Rishabh Bhasin Expenses October, 2017-November, 2017

October 6 2017 Grand Total ₹ 22,539.00

Specifics Amount
Fuel ₹ 2,139.00

total ₹ 2,139.00

October 8 2017

Specifics Amount
Hotel Stay ₹ 5,450.00
Fuel ₹ 1,815.00

total ₹ 7,265.00

October 11 2017

Specifics Amount
Fuel ₹ 2,600.00

total ₹ 2,600.00

October 16 2017

Specifics Amount
Fuel ₹ 2,570.00

total ₹ 2,570.00

October 24 2017

Specifics Amount
Fuel ₹ 2,750.00

total ₹ 2,750.00

October 26 2017

Specifics Amount
Fuel ₹ 2,214.00

Total ₹ 2,214.00

October 31 2017
Specifics Amount
Fuel ₹ 2,001.00

total ₹ 2,001.00

November 5 2017

Specifics Amount
Fuel ₹ 1,000.00

total ₹ 1,000.00
 GOLFING GREENS PVT. LTD.
Reimbursement Details
1st April - 30st April 2018
Employee NameManish
: Rastogi
Designation : Operation
Date : 23-May-18
Date From To 3 Rs/Km Amount Remarks

3
### Kaushambi Godrej Golf Course Returning Also ( less 50 KM) 30 90 Visit & work
### Kaushambi Karma Golf Course Returning Also 120 360 Booking Payment
### Kaushambi Tarudhan Returning Also 140 420 Booking Payment
### Office Supertech Returning Also 120 360 ITC Meeting
### Kaushambi Godrej Golf Course Returning Also ( less 50 KM) 30 90
### Kaushambi Godrej Golf Course Returning Also ( less 50 KM) 30 90
### Kaushambi Godrej Golf Course Returning Also ( less 50 KM) 30 90

### (9971461625)Moblie Bill (April'18) 765

Total Amount 1500
Checked By: Approved By:
 GOLFING GREENS PVT. LTD.
Reimbursement Details
1st April - 30st April 2018

Date From To 3 Rs/Km

### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60
### Noida City Centre (Office) Godrej Golf Course Returning Also 60

Checked By: Approved By:

Employee Name : Manish Rastogi
Designation : Operation
Date : 23-May-18
Amount Remarks
3
180
180
180
180
180
180
180
180
180
180
180
180
180
180
180
180
180
180
180
180
180
180
180
180
180

4500
 GOLFING GREENS PVT. LTD.
Reimbursement Details
1st April - 30st April 2018

Date From To Auto & Bus Ticket

### Office Gyanshree & Godrej return 100+40+30

### Office Gyanshree & Godrej return 50+30
### Office Gyanshree & Godrej return also 50+40+60
### Office Godrej return 60
### Office Godrej return 60
### Office Gyanshree & Godrej return also 50+40+60
### Office Gyanshree & Godrej return 50+40+30
### Office Gyanshree & Godrej return 50+40+30
### Office Gyanshree & Godrej return 50+40+30
### Office Godrej return also 60+60
### Office Godrej return 60
### Office Gyanshree & Godrej return also 50+40+30
### Office Gyanshree & Godrej return also 50+40+30
### Office Gyanshree & Godrej return also 50+40+30
### Office Godrej return 60+30
### Office Godrej return 60
### Office Supertech
### Office Godrej return 60+30
### Office Godrej return 60+30
### Office Godrej return 60+60
### Office Godrej return 30
### Office Godrej return 60
### Office Godrej return 60+30
### Office Godrej return 30
### Office Godrej return 30
### Office Godrej return 30

Checked By: Approved By:

Employee Name : Prabhat Kishore
Designation : Golf Coach
Date : 23-May-18
Amount Remarks

170
80
150
60 return charges only
60 return charges only
150
120
120
120
120
60 return charges only
120
120
120
90
60 Unitech
0
90
90
120
30
60
90
30
30
30

2290