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  • Muthukumar Expenses

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    Muthu Kumar submitted expenses for April and May 2011 totaling Rs. 2088. The expenses included items like water, diesel, hardware, motor belts, oil, cement, bus tickets, and office supplies. Most expenses were between Rs. 13 to Rs. 300 for individual items, with the largest being Rs. 230 for a motor belt and Rs. 290 for cement. The total expenses of Rs. 2088 were approved by Mr. R. Neelakandan.

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    Muthu Kumar submitted expenses for April and May 2011 totaling Rs. 2088. The expenses included items like water, diesel, hardware, motor belts, oil, cement, bus tickets, and office supplies. Most expenses were between Rs. 13 to Rs. 300 for individual items, with the largest being Rs. 230 for a motor belt and Rs. 290 for cement. The total expenses of Rs. 2088 were approved by Mr. R. Neelakandan.

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    Attribution Non-Commercial (BY-NC)
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    7 views1 page

    Muthukumar Expenses

    Uploaded by

    velram1010
    Muthu Kumar submitted expenses for April and May 2011 totaling Rs. 2088. The expenses included items like water, diesel, hardware, motor belts, oil, cement, bus tickets, and office supplies. Most expenses were between Rs. 13 to Rs. 300 for individual items, with the largest being Rs. 230 for a motor belt and Rs. 290 for cement. The total expenses of Rs. 2088 were approved by Mr. R. Neelakandan.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    MUTHU KUMAR's ( SENIOR FOREMAN )

    EXPENSES DETAILS FOR THE MONTH OF APRIL AND MAY - 2011


    Expenses Details Submitted on 04/06/2011
    DATE DESCRIPTION RATE NO's AMOUNT

    1/4/2011 WATER 20 15 300

    1/5/2011 WATER 20 17 340

    28/04/2011 XEROX & STAPLER PIN 83 1 83

    29/03-2011 SWITCH 13 1 13

    24/03/2011 HARDWARE 25 1 25

    24/03/2011 MOTOR BELT 230 1 230

    23/03/2011 DIESEL 40.31 4.96 200

    23/03/2011 GREASE 25 1 25

    23/03/2011 DIESEL 40.31 1.98 80

    19/03/2011 OIL & CAP 140 1 140

    19/03/2011 PETROL 62.09 1 62

    4/5/2011 BUS TICKET 30 1 30

    7/5/2011 TIBE LIGHT 40 1 40

    20/05/2011 CFL 230 1 230

    31/05/2011 CEMENT 290 1 290

    GRAND TOTAL - (TWO THOUSAND AND EIGHTY EIGHT ONLY) 2088

    Bill Submitted By Checked By Approved By


    Muthukumar.A Mr.Paul Reddy Mr.R.Neelakandan

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