NOTE SHEET: DATE:09-07-2020

Place:NANDYAL

Subject: Reimbursement of courier charges, Xerox charges Stationery expenses

for the months JUNE of 2020

I expensed 240/-Rupees of photocopy charges and 300 Rupees of Courier charges for the months of JUNE 2020.

Following are the details of the expense

PARTICULARS PARTY NAME AMOUNT

MUKESH XEROX AND
130
PRINTOUT AND PHOTOCOPY STATIONERY
TRIVENI INTERNET AND XEROX 110
DTDC 300
COURIER CHARGES
PROFFESIONAL 0.00
  TOTAL CHARGES 540

Duly verified bill(s) of the party is/are placed below. Competent authority kindly
approval may be provided and reimburse the expensed amount of Rs.510/-
(RUPEES FIVE HUNDRED AND FOURTY ONLY).

Original bills enclosed

Submitted and approval please

P.Venu Kumar
Emp no:14506.
MR
Nandyal

State Manager.