1. Re: Approval Required To Submit The Bills - ATM
Ashok Juneja <ashok.juneja1956@gmail.com>
Fri 5/5/2023 9:38 AM
To: Mangal Kumar Jha <mangal.jha@hbr.co.in>
Cc: Satyam Prabhat <satyam.prabhat@appliedsolartechnologies.com>;Anurag Diwan <anurag.diwan@appliedsolartechnologies.com>
ok
On Thu, 4 May 2023 at 15:46, Mangal Kumar Jha <mangal.jha@hbr.co.in> wrote:
Satyam Sir
Please approve the expenses
Aside Ashok sir – Please approve
Details
Vendor Bills
S.No Name Nature Circle EMP ID Bill Month Amount
Bill
No.
O&M PR
1 AA Enterprises Transporter South Applied Feb-23 99972 8 34990.2 64981.8
2
M/S Kiron cargo
carrier
Transporter Assam Applied Feb-23 22632 1065 7921.2 14710.8
3
Komal Goods
Carrier
Transporter UPE Applied Feb-23 150544 206 52690.4 97853.6
4
Mahavir Cargo
Agency
Transporter Assam Applied Jan-23 141778 41 49622.3 92155.7
5
Mahavir Cargo
Agency
Transporter Assam Applied Jan-23 15220 40 5327 9893
6
Mahavir Cargo
Agency
Transporter Assam Applied Feb-23 135641 44 47474.35 88166.65
7 SM Enterprises Transporter UPE Applied Feb-23 49970 165 17489.5 32480.5
2. Employees bills
S.No Name EMP ID
Bill
Month
Amount Remarks
1
Mukund
Karn
AST0318 Mar-23 4210 Reimbursement
2 Jay Prakash AST0239 Mar-23 25810 Reimbursement
3 Anand Singh AST0315 Mar-23 32320 Reimbursement
4 Satish AST0241 Apr-23 32387 Reimbursement
5 Anand Singh AST0315 Jan-23 1930 Reimbursement
6 Anand Singh AST0315 Feb-23 77836 Reimbursement
7 Manish AST0317 Feb-23 43710 Reimbursement
8
Anurag
Diwan
AST0266
Mar-23
4128 Reimbursement
Regards
Mangal
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