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    Shibu Kumar
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    OFFICE EXPENSES FROM 05.09.2010 TO 30.09.2010 ITEM DESCRIPTION Plotting (Al Bakkali, Lagoon, Mtq) Petrol Expenses (vech. No 272093) and Color print, lamination of evacuation plan.

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    OFFICE EXPENSES FROM 05.09.2010 TO 30.09.2010 ITEM DESCRIPTION Plotting (Al Bakkali, Lagoon, Mtq) Petrol Expenses (vech. No 272093) and Color print, lamination of evacuation plan.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views1 page

    Exp 1

    Uploaded by

    Shibu Kumar
    OFFICE EXPENSES FROM 05.09.2010 TO 30.09.2010 ITEM DESCRIPTION Plotting (Al Bakkali, Lagoon, Mtq) Petrol Expenses (vech. No 272093) and Color print, lamination of evacuation plan.

    Copyright:

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

    OFFICE EXPENSES FROM 05.09.2010 TO 30.09.

    2010

    SL NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

    ITEM DESCRIPTION Plotting (Al Bakkali ) Plotting ( Al Tajer, Al Bakkali, Lagoon, Mtq) Plotting (3D International) Plotting ( Busaiteen 15 Storey) Plotting (3D International) Petrol Expenses ( Vech. No 272093) Plotting ( Mtq) Plotting ( Lagoon)) Plotting (Mtq) & Color print, lamination of evacuation plan. Plotting ( Honda Showroom) Plotting ( Blue water & Dream tower 2) Stationary (Agreement Paper 10 nos) Stationary (Agreement Paper 5 nos) Plotting (Dream tower 2) Copying (3D International , Al Tajer, Al Bakkali) Cold Store Expenses (05.09.2010 30.09.2010) TOTAL

    AMOUNT 2.250 7.300 0.850 8.250 1.000 2.000 2.250 0.250 2.950 3.200 6.300 1.250 0.625 4.050 3.800 16.450 62.775

    REMARKS

    Prepared By

    SHIBUKUMAR NATIONAL FIRE FIGHTING CO.

    MD SIGNED AND GIVEN TO SHOWROOM ON 30.09.2010

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