Scribd Logo
Upload

Welcome to Scribd!

  • 8 views

    Larsen & Toubro Limited, Construction

    Uploaded by

    Nitesh Kumar
    Larsen & Toubro Limited is an Indian multinational engaged in engineering, procurement and construction projects. The document is an expense voucher from Larsen & Toubro for 1,838 INR. It includes 630 INR for food expenses and 1,208 INR for conveyance during a client visit to Jaipur. The expenses were paid to Naushad Ansari through NEFT payments on 29 June 2022 in Indian rupees.

    Copyright:

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

    You might also like

    Larsen & Toubro Limited, Construction

    Uploaded by

    Nitesh Kumar
    8 views2 pages
    Larsen & Toubro Limited is an Indian multinational engaged in engineering, procurement and construction projects. The document is an expense voucher from Larsen & Toubro for 1,838 INR. It includes 630 INR for food expenses and 1,208 INR for conveyance during a client visit to Jaipur. The expenses were paid to Naushad Ansari through NEFT payments on 29 June 2022 in Indian rupees.

    Original Description:

    Original Title

    BookingRegisterPrint20220705125417

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Larsen & Toubro Limited is an Indian multinational engaged in engineering, procurement and construction projects. The document is an expense voucher from Larsen & Toubro for 1,838 INR. It includes 630 INR for food expenses and 1,208 INR for conveyance during a client visit to Jaipur. The expenses were paid to Naushad Ansari through NEFT payments on 29 June 2022 in Indian rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views2 pages

    Larsen & Toubro Limited, Construction

    Uploaded by

    Nitesh Kumar
    Larsen & Toubro Limited is an Indian multinational engaged in engineering, procurement and construction projects. The document is an expense voucher from Larsen & Toubro for 1,838 INR. It includes 630 INR for food expenses and 1,208 INR for conveyance during a client visit to Jaipur. The expenses were paid to Naushad Ansari through NEFT payments on 29 June 2022 in Indian rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Larsen & Toubro Limited, Construction.

    Larsen & Toubro Limited, Construction, Mount-Poonamallee Road, Manapakkam, Chennai, Tamil Nadu, 600089 - India

    FAS Bank Payment Booking - LE/LE22M142/BPB/22/INR/0000070 - Dt.15 Jun 2022

    Accounting Centre : SZ000010 - Shared Services Centre - Accounting Center

    Favouring : NAUSHAD ANSARI Currency Rate Type : Monthly

    FOODING EXPENSE WITH CLIENT & CONVEYANCE EXPS DURING JAIPUR


    Voucher Description : Currency Rate : 0.00
    VISIT FOR DOCUMENT WORK

    Voucher Details

    Voucher Amount : 1,838.00 Values In : Indian rupee

    Vr Sl. No Ledger Job Account Amount Narration Employee Vendor Customer

    LE22M142 - SS- 400/220kV GSS 00078315 - FOOD EXP.FOR FOODING EXPENSE


    1 Pachpadra( SZ000010 - Shared Services STAFF-OUTSD OFFIC( 00016993 - 630.00 DURING CIIENT VISIT
    Centre - Accounting Center ) INTER ECC GROUP BALANCES ) AT SITE
    CONVEYANCE
    LE22M142 - SS- 400/220kV GSS 00080692 - Conveyance - Project EXPENSE DURING
    2 Pachpadra( SZ000010 - Shared Services related( 00016993 - INTER ECC 1,208.00 JAIPUR VISIT FOR
    Centre - Accounting Center ) GROUP BALANCES ) CLIENT DOCUMENT
    PURPOSE

    Total : 1,838.00

    Report Generated at 5-Jul-2022 12:54:18 PM Page 1


    Larsen & Toubro Limited, Construction.

    Larsen & Toubro Limited, Construction, Mount-Poonamallee Road, Manapakkam, Chennai, Tamil Nadu, 600089 - India

    FAS Bank Payment Booking - LE/LE22M142/BPB/22/INR/0000070 - Dt.15 Jun 2022

    Bank Details

    Sl. No Bank Bank AC Mode Account No Drawee Bank Mode No Mode Date Currency Paid Amount Received Amount

    Shared
    Services
    ICICI BANK
    1 Centre - NEFT 381002010052404 29 Jun 2022 Indian rupee 630.00 0.00
    LIMITED
    Accounting
    Center
    Shared
    Services
    ICICI BANK
    2 Centre - NEFT 381002010052404 29 Jun 2022 Indian rupee 1,208.00 0.00
    LIMITED
    Accounting
    Center

    Total : 1,838.00 0.00

    Created By Passed By Authorized By Received By

    RAKESH KUMAR RAY . RAVISH KUMAR PRAJAPATI . LAKSHMI NARASIMHAN S

    Report Generated at 5-Jul-2022 12:54:18 PM Page 2

    You might also like