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  • Nol Card Bills

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    Rajendiran V
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    This petty cash reimbursement claim document contains expenses across 5 entries totaling AED 200 for the "LA VIE - Jumeira" project from July 5th to August 7th, 2023. It lists the date, job number, project name, amount and total for each expense. The grand total reimbursement amount requested is AED 200.

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    This petty cash reimbursement claim document contains expenses across 5 entries totaling AED 200 for the "LA VIE - Jumeira" project from July 5th to August 7th, 2023. It lists the date, job number, project name, amount and total for each expense. The grand total reimbursement amount requested is AED 200.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    13 views2 pages

    Nol Card Bills

    Uploaded by

    Rajendiran V
    This petty cash reimbursement claim document contains expenses across 5 entries totaling AED 200 for the "LA VIE - Jumeira" project from July 5th to August 7th, 2023. It lists the date, job number, project name, amount and total for each expense. The grand total reimbursement amount requested is AED 200.

    Copyright:

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

    Re-imbursement Claim for Petty Cash

    SL.NO DATE JOB NO PROJECT NAME AMOUNT TOTAL


    1 05.07.2023 J00054
    LA VIE - Jumeira AED 100.00 AED 100.00
    2 15.07.2023 J00043
    LA VIE - Jumeira AED 50.00 AED 50.00
    3 31.07.2023 LA VIE - Jumeira AED 10.00 AED 10.00
    4 05.08.2023 LA VIE - Jumeira AED 20.00 AED 20.00
    5 07.08.2023 la LA VIE - Jumeira AED 20.00 AED 20.00

    Total AED 200.00 AED 200.00


    RE - IMBURSEMENT CLAIM For petty CASH

    SL.NO DATE PROJECT NAME AMOUNT VAT TOTAL


    1 2/2/2023 LA VIE 50 50
    2 10/2/2023 PORT DE LA MER 20 20
    3 15/02/2023 LA VIE 50 50

    120

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