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  • Bill From 17feb To 15mar 02

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    Shubham kumar Singh
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    Bill From 17feb to 15mar 02

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    2 views1 page

    Bill From 17feb To 15mar 02

    Uploaded by

    Shubham kumar Singh

    Copyright:

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

    EXPENSE DETAILS

    NAME : SIKANDAR SINGH VOUCHER NO. : 15


    START DATE : 17-02-2024 CLOSING DATE: 15-03-2024

    DATE CUSTOMER TRAIN/BUS TRAVELLING LOCAL ROOM FOOD MISC COURIER/ OTHER TOTAL
    FARE EXPENSE CONVEYENCE RENT PURCHASE EXPENSE

    REACHED
    05-03-24 150 800 350 50 1350
    TATANAGAR
    JMT+RAMA
    06-03-24 200 800 350 50 1400
    KRISHNA

    07-03-24 JAMNA AUTO 200 800 350 50 1400

    TATNAGAR TO
    08-03-24 3230 150 350 50 3780
    DELHI
    REACHED
    09-03-24 150 350 50 550
    DELHI
    Hitech
    10-03-24 380 380
    manesar
    Hitech
    11-03-24 380 380
    manesar
    9240

    ADVANCE:
    BILL SUMBITTED FOR:
    EXTRA:

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