Location : Chennai

Payable At : Chennai
WORKSHEET MANAGEMENT Business : Transportation (TRP)
Statement Ref : 10065553
Statement Date : 2019-12-30
Name : Manikandan R Employee Code : 10010562 Grade :Management

Sr.No. Particulars Paid By Period currency Currency Value Equivalent INR Proof
From To

1 Local Conveyance (within city) CAR and Bik Employee 2019-12-01 2019-12-27 INR 1067.00 1067.00

Less Advance 0.00

Office Expenses :0.00 Credit Card Expenses :0.00 Due To Employee : 1067.00

Grand Total : 1067.00

AMOUNT PAYABLE IN WORDS : ONE THOUSAND SIXTY SEVEN ONLY

Signature of Employee
I declare that details provided above are true and correct

Mohammad Faizal S. Mohammad Faizal S.

30-12-2019 30-12-2019
Approved by Authorised by