Proj Exp Req-May'11 (BWN Shed)

7/28/2019 Proj Exp Req-May'11 (BWN Shed)

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Kernex Microsystems (India) Ltd.,

To

The Managing Director, Date:- 27/4/2011

Kernex Microsystems (India) Ltd

Hyderabad.

[Through GM (Pr

Sub:- Requisition for Advance Projected Expenditure Req.

Project Expenditure for available bills and further requirements for the period fro 1/5/2011

for you kind approval.

Division: HWH; E.Rly Location : ___________ BWN Diesel Sh

A. Project Work Related Expenditure & Incubation Expenditure

S.No Total Amount (Rs).

1 360/-

2 Printing, Stationary & misc. 250/-

3 100/-

Total 710/-

B. OMC (Material Purchase, Material Movements & Vechile hiring charges:-

S.No Total Amount (Rs).1

C. AMC Stores


1


D. Administration [a. movements, b. Rents, Electricity & water exps]S.No Total Amount (Rs).


Project Work OMC [Materials Administration Security

Total Amount (in Words)Rs. Seven Hundred Ten Only

Local PurchasesParticulars with full Details

Total Amount (in Words)NIL



Particulars with full Details


PROJECT EXPENSES REQUISITION


Telephone,

Fax, Xerox & Courior


E. Security Charges


F. Consolidation


2/5

Project Expenses Requisition

jects)]

To 31/5/2011

d

Remarks

.

Remarks

.

Remarks

Remarks

.

Remarks


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To

The Managing Director, Date:-

Kernex Microsystems (India) Ltd

Hyderabad.

[Through GM (Projects)]

Sub:- Requisition for Advance Projected Expenditure Req.

Project Expenditure for available bills and further requirements for the period from ------------ to ----------- for you Kind approval

Division ------------------------------------------------ / Location--------------------------------

A. Project Work Related Expenditure & Incubation Expenditure

S.No Total Amount (Rs). Remarks

1

2

3

4

5

B. OMC (Material Purchase, Material Movements & Vechile hiring charges:-


1

23

PROJECT EXPENSES REQUISITION

Local Purchases

Vehicle hire expenditureMaterial Moment charges

Total Amount (in Words)



Printing, Stationary & misc.

Fax, Xerox & Internet


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C. AMC Stores


1

2

3

4

5

6

D. Administration [a. movements, b. Rents, Electricity & water exps]


1

2

3

4







Entertainment Charges

Rents

Electricity Charges

Water Expenditure

E. Security Charges


Page 4 of 5


5/5



S.No

OMC [Materials

purchase, Materials

movement & Vehicle

hiring charges (Rs)

Administration [ a.Movements,

b. Rents, Electricity & Water

exps] (Rs)

Security Charges

(Rs)Total (Rs.)

Prepared by: (Name) Verified and Forward by

Project Manager/ APM

To

CFO / Accounts Manager for necessary Action

F. Consolidation

Admn.Asst.

Project Work related Expenditure & Incubation

Expenditure (Rs)

Total Amount (in Words)Form No:SD:PROJ:F04:01:211107

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Proj Exp Req-May'11 (BWN Shed)

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