EQUUS ICT SERVICES INDIA PVT.

LTD
IMPREST REIMBURSEMENT / SETTLEMENT STATEMENT

EMPLOYEE NAME : Sumit Vyas EMPLOYEE CODE: 100001604 REF-NUMBER: 100001604AUG23M00038

DEPARTMENT : Information Technology DESIGNATION : BITS VOUCHER DT : 10-AUG-2023

FOR THE PERIOD : 01-JUL-2023 TO : 31-JUL-2023 BRANCH : REWA-MP - REW

SN A/C Description A/c Code Amount (Rs) SN A/C Description A/c Code Unit/Kms Amount (Rs)
1 Staff Welfare 55301 11 Daily Allowance (DA) 62033 N. A
2 Employee Transfer Exp 55331 12 Critical Cases 62035 N. A.
3 Fuel 60001 13 Local Conveyance 62041 *
4 Legal 60401 14 Fuel Exps (Vehicle) 62067 *
5 Printing / Stationary 62001 15 Vehicle Expenses 62071 N.A
6 Photo Copier Exps 62001 16 Office Expenses 62081 N.A
7 Postage / Revenue Stamps 62011 17 Business Promotion 62105 N.A
8 Mobile Expenses 62021 300 18 Computer Expenses 62121 N.A
9 Hotel Lodging / Boarding 55301 19 Repossession Expenses 69001 N.A
10 Travelling Exps 62031 20 Food Expenses N.A
Total Expenses Claimed

TOTAL EXPENSES APPROVED (IN FIG) : 300

IN WORDS : Rupees Three Hundred Only

REASON FOR DEDUCTION / REJECTION :

Self - Declared Sunil Dwivedi-27003383 Anand Raghuwanshi-24010326 Manjiree Ghag-100002839

10-AUG-2023 10-AUG-23 3:07 PM 10-AUG-23 5:24 PM 11-AUG-23 4:59 PM
----------------------- ---------------------------------------- --------------------------------------- ---------------------------------------------
Employee's Sig Level-1 (Reporting Manager) Level-2 (BITS – Circle Head) Level-3 (BIT Purchase Support)
 Jio Number 9770557772
Mr. Sumit Vyas Account Number
Kila Andar, Chhoti Haweli, Dharmadhilarri Gali, 200098567538
Ward No.14,Vidhisha , Vidhisha, Madhya Pradesh-
464001 Statement Date
02-Aug-2023
Statement Time
10:32:30

Security Deposit
7 0.00
Jio Membership
Prime

Registered Mobile: +919770557772 | Aadhaar Number : XXXX XXXX 7106

Account Usage and Recharge Statement from 01-July-2023 to 31-July-2023

Refer following pages for details of charges

Amount (T)
1 Plan Recharges 349.00

2 Usage Charges
Volume / Duration Amount(¢)
Off-Net / Premium / ISD & IR Calling 00:00:00 0.00
SMS 0 0.00
Data 0.000 GB 0.00
VAS 0 0.00 0.00

3 Add On Packs 0.00

Total Usage Summary

Total Usage Chargeable Usage Chargeable Amount (if) !
, Voice Local
i On-Net/Off-Net(LL) 10:33:21 00:00:00 0.00 ,
, Off-Net(Mobile) 00:00:00 00:00:00 0.00 •
! Voice STD
' On-Net/Off-Net(LL) 01:00:32 00:00:00 0.00 '
, Off-Net(Mobile) 00:00:00 00:00:00 0.00 '
, Premium / ISD & IR Calling 00:00:00 00:00:00 0.00 ;
, SMS 235 0
, Data 701321 GB 0.000 GB
, VAS 0 0

4 Other Purchases 0.00

S Credit & Adjustments 0.00

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Reach Us
Call 199 (from a Jio number) or 1800-88-99999 (from other networks) | Write to care@jio.com | Manage your world of Jio with MyJio app | Visit www.jio.com

Registered Office: Reliance Jio Infocomm Limited State Office: Reliance Jio Infocomm Limited
Office-101, Saffron, Nr.Centre Point, Panchwati S Rasta, Dhan Trident, 4th Floor, Block No -3 PU-3 Commercial
Ambawadi, Ahmedabad-380006, Gujarat, India Scheme-54, Opp. Satya Sai SchooI,Bombay Hospital
CIN: U72900GJ2007PLC105869 Road,
PAN: AABCI6363G
Indore 452010, Madhya Pradesh