Aelius Turbina LLP.

Debit / Voucher
Voucher No :
Name : Date :
Particulars Rs. Ps.
Conveyance Expenses

Food Exp/Staff Welfare Expenses

Repairs & Maintenance
Printing & Stationery Expenses
General Expenses
Electrical Expenses
Car Expenses
Telephone & Telex Charges
Packing & Material
Courier Charges
Rupees :

Prepared by : Receiver's Signature Authorised Signatory

Address : Flat No.2,1st Floor, Laxmi Villa Chs Ltd,Ashok Nagar,Near Saibaba Hotel,Kandivali (East),Mumbai City, Maharashtra, India,400101.

Aelius Turbina LLP.

Debit / Voucher
Voucher No :
Name : Date :
Particulars Rs. Ps.
Conveyance Expenses

Food Exp/Staff Welfare Expenses

Repairs & Maintenance
Printing & Stationery Expenses
General Expenses
Electrical Expenses
Car Expenses
Telephone & Telex Charges
Packing & Material
Courier Charges
Rupees :

Prepared by : Receiver's Signature Authorised Signatory

Address : Flat No.2,1st Floor, Laxmi Villa Chs Ltd,Ashok Nagar,Near Saibaba Hotel,Kandivali (East),Mumbai City, Maharas
 (31/01/2022)
Sr.No Buyed items Amount Expense Head Supported by Bill
1 Soldering Iron 150
2 Soldering Wire 20 - -
Total 170

(26/10/2021)
Sr.No Buyed items Amount Expense Head Supported by Bill

1 Srpray Can (Phiroza Blue) 240

2 Masking Tape 30
3 Spray Can(White) 200
4 Combination Plier 140 - -
Total 610

(31/01/2022)
Sr.No Buyed items Amount Expense Head Supported by Bill
1 Soldering Iron 150
2 Soldering Wire 20 - -
Total 170

Aelius Turbina LLP.

Debit / Voucher
Voucher No :
Name : Date :
Particulars Rs. Ps.
Conveyance Expenses

Food Exp/Staff Welfare Expenses

Repairs & Maintenance
Printing & Stationery Expenses
General Expenses
Electrical Expenses
Car Expenses
Telephone & Telex Charges
Packing & Material
Courier Charges
Rupees :

Prepared by : Receiver's Signature Authorised Signatory

Address : Flat No.2,1st Floor, Laxmi Villa Chs Ltd,Ashok Nagar,Near Saibaba Hotel,Kandivali (East),Mumbai City, Maharashtra, India,400101.
(10/1/22) Dombivali for Electronic parts (SRA buggy) Aelius Turbina LLP.
Sr.No Buyed items Amount Expense Head Supported by Bill Debit / Voucher
1 Share Auto 10 Travelling Allowance - Voucher No :
2 Heena electronics 90 Travelling Allowance yes Name : Shivam S Hatole Date : 30/11/22
3 Share Auto 10 Travelling Allowance Particulars #REF! 0
Total 110 Advance PAID by Ankit sir 5000 0
(16/1/22) Bhiwandi v-trans torrent meet Advance balance with shivam for last month 669
Bike 23.3kms Home to Arsh recidency (Vanjarpatti
1 233 Travelling Allowance Rupees : #REF! 0
naka )
2 Bike 23.3kms Arsh recidency to home 233 Travelling Allowance
Total 466
(21/1/22) Bhiwandi site visit Sarvoday green Prepared by : Receiver's Signature Authorised Signatory
1 Auto Sharing Kalyan to Bhiwandi pipeline road 60 Travelling Allowance
2 Auto Sharing Bhiwandi pipeline road to kalyan 60 Travelling Allowance Address : Flat No.2,1st Floor, Laxmi Villa Chs Ltd,Ashok Nagar,Near Saibaba Hotel,Kandivali (East),Mumbai City, Maharashtra, India,400101.
3 Auto sharing vikhroli to office 10 Travelling Allowance
Total 130
Aelius Turbina LLP.
Debit / Voucher
Voucher No :
Name : Shivam S Hatole Date : 31/01/23
Particulars 706 0
0

Rupees : 706 0

Prepared by : Receiver's Signature Authorised Signatory

Address : Flat No.2,1st Floor, Laxmi Villa Chs Ltd,Ashok Nagar,Near Saibaba Hotel,Kandivali (East),Mumbai City, Ma

Particulars 110 0
0

Rupees : 110 0

Prepared by : Receiver's Signature Authorised Signatory

Address : Flat No.2,1st Floor, Laxmi Villa Chs Ltd,Ashok Nagar,Near Saibaba Hotel,Kandivali (East),Mumbai City, Ma