This document is a reimbursement request from Anoop Mohan Kumar containing 6 expenses totaling 881,500 rupees. It includes purchases of office tables and chairs in July 2022, an EWA deposit for a new flat, vehicle registration renewals, equipment for a bus, and furnishings for a new flat.
This document is a reimbursement request from Anoop Mohan Kumar containing 6 expenses totaling 881,500 rupees. It includes purchases of office tables and chairs in July 2022, an EWA deposit for a new flat, vehicle registration renewals, equipment for a bus, and furnishings for a new flat.
This document is a reimbursement request from Anoop Mohan Kumar containing 6 expenses totaling 881,500 rupees. It includes purchases of office tables and chairs in July 2022, an EWA deposit for a new flat, vehicle registration renewals, equipment for a bus, and furnishings for a new flat.
1 Office Tables-Isa Town 275.000 7/12/2022 10 nos 2 Office Chairs-IKEA 254.000 7/13/2022 10 Nos 3 EWA deposit for new flat 100.000 7/21/2022 4 Vehicle registration renewal 45.000 7/24/2022 3 vehicles 5 TFT display and Camera for Urvan Bus 15.000 7/24/2022 6 Beds,Bedsheets,pillow, Matress etc for new flat 192.500 7/24/2022 Total: 881.500