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 TUSHAR KADAM MH11AS5900
From Date 02.01.2022 31.01.20233
Month Jan-23
Date Particulars KM
02.01.2023 Office To Godrej Forest Groove to Home 72
03.01.2023 Home to Star Gaze 38
04.01.2023 Home to Thai Summit JBM Chakan 62
05.01.2023 Home to Thai Office to Thai Summit (JBM) Chakan 80
06.01.2023 Home to Thai Summit JBM Chakan 46
07.01.2023 Pimple Nilakh to Life Republic R9 40
09.01.2023 Home to Godrej Keshavanagr 86
10.01.2023 Home to Thai Summit JBM Chakan 62
13.01.2023 Home to Godrej Keshavanagr 86
14.01.2023 Pimple Nilakh To Three jewels 74
17.01.2023 Home to Thai Summit JBM Chakan 62
19.01.2023 Office to Life Republic 66
20.01.2023 Home to Godrej Mamurdi 52
23.12.2023 Home to Giga 66
26.01.2023 Office to Life Republic 66
27.01.2023 Office to Broadway 48
28.01.2023 Home to Godrej Keshavanagr 86
30.01.2023 Home to Thai Summit JBM Chakan 62

Total K.M.- 1154

Rs. Per KM-4 4616
Total Petrol Expens = 4272

Prepared By Cheked By Approved By

Date of Submission to Accounts:

 Ultra Firetech Pvt Ltd. ( CIN : U29193PN2010PTC135974)

Name of Employee : Period: Site Name:

Hotel Conveyanc Mobile Other
Date Particulars Charges e allowance Expense

Total Expense

Prepared By - Cheked By Approved By

Date: Date: Date:

Date of Submission to Accounts:

 Ultra Firetech Pvt Ltd. ( CIN : U29193PN2010PTC135974)

Name of Employee : Period: Site Name: Site

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 0
Total Expense of Allowances 0
Total Petrol Expenses 0
Closing Balance 0

Prepare By Cheked By Aproved By

Date: Date: Date:

Date of Submission to Accounts: