Scribd Logo
Upload

Welcome to Scribd!

  • 16 views

    S.No. Bill No. Date Particulars Amount Account Head: Form No - 04 Expense Claim Voucher (Annexture 1)

    Uploaded by

    daljeet singh
    This document is an expense claim voucher containing 14 expense items totaling Rs. 23,733 from March-April 2020. The expenses include mobile and data card bills for various employees as well as photocopy machine rent. The voucher requires approval from the assistant and accounts department.

    Copyright:

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

    You might also like

    S.No. Bill No. Date Particulars Amount Account Head: Form No - 04 Expense Claim Voucher (Annexture 1)

    Uploaded by

    daljeet singh
    16 views1 page
    This document is an expense claim voucher containing 14 expense items totaling Rs. 23,733 from March-April 2020. The expenses include mobile and data card bills for various employees as well as photocopy machine rent. The voucher requires approval from the assistant and accounts department.

    Original Description:

    Summary of cap far course

    Original Title

    Debit Note - Oxygen

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an expense claim voucher containing 14 expense items totaling Rs. 23,733 from March-April 2020. The expenses include mobile and data card bills for various employees as well as photocopy machine rent. The voucher requires approval from the assistant and accounts department.

    Copyright:

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

    S.No. Bill No. Date Particulars Amount Account Head: Form No - 04 Expense Claim Voucher (Annexture 1)

    Uploaded by

    daljeet singh
    This document is an expense claim voucher containing 14 expense items totaling Rs. 23,733 from March-April 2020. The expenses include mobile and data card bills for various employees as well as photocopy machine rent. The voucher requires approval from the assistant and accounts department.

    Copyright:

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

    Form No - 04

    EXPENSE CLAIM VOUCHER (ANNEXTURE 1)


    S.No. Bill No. Date Particulars Amount Account Head
    1 BM2107I000043837 3-Apr-20 Airtel 04G Data Card - Anup Pathak - 9650079349 589.00 Internet
    2 BM2009I004800842 9-Feb-20 Mobile Bill - Anup Pathak - 9910234205 531.00 Telephone
    3 BM20091005502474 18-Mar-20 Sukrat mobile bill month of Mar-20 630.00 Telephone
    4 BM2009I005397700 9-Mar-20 Mobile Bill - Anup Pathak - 9910234205 585.00 Telephone
    5 05IUP03054349789 24-Mar-20 Pradeep mobile bill month of Mar-20 356.00 Telephone
    6 BM2109I0002288 9-Apr-20 Mobile Bill - Anup Pathak - 9910234205 595.00 Telephone
    7 05IDL03052997494 12-Apr-20 Ritwik Sen Gupta mobile bill month of Mar-20 706.00 Telephone
    8 12-Apr-20 Siddharth mobile bill month of Mar-20 624.00 Telephone
    9 BM2109100374470 18-Apr-20 Sukrat mobile bill month of Apr-20 630.00 Telephone
    10 18-Apr-20 Amit Kumar mobile bill month of Apr-20 399.00 Telephone
    11 24-Apr-20 Pradeep mobile bill month of Apr-20 500.00 Telephone
    12 BM21071000510460 30-Apr-20 Saeed Siddiqui mobile bill month of Apr-20 588.00 Telephone
    13 Photocopy Machine Rent & Charges - Mar'20 8500.00 Photocopy & Printing
    14 Photocopy Machine Rent & Charges - Apr'20 8500.00 Photocopy & Printing

    Total 23,733.00
    Signature :

    Approved : Accounts : :

    You might also like