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Alethe Consulting P. Ltd.

Gurgaon
EXPSENSES REIUMBURSEMENT BILL

Employee AL/8886 Pay Period

Name Jaiveer Verma From: 10-Aug-22


Designations: System Engineer
Manager's Name Rahul Pal To 15-Sep-22

S.No Date Project's Name Description Bill No Mode KMs Expanses Detail Total
1 10-Aug-22 POSOCO Bakhtawar chowk to Katwaria Sarai<>Katwaria Sarai to Bakhtawar Chowk Auto+Metro+Auto+Auto+Metro+Auto 20+40+90+70+40+60 320.00
2 12-Aug-22 POSOCO Bakhtawar chowk to Katwaria Sarai<>Katwaria Sarai to Bakhtawar Chowk auto+metro+auto+auto+metro+auto 20+40+80+70+40+20 270.00
3 16-Aug-22 POSOCO Bakhtawar chowk to Katwaria Sarai<>Katwaria Sarai to Bakhtawar Chowk auto+metro+auto+auto+metro+auto 20+40+80+70+40+20 270.00
4 17-Aug-22 POSOCO Bakhtawar Chowk to Neharu Place<>Katwaria Sarai<>Bakhtawar Chowk Auto+Metro+Auto+Auto+Metro+Auto+Auto +Metro+auto 60+40+60+50+20+80+70+30+20 430.00
5 18-Aug-22 POSOCO Bakhtawar to Katwaria Sarai<>Neharu Place <>Bakhtawar Chowk Auto+Metro+Auto+Auto+Metro+Auto+metro+auto 20+40+70+60+20+50+40+60 360.00
6 20-Aug-22 POSOCO Bakhtawar to Noida <> Noida to Bakhtawar chowk Auto+Metro+Auto+Auto+Metro+Auto 50+60+110+90+60+20 390.00
7 22-Aug-22 POSOCO Bakhtawar chowk to Katwaria Sarai<>Katwaria Sarai to Bakhtawar Chowk Auto+Metro+Auto+auto+Metro+auto 20+40+70+60+40+20 250.00
8 23-Aug-22 POSOCO Bakhtawar to Nehru>Katwaria Sarai<>Bakhtawar chowk Auto+metro+Auto+auto+Metro+Auto 20+50+120+70+40+20 320.00
9 24-Aug-22 POSOCO Bakhtawar chowk to Katwaria Sarai<>Katwaria Sarai to Bakhtawar Chowk Auto+metro+auto+auto+metro+auto 20+40+80+70+40+20 270.00
10 25-Aug-22 POSOCO Bakhtawar chowk to Katwaria Sarai<>Katwaria Sarai to Bakhtawar Chowk auto+metro+auto+auto+metro+auto 20+40+60+80+40+20 260.00
11 26-Aug-22 POSOCO Bakhtawar chowk to Katwaria Sarai<>Katwaria Sarai to Bakhtawar Chowk auto+metro+auto+auto+metro+auto 50+40+70+70+40+20 290.00
12 29-Aug-22 POSOCO Bakhtawar chowk to Katwaria Sarai<>Katwaria Sarai to Bakhtawar Chowk auto+metro+auto+auto+Metro+auto 20+40+90+70+40+20 280.00
13 30-Aug-22 POSOCO Bakhtawar chowk to Katwaria Sarai<>Katwaria Sarai to Bakhtawar Chowk Auto+metro+auto+auto+metro+Auto 40+40+80+70+40+20 290.00
14 31-Aug-22 POSOCO Bakhtawar chowk to Katwaria Sarai<>Katwaria Sarai to Bakhtawar Chowk Auto+metro+auto+auto+metro+Auto 20+40+80+70+40+20 270.00
15 1-Sep-22 POSOCO Bakhtawar chowk to Katwaria Sarai<>Katwaria Sarai to Bakhtawar Chowk Auto+metro+auto+auto+metro+Auto 20+40+80+70+40+20 270.00
16 2-Sep-22 POSOCO Bakhtawar chowk to Katwaria Sarai<>Katwaria Sarai to Bakhtawar Chowk Auto+metro+auto+auto+metro+Auto 20+40+80+70+40+20 270.00
17 6-Sep-22 POSOCO Bakhtawar chowk to Katwaria Sarai<>Katwaria Sarai to Bakhtawar Chowk Auto+metro+auto+auto+metro+Auto 30+40+80+70+40+20 280.00
18 7-Sep-22 DRDO Bakhtawar chowk to Delhi cantt<>Delhi cantt to Bakhtawar Chowk Auto+metro+auto+auto+Metro+auto 20+50+90+80+50+20 310.00
19 8-Sep-22 DRDO Bakhtawar chowk to Delhi cantt<>Delhi cantt to Bakhtawar Chowk Auto+metro+auto+auto+Metro+auto 20+50+80+70+50+20 290.00
20 15-Sep-22 POSOCO Bakhtawar chowk to Katwaria Sarai<>Katwaria Sarai to Bakhtawar Chowk Auto+metro+auto+auto+metro+auto 20+40+80+70+40+20 270.00

Rupees Cheque No. / Cash Advance Received


Drawn on Bank ____________________________ Total 5,960.00
Grand Total 5,960.00
Remarks if any :

Cash Returned to Accountant

Accountant's Sign (Cash Recd Back) :

Prepared by Checked by Head of Project Receiver's Signature

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