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  • Petrol

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    sridhar_patoju
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    Details of Expense Application Document No. APIL2010042060 Employee Details Code 102181 Department GBU ZONE SOUTH 3 Designation Zonal Manager - West 2 Location BARODA Expense Details Company APIL Code Expense Category Total Bill Amount (Rs.) PetrolReimbursement 3714 Total 3714 Claim Amount (rs.)

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    Details of Expense Application Document No. APIL2010042060 Employee Details Code 102181 Department GBU ZONE SOUTH 3 Designation Zonal Manager - West 2 Location BARODA Expense Details Company APIL Code Expense Category Total Bill Amount (Rs.) PetrolReimbursement 3714 Total 3714 Claim Amount (rs.)

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    13 views1 page

    Petrol

    Uploaded by

    sridhar_patoju
    Details of Expense Application Document No. APIL2010042060 Employee Details Code 102181 Department GBU ZONE SOUTH 3 Designation Zonal Manager - West 2 Location BARODA Expense Details Company APIL Code Expense Category Total Bill Amount (Rs.) PetrolReimbursement 3714 Total 3714 Claim Amount (rs.)

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Details of Expense Application

    Document No. APIL2010042060 Employee Details Code 102181 Department GBU ZONE SOUTH 3 Designation Zonal Manager - West 2 Location BARODA Expense Details Company APIL Code Expense Category Total Bill Amount (Rs.) PetrolReimbursement 3714 Total 3714 Claim Amount (Rs.) Bill Amount Claim Amount Rate / Unit 50062.58 50061.58 50062.58 150061.73 40061.54 31461.57 Note Feb-11 Fuel Expences Feb-11 Fuel Expences Feb-11 Fuel Expences Feb-11 Fuel Expences Feb-11 Fuel Expences Feb-11 Fuel Expences Date:17-03-2011 Name Sridhar Patoju Function GBUSales Grade M/6B

    Cost Center

    36VBRD~BARODA ISF

    Bill Number 6122 18527 9586 18188 19266 19479

    Period Start GL CodeVolume GL Description Date Fuel 05-02-2011 L12005 7.99 Reimbursement Fuel 09-02-2011 L12005 8.12 Reimbursement Fuel 18-02-2011 L12005 7.99 Reimbursement Fuel 02-02-2011 L12005 24.3 Reimbursement Fuel 23-02-2011 L12005 6.5 Reimbursement Fuel 28-02-2011 L12005 5.1 Reimbursement

    500 500 500 1500 400 314

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