This document appears to be a travel expense report detailing taxi or vehicle charges incurred from July 7, 2021. It lists the date, description, place traveled from and to, and the rate charged. The total amount due for taxi/cream charges on July 7, 2021 is 400. The document requires approval.
This document appears to be a travel expense report detailing taxi or vehicle charges incurred from July 7, 2021. It lists the date, description, place traveled from and to, and the rate charged. The total amount due for taxi/cream charges on July 7, 2021 is 400. The document requires approval.
This document appears to be a travel expense report detailing taxi or vehicle charges incurred from July 7, 2021. It lists the date, description, place traveled from and to, and the rate charged. The total amount due for taxi/cream charges on July 7, 2021 is 400. The document requires approval.