Ultra Firetech Pvt Ltd.

( CIN : U29193PN2010PTC135974)

Ultra Firetech Systems Pvt. Ltd.Pune

Site Name
Name-
From Date To Date
Month Sheet No.

Received
Date Description Amount

Expenditure
Date Details Remark Amount

Total Expenditure
Closing Balance

Prapared By Checked By Approved By

 Ultra Firetech Systems Pvt. Ltd
Petrol Expences Details
Name
From Date
Month
Date Particulars KM

Total K.M.-
Rs. Per KM-4
Total Petrol Expenses

Prepared By Cheked By Approved By

Date of Submission to Accounts:

 Ultra Firetech Pvt Ltd. ( CIN : U29193PN2010PTC135974)

Name oTushar Kadam Period: Apr-23Site Name: Office

Hotel Conveyanc Mobile Other
Date Particulars Charges e allowance Expense

1Mobile allowance 222

Total Expense

Prepared By -Tushar Kadam Cheked By Approved By

Date: 19.05.2023 Date: Date:

Date of Submission to Accounts:

 Ultra Firetech Pvt Ltd. ( CIN : U29193PN2010PTC135974)

Name of Employee : Period: Site Name:

Material
Transport For Pur./Consumable Loading /Unloaging/Hamali/
Date Purticular Advance Rced. Goods Printing & Stationary Mathadi Other Expense for Site
Purchase

Total Advance
Total Expense for Site
Total Expense of Allowances 0
Total Petrol Expenses 0
Closing Balance

Prepare By - Cheked By Aproved By

Date: Date: Date:

Date of Submission to Accounts: