632.00
MONTHLY EXPENSES WITH PRE-APPROVED VOUCHER
Date Incurred Description Category Amount (Rs) TDS Withheld Purpose
Total Rs. 0.00
MONTHLY EXPENSES WITHOUT PRE-APPROVED VOUCHER FOR WHICH POST FACTO VOUCHERS CREATED
Date Incurred Description Category Amount (Rs) TDS Withheld Purpose
Total Rs. 0.00
K SimhadriEMPLOYEE SIGNATURE ACCOUNTS SIGNATURE MANAGEMENT SIGNATURE
Client / Reimbursable
Amount (Foreign Currency)
Receipt Attached
Client / Reimbursable
Amount (Foreign Currency)
Receipt Attached
Client / Reimbursable
Amount (Foreign Currency)
Receipt Attached
EMPLOYEE Accountants Fees YESPRATAP RAJU Auditors Fees NOPRAMOD RAJU Bank ChargesNALIN AGARWAL Books and PeriodicalsSACHIN SALUNKE Business EntertainmentRAVINDRA KARANA Business MealsGAURAV MALHOTRA Club Memberships FeesNIMISH ROKADIA Consultancy ChargesDEEPAK THAKUR Conferences / Continuing EducationB. LAKSHMI NARAYANAN Electricity ChargesQURESHI ALIM Guesthouse RentRANJAN SURTI Interest on Services TaxGAUTAM MODGIL Labor ChargesAJMAL KHANRAKESH SWAROOP Motor car ExpenseABHISHEK PANDIT Office Maintenances ExpenseCHETAN METHAR Postage and TelegramKIRAN SUGGU Printing and StationarySIMHADRI KESAPRAGADA Repair and MaintenanceARITRA BHOWMIK Repair and Maintenance (Motor)SIVAPRASAD CHITTAM SalaryRITESH SONI Society Maintenance Charges (Neptune Apts)VIGNESH K. Staff Welfare Office ExpenseSUHAIL SHARIEF Telephone ExpensesHARIHARAN KRISHNAMURTHY Internet ExpensesABHISHEK GAUR Travel ExpenseHIMANSHU JANGIDRAJESH TALNIKARROHIT VERLEKAR
Misc / Sundry Expense
PR GROUP Apr-14 CHECK αNAGARJUNA GROUP May-14 CREDIT CARD βNAGARJUNA FERTILISER Jun-14 μNAGARJUNA AGRICHEM Jul-14 τATRIA GROUP Aug-14 λSERUM INSTITUTE Sep-14 ρMOHANARUPA Oct-14 κFONROCHE SAARAS Nov-14 κ1FONROCHE RAAJHANS Dec-14 κ2PR FONROCHE Jan-15 νPR CLEAN ENERGY Feb-15 ν1
Mar-15 ν2φφ1φ2φ3
PR PROJECT PVT LTDPR CLEAN ENERGY PVT LTDPR FONROCHE PVT LTDFONROCHE SAARAS ENERGY PVT LTDFONROCHE RAAJHANS ENERGY PVT LTDPR SURYA ENERGY PVT LTDPR VAYU ENERGY PVT LTDPR CLEAN ENERGY (SINGAPORE) PVT LTD