z

INI Agri Private Limited

B-202 Universal Business Park,
Chandivali, Andheri East, Mumbai-400072
Ph: +91 22 4260 0700 Fax: +91 22 4260 0731
CIN: U74999MH2015PTC261315
Form No. INI-055

SITE EXPENSE STATEMENT

Employee
Name : Sushil Khendad Statement No. : 1
Emp Code : INI/Agri/006 Period (From) : 1 Jul 17
Designation : Sr. Executive -Farm Operation Period (To) : 15 Jul 17
Location : Dhmangaon Accountant : Rohit Alwal
Manager : Aditya Panda

Cash Transportation Rep & Printing &

Date Cost Centre Description Local Travel Fuel Electricity Tools Meal Labour Other Total Gl's Name
Cost Centre
Voucher No Charges Maint Stationery

1-Jul-17 FO 1 -Rs -- Ambe

-Rs -- Ambe
-Rs -- Ambe
-Rs -- Ambe
-Rs -- Ambe
-Rs -- Ambe
-Rs -- Ambe
-Rs -- Ambe
-Rs -- Ambe
-Rs -- Ambe
-Rs -- Ambe
-Rs -- Ambe
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-Rs -- Ambe
-Rs -- Ambe
-Rs -- Ambe
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-Rs -- Ambe
-Rs -- Ambe
-Rs -- Ambe
-Rs -- Ambe
-Rs -- Ambe
-Rs -- Ambe
-Rs -- Admin
-Rs -- Ambe
-Rs -- Ambe
-Rs -- Ambe
-Rs -- -Rs -- -Rs -- -Rs -- -Rs -- -Rs -- -Rs -- -Rs -- -Rs -- -Rs --
I declare that the above bills are true represenation of cost incurred in course of discharge of my duties. Sub Total -Rs --
Employee Signature Checked by Notes Opeing -Rs 63,344-
Advances -Rs --
TOTAL -Rs 63,344-

Approved by
Manager's Signature
Please Attach Vouchers or take permissions
z
INI Agri Private Limited
B-202 Universal Business Park,
Chandivali, Andheri East, Mumbai-400072
Ph: +91 22 4260 0700 Fax: +91 22 4260 0731
CIN: U74999MH2015PTC261315
Form No. INI-055

SITE EXPENSE STATEMENT

Employee
z
INI Agri Private Limited
B-202 Universal Business Park,
Chandivali, Andheri East, Mumbai-400072
Ph: +91 22 4260 0700 Fax: +91 22 4260 0731
CIN: U74999MH2015PTC261315
Form No. INI-055

SITE EXPENSE STATEMENT

Employee
z
INI Agri Private Limited
B-202 Universal Business Park,
Chandivali, Andheri East, Mumbai-400072
Ph: +91 22 4260 0700 Fax: +91 22 4260 0731
CIN: U74999MH2015PTC261315
Form No. INI-055

SITE EXPENSE STATEMENT

Employee
z
INI Agri Private Limited
B-202 Universal Business Park,
Chandivali, Andheri East, Mumbai-400072
Ph: +91 22 4260 0700 Fax: +91 22 4260 0731
CIN: U74999MH2015PTC261315
Form No. INI-055

SITE EXPENSE STATEMENT

Employee
z
INI Agri Private Limited
B-202 Universal Business Park,
Chandivali, Andheri East, Mumbai-400072
Ph: +91 22 4260 0700 Fax: +91 22 4260 0731
CIN: U74999MH2015PTC261315
Form No. INI-055

SITE EXPENSE STATEMENT

Employee
z
INI Agri Private Limited
B-202 Universal Business Park,
Chandivali, Andheri East, Mumbai-400072
Ph: +91 22 4260 0700 Fax: +91 22 4260 0731
CIN: U74999MH2015PTC261315
Form No. INI-055

SITE EXPENSE STATEMENT

Employee
z
INI Agri Private Limited
B-202 Universal Business Park,
Chandivali, Andheri East, Mumbai-400072
Ph: +91 22 4260 0700 Fax: +91 22 4260 0731
CIN: U74999MH2015PTC261315
Form No. INI-055

SITE EXPENSE STATEMENT

Employee
z
INI Agri Private Limited
B-202 Universal Business Park,
Chandivali, Andheri East, Mumbai-400072
Ph: +91 22 4260 0700 Fax: +91 22 4260 0731
CIN: U74999MH2015PTC261315
Form No. INI-055

SITE EXPENSE STATEMENT

Employee
 Expense Statement Name of Site: Dhamangaon
For the month of: Mar-17

Date Opening Balance Expenses Deposit from HO Closing Balance

1 -Rs 63,344- ( -  ) ( -  ) ( 63,344)
2 ( 63,344) ( -  ) ( -  ) ( 63,344) Opening Balance ( 63,344.00) ( 9,921,891,891.00)
3 ( 63,344) ( -  ) ( -  ) ( 63,344) Total Expenses ( -  )
4 ( 63,344) ( -  ) ( -  ) ( 63,344) Deposit from HO ( -  )
5 ( 63,344) ( -  ) ( -  ) ( 63,344) Closing Balance ( 63,344.00)
6 ( 63,344) ( -  ) ( -  ) ( 63,344)
7 ( 63,344) ( -  ) ( -  ) ( 63,344)
8 ( 63,344) ( -  ) ( -  ) ( 63,344)
9 ( 63,344) ( -  ) ( -  ) ( 63,344)
10 ( 63,344) ( -  ) ( -  ) ( 63,344)
11 ( 63,344) ( -  ) ( -  ) ( 63,344)
12 ( 63,344) ( -  ) ( -  ) ( 63,344)
13 ( 63,344) ( -  ) ( -  ) ( 63,344)
14 ( 63,344) ( -  ) ( -  ) ( 63,344)
15 ( 63,344) ( -  ) ( -  ) ( 63,344)
16 ( 63,344) ( -  ) ( -  ) ( 63,344)
17 ( 63,344) ( -  ) ( -  ) ( 63,344)
18 ( 63,344) ( -  ) ( -  ) ( 63,344)
19 ( 63,344) ( -  ) ( -  ) ( 63,344)
20 ( 63,344) ( -  ) ( -  ) ( 63,344)
21 ( 63,344) ( -  ) ( -  ) ( 63,344)
22 ( 63,344) ( -  ) ( -  ) ( 63,344)
23 ( 63,344) ( 63,344)
24 ( 63,344) ( -  ) ( -  ) ( 63,344)
25 ( 63,344) ( -  ) ( 63,344)
26 ( 63,344) ( -  ) ( 63,344)
27 ( 63,344) ( -  ) ( -  ) ( 63,344)
28 ( 63,344) ( -  ) ( -  ) ( 63,344)
29 ( 63,344) ( -  ) ( -  ) ( 63,344)
30 ( 63,344) ( -  ) ( -  ) ( 63,344)
31 ( 63,344) ( -  ) ( -  ) ( 63,344) -  
( -  ) ( -  )

( -  )