The document lists 19 receipts with various amounts totaling $20,487.30 in expenses. Receipt #3 for $3,750 and Receipt #13 for $1,540 were the largest individual expenses, while most receipts ranged between $300-750. In total across all receipts the amount spent was $20,487.30.
Sun Mobiles and Electronics Prop S Mohamed Rafi No.19 Abs Complex Ground Floor Mettur Road Erode 638011 Profit and Loss Account 01.04.2015 TO 31.03.2016 Particulars Rs. Particulars Rs
The document lists 19 receipts with various amounts totaling $20,487.30 in expenses. Receipt #3 for $3,750 and Receipt #13 for $1,540 were the largest individual expenses, while most receipts ranged between $300-750. In total across all receipts the amount spent was $20,487.30.
The document lists 19 receipts with various amounts totaling $20,487.30 in expenses. Receipt #3 for $3,750 and Receipt #13 for $1,540 were the largest individual expenses, while most receipts ranged between $300-750. In total across all receipts the amount spent was $20,487.30.
The document lists 19 receipts with various amounts totaling $20,487.30 in expenses. Receipt #3 for $3,750 and Receipt #13 for $1,540 were the largest individual expenses, while most receipts ranged between $300-750. In total across all receipts the amount spent was $20,487.30.
Sun Mobiles and Electronics Prop S Mohamed Rafi No.19 Abs Complex Ground Floor Mettur Road Erode 638011 Profit and Loss Account 01.04.2015 TO 31.03.2016 Particulars Rs. Particulars Rs