AZBIL INDIA PRIVATE LIMITED

SUMMARY OF REIMBURSEMENT OF EXPSENSES

Name of Employee Tarun Singh AIN NO. 98
Month From Jan-24
Month To Feb-24

Previous Current
Total Amount Amount Approved
Account Head months Month Remarks (If Any)
(Rs.) (to be filled in by HO)
Amount (Rs.) Amount (Rs.)
Domestic Travelling (Local within India) -
Domestic Travelling (without supporting) -
Travelling Out of India -
Telephone reimbursement 471 471
Labour Advance -
Material Purchase for Projects -
Rent paid (please attach approval mail too) -
Car Reimbursement -
Lunch/Dinner Expenses (BSC2308047S) 6500 6,500 SMCC THK PROJECT
Pre Approved Lunch/Dinner Expenses with
customer (Please attach the copy of approval) -
Unapproved Lunch/Dinner Expenses with customer -
Exhibition Expenses -
Rates & taxes -
Office expenses -
LTA -
Travelling Charges -
Safety Shoes & Safety Jacket -
Other (Disclose nature in Remarks) -
Material Purchase -
Total 0 6971 6971 0
Less : Advance taken -
Balance claimed 6,971

Remarks, if any:

Signature of Employee Signature of Reporting Head Signature of Dept Head

(To be filled by HO)
Amount to be processed with Reimbursement INR
Amount to be processed with next month's Salary INR

Checked and Verified (HR) Checked and Verified (F&A)

Approved (MD)
 Azbil India Private Limited
Name of Building Departure
Tarun Singh Emp Code 98 Designation Below Manager Dept. 13-02-2024 Arrival Date TRAVEL EXPENSE SHEET
Employee Automation Date

Lodging (Food expenses)

Boarding
Date (Rs.) Other Expenses Amount Approved
Mode of Local Fare (Hotel
(DD-MM-YY PO No. /Sales/Other (Pls Specify) Purpose of Visit Nature of Visit Metro/Non Metro From Place To Place (Toll/Parking) Total Amount (Rs.) (Rs.) (to be filled in
travel (Rs.) Expenses)
format only) (Rs.) by HO)
(Rs.) With Bill Without Bill

13-Feb-24 BSC2308047S Project Site Outstation Non-Metro SMCC THK PROJECT 500.00 500.00

14-Feb-24 BSC2308047S Project Site Outstation Non-Metro SMCC THK PROJECT 500.00 500.00

15-Feb-24 BSC2308047S Project Site Outstation Non-Metro SMCC THK PROJECT 500.00 500.00

16-Feb-24 BSC2308047S Project Site Outstation Non-Metro SMCC THK PROJECT 500.00 500.00

17-Feb-24 BSC2308047S Project Site Outstation Non-Metro SMCC THK PROJECT 500.00 500.00

18-Feb-24 BSC2308047S Project Site Outstation Non-Metro SMCC THK PROJECT 500.00 500.00

19-Feb-24 BSC2308047S Project Site Outstation Non-Metro SMCC THK PROJECT 500.00 500.00

20-Feb-24 BSC2308047S Project Site Outstation Non-Metro SMCC THK PROJECT 500.00 500.00

21-Feb-24 BSC2308047S Project Site Outstation Non-Metro SMCC THK PROJECT 500.00 500.00
22-Feb-24 BSC2308047S Project Site Outstation Non-Metro SMCC THK PROJECT 500.00 500.00
23-Feb-24 BSC2308047S Project Site Outstation Non-Metro SMCC THK PROJECT 500.00 500.00
24-Feb-24 BSC2308047S Project Site Outstation Non-Metro SMCC THK PROJECT 500.00 500.00
25-Feb-24 BSC2308047S Project Site Outstation Non-Metro SMCC THK PROJECT 500.00 500.00
-
-
-
-
-
-

TOTAL - - - 6,500.00 - 6,500.00 -

Employee Signature & Date: Advance received from Company: - -

Approver Signature with remarks if any Balance payable to Company / Traveller : 6,500.00 -

(To be filled at HO)

Amount approved with Reimbursement

Amount approved with next month Salary Checked & Verified(HR)

Remarks (if any)

POSTPAID MONTHLY STATEMENT
Mr. Tarun Singh Your Plan: Infinity Family Plan 399
H No 53 B Pratap Nagar Harsaon Ghaziabad Total Amount
Statement Date:27Payable:
Feb 2024 Due Date:
Ghaziabad, Uttar Pradesh, 201002 Statement Period:26 Jan 2024-25 Feb 2024
` 470.82 08 Mar 2024
Email Address: singhtarun714@gmail.com
Phone Number: 8860176048

Your Plan: Infinity Family Plan 399

Statement Date:27 Feb 2024 Pay via
Statement Period:26 Jan 2024-25 Feb 2024 Airtel Thanks App
www.airtel.in/pay
Scan & pay via any UPI Apps

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Amount after due

Last bill amount Payment made Credits This Month's Charges Amount Payable
date(08Mar)

` 470.82 - ` 470.82 - ` 0.00 + ` 470.82 = ` 470.82 ` 588.82

This Month's Charges Summary

Services Plan/Pack Charges Other Charges Total

Mobile 8860176048 ` 399.0 ` 0.0 ` 399.00

Taxes (GST) ` 71.82 ` 0.0 ` 71.82

This month's charges ` 470.82

Last bill amount - - ` 470.82

Payment made1 - - - ` 470.82

Total (Incl. Taxes) ` 470.82

Total : Four Hundred Seventy Rupees and Eighty Two Paise Only

Bills & Payments Summary

Previous Dues Payments Credits This month's charges Amount Payable

Month
(A) (B) (C) (D) (A+B+C+D)

February'24 470.82 -470.82 0.00 470.82 470.82

January'24 474.36 -474.36 0.00 470.82 470.82

December'23 569.79 -569.79 0.00 474.36 474.36

November'23 588.82 -588.82 0.00 569.79 569.79

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