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  • Imprest 08.12.23 To 31.12.23 and 01.01.24 To 06.02.24

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    anil.yadav
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    This imprest statement from Logoman Energy Pvt Ltd shows expenses from February 11th to March 20th 2024. It lists expenses for labour and diesel paid to Anil Kumar Yadav totaling Rs. 5,130 along with a bike service expense of Rs. 2,630. The total expenses are Rs. 5,130 and the balance owed is Rs. -5,130, indicating the amount to be reimbursed is Rs. 5,130.

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    Imprest 08.12.23 to 31.12.23 and 01.01.24 to 06.02.24

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    This imprest statement from Logoman Energy Pvt Ltd shows expenses from February 11th to March 20th 2024. It lists expenses for labour and diesel paid to Anil Kumar Yadav totaling Rs. 5,130 along with a bike service expense of Rs. 2,630. The total expenses are Rs. 5,130 and the balance owed is Rs. -5,130, indicating the amount to be reimbursed is Rs. 5,130.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Imprest 08.12.23 To 31.12.23 and 01.01.24 To 06.02.24

    Uploaded by

    anil.yadav
    This imprest statement from Logoman Energy Pvt Ltd shows expenses from February 11th to March 20th 2024. It lists expenses for labour and diesel paid to Anil Kumar Yadav totaling Rs. 5,130 along with a bike service expense of Rs. 2,630. The total expenses are Rs. 5,130 and the balance owed is Rs. -5,130, indicating the amount to be reimbursed is Rs. 5,130.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Imprest Statement

    LOGOMAN ENERGY PVT. LTD.


    SITE : BAJAJ CHAKAN PUNE Date : 11.02.2024 to 20.03.2024

    SR.NO. DATE DESCRIPTION Purchase Food Travelling/Lodge Crane/Tractor Labour/Cash Diesel/ Petrol Advance Remark

    1 11.03.2023 Advance Company


    2 Advance
    3
    Balance

    1 11.03.2024 L & D Anil 250


    2

    3 12.03.2024 L & D Anil 250

    13.03.2024 L & D Anil 250

    14.03.2024 L & D Anil 250

    15.03.2024 L & D Anil 250

    16.03.2024 L & D Anil 250

    17.03.2024 L & D Anil 250

    18.03.2024 L & D Anil 250


    18.03.2024 Bike Service 2630 Activa

    19.03.2024 L & D Anil 250

    20.03.2024 L & D Anil 250

    SUB TOTAL 2630 2500 0 0 0 0 0 Company

    TOTAL 5130 Balance : -5130 My Personal Money

    Anil Kumar Yadav

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