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  • Petty Cash 1

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    ilango palani
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    This document appears to be an expense report listing 30 line items of purchases between April 28th and May 11th including items like printer cartridges, fuel, supplies, and food. The total amount spent for the period was AED 2831.75. It also notes a deposit of AED 1000 on April 30th and another of AED 500 on May 4th.

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    This document appears to be an expense report listing 30 line items of purchases between April 28th and May 11th including items like printer cartridges, fuel, supplies, and food. The total amount spent for the period was AED 2831.75. It also notes a deposit of AED 1000 on April 30th and another of AED 500 on May 4th.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Petty Cash 1

    Uploaded by

    ilango palani
    This document appears to be an expense report listing 30 line items of purchases between April 28th and May 11th including items like printer cartridges, fuel, supplies, and food. The total amount spent for the period was AED 2831.75. It also notes a deposit of AED 1000 on April 30th and another of AED 500 on May 4th.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    S.

    NO DATE ITEM AMOUNT (AED)


    1 4/28/2022 none 0
    2 4/29/2022 Tinting blades & Hand gloves 50
    3 4/29/2022 Cartiridge For Printer 109.5
    4 4/30/2022 Diesel for steam machine 300
    5 4/30/2022 Tea& Drinking water 30
    6 5/1/2022 Drinking water 14
    7 5/1/2022 Fuel Company vehicle-50536 50
    8 5/1/2022 Muhmad-Gave 500/Manager 500
    9 5/2/2022 Hand gloves & Drinking water 44
    10 5/2/2022 Fuel Company vehicle-50536 60
    11 5/3/2022 Hand gloves & Drinking water 44
    12 5/4/2022 Drinking water 18
    13 5/5/2022 Coffee & drinking water 68
    14 5/5/2022 Hand gloves & drinking water 44
    15 5/5/2022 Garbage bag 20
    16 5/5/2022 Writing pad, sprayer and eco wash things 232
    17 5/5/2022 Hand gloves & Drinking water & Sponge 64.75
    18 5/7/2022 Diesel for steam machine 225
    19 5/7/2022 Fuel Company vehicle-50536 53
    19 5/7/2022 Coffee & drinking water 30
    20 5/7/2022 Car wash shampoo 186
    21 5/7/2022 Drinking water 34
    22 5/7/2022 Hand gloves 30
    23 5/7/2022 Tubelights & starter 56.5
    24 5/9/2022 Coffee & Drinking water 17.5
    25 5/9/2022 Diesel for steam machine 180
    26 5/9/2022 Fuel Company vehicle-50536 100
    27 5/9/2022 Tinting blades & Tape 88
    28 5/9/2022 Face Mask 11
    29 5/9/2022 Taxi bill-Masaood ofc-Ilango 12
    30 5/10/2022 Drinking water 14
    31 5/10/2022 Hand gloves 30
    32 5/11/2022 Extension wire box & washing powder 88.5
    33 5/11/2022 Bucket for eco wash & drinking water 28
    2831.75
    Date-30/04/2022- 1000AED
    Date-04/05/2022- 500AED

    Faysal-Al ain

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