OLLECTION &TRANSPORT EXPANSE FOR MONTH 10 2017

name-pawan prakash
Air
Waybill/
Team: Delhi
Train
Designation: Paramedic
Loc
Phlebotomist
Inter City Am al Inc Supp
Tot
Date of oun Tran enti Y
Name of ClPlace Of CollectTime Of CollUIN of t Na On C al
Collection t spor ve e N Hospital Reporting Time
t s
Y
04.10.201
NEETU JAMAX SALIMA 09;44hrs 6E+12 PA no 150 60 210 150 e
7
sY
04.10.2017 DEEPU KOULTUTEJA NURSING 14;24hrs ### PA no 150 50 ### ### e Y
s
05.10.2017 POOJA JAIN NAVJEEVAN HOSP 08;07HRS ### PA no Fare ### ### ### ### e
Y
s
05.10.2017 DEEP MALA JAIPUR GOLDEN H14;30HRS ### PA no 150 50 ### ### e Y
s
06.10.2017 RAKHI SING MAHARAJA AGRES12:42HRS ### PW no 150 50 ### ### e Y
s
06.10.2017 MONIKA JIN MAHARAJA AGRES15;19HRS ### PA no 150 50 ### ### e Y
s
08.10.2017 TARANJEET MAX SALIMAR BA 12:13HRS ### PA no 150 60 ### ### e Y
s
11.10.12017 SHWETA GA VEENA NURSING 23:37HRS ### PA no 250 50 ### ### e Y
s
15.10.2017 PALLAVI DO SANTOM HOSPITA10:25HRS ### PA no 150 50 ### ### e Y
s
16.10.2017 ROSHNI SEN FORTIS SALIMAR 08:55HRS ### PA no 150 60 ### ### e Y
s
16.10.2017 DR BLESSY MAX SALIMAR BA 13:09HRS ### PA no 150 60 ### ### e Y
s
22.10.2017 RITU RANI MGS HOSPITAL PA08;00HRS ### PA NO ### ### ### ### e
Y
s
23.10.2017 SHAVI VIJAY SAROJ HOSPITAL 13:07HRS ### PA NO ### ### ### ### e
Y
s
23.10.2017 BHAVIKA JAIMEDHA HOSPITAL23;56HRS ### PA no POSTPONE 250 ### e
Y
s
24.10.2017 BHAVIKA JAIMEDHA HOSPITAL11:33HRS ### PA no 150 ### ### ### e Y
s
26.10.2017 DIVYA SING MAX SALIMAR BA 09;11HRS ### PA NO 150 ### ### ### e Y
s
28.10.2017 ANJANA DOTMAHARAJA AGRES21:38HRS PA NO POSTPONE 250 ### e
Y
s
30.10.2017 KOMAL AGG SWASTIK HOSPITA08:11HRS ### PA NO 150 50 ### ### e Y
s
30.10.2017 SAKSHI MIT HITESHI NURSING20:55HRS ### PA NO 250 50 ### ### e Y
s
31.10.2017 SANYA CHOPMAHARAJA AGRES09:23HRS ### PA no 150 50 ### ### e
s
INCENTATIVE-27 ### ### ### ###

Opening Cash In Hand MOBILE BILL-500

Expense Incurred During
Reimbursement
Received During The
Month
Closing Cash In Hand
f