Petty Cash Blank

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Firm Name

SITE
FOR THE MONT OF

Sr.No. Exps.Head
Conveyance
1
Printing & Stationery
2
Postage & Telegram
3
Telephone exps
4
Staff Welfare
5
Repairs & Maint
6
Vehicle Maintainance
7
Freight, Octroi &
8 Loading/Unloading
Daily Wages / Labour
9 Chgs

Cash Paid
10
Misc.Exps
11

12

13

14

15

Cash Received
Note

All expenses related to treavelling post under this head.

Exps.related printing & stationery post under this head.

Exps.related postage or Courier post under this head.

All Comminucation Exps. (Telephone,Mobile,Fax, ect)

Tea,Cofee,Coldrings,Refreshment or any Medical exps for staff

All repairs & Maintaiance related to Site post under this head, including misc.purchase made for site repairs.

Diesel,Petrol, Repairs & Maintainance, & Purchase related to vehicle post under this head.

Freight & Octroi charges, loading & Unloading charges post unde this head.

Wages & Labou charges paid at site post under this head

Advance paid for cash backup or cash transfer to Head office from site post under this head.

Any other exps which is not cover under any of above heads, are post here.

space for new head if require

space for new head if require

space for new head if require

space for new head if require

All cash received in petty cash post under this head


Design & Developed By
Dhiren Shethia
dhirenshethia@yahoo.com

9819086514
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

10,000 Total 200 - - 50 100 - - - - 5,000 - - - - - 5,350


1,001 Opening Balance
1 1,001 1.4.12 10000 Received from HO -
2 11,001 1.4.12 Mr.Sudhir 200 50 100 350
3 10,651 2.4.12 Mr.Ramesh for Backup 5,000 5,000
4 5,651 3.4.12 -
5 5,651 4.4.12 -
6 5,651 5.4.12 -
7 5,651 6.4.12 -
8 5,651 7.4.12 -
9 5,651 8.4.12 -
10 5,651 9.4.12 -
11 5,651 10.4.12 -
12 5,651 11.4.12 -
13 5,651 12.4.12 -
14 5,651 13.4.12 -
15 5,651 14.4.12 -
16 5,651 15.4.12 -
17 5,651 16.4.12 -
18 5,651 17.4.12 -
19 5,651 18.4.12 -
20 5,651 19.4.12 -
21 5,651 20.4.12 -
22 5,651 21.4.12 -
23 5,651 22.4.12 -
24 5,651 23.4.12 -
25 5,651 24.4.12 -
26 5,651 25.4.12 -
27 5,651 26.4.12 -
28 5,651 27.4.12 -
29 5,651 28.4.12 -
30 5,651 29.4.12 -
31 5,651 30.4.12 -
32 5,651 1.5.12 -
33 5,651 2.5.12 -

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.4/383 01/08/202416:29:56


0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

34 5,651 3.5.12 -
35 5,651 4.5.12 -
36 5,651 5.5.12 -
37 5,651 6.5.12 -
38 5,651 7.5.12 -
39 5,651 8.5.12 -
40 5,651 9.5.12 -
41 5,651 10.5.12 -
42 5,651 11.5.12 -
43 5,651 12.5.12 -
44 5,651 13.5.12 -
45 5,651 14.5.12 -
46 5,651 15.5.12 -
47 5,651 16.5.12 -
48 5,651 17.5.12 -
49 5,651 18.5.12 -
50 5,651 19.5.12 -
51 5,651 20.5.12 -
52 5,651 21.5.12 -
53 5,651 22.5.12 -
54 5,651 23.5.12 -
55 5,651 24.5.12 -
56 5,651 25.5.12 -
57 5,651 26.5.12 -
58 5,651 27.5.12 -
59 5,651 28.5.12 -
60 5,651 29.5.12 -
61 5,651 30.5.12 -
62 5,651 31.5.12 -
63 5,651 4.12.14 -
64 5,651 5.12.14 -
65 5,651 6.12.14 -
66 5,651 7.12.14 -
67 5,651 8.12.14 -
68 5,651 9.12.14 -

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.5/383 01/08/202416:29:56


0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

69 5,651 10.12.14 -
70 5,651 11.12.14 -
71 5,651 12.12.14 -
72 5,651 13.12.14 -
73 5,651 14.12.14 -
74 5,651 15.12.14 -
75 5,651 16.12.14 -
76 5,651 17.12.14 -
77 5,651 18.12.14 -
78 5,651 19.12.14 -
79 5,651 20.12.14 -
80 5,651 21.12.14 -
81 5,651 22.12.14 -
82 5,651 23.12.14 -
83 5,651 24.12.14 -
84 5,651 25.12.14 -
85 5,651 26.12.14 -
86 5,651 27.12.14 -
87 5,651 28.12.14 -
88 5,651 29.12.14 -
89 5,651 30.12.14 -
90 5,651 31.12.14 -
91 5,651 -
92 5,651 -
93 5,651 -
94 5,651 -
95 5,651 -
96 5,651 -
97 5,651 -
98 5,651 -
99 5,651 -
100 5,651 -
101 5,651 -
102 5,651 -
103 5,651 -
104 5,651 -
105 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.6/383 01/08/202416:29:56
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

106 5,651 -
107 5,651 -
108 5,651 -
109 5,651 -
110 5,651 -
111 5,651 -
112 5,651 -
113 5,651 -
114 5,651 -
115 5,651 -
116 5,651 -
117 5,651 -
118 5,651 -
119 5,651 -
120 5,651 -
121 5,651 -
122 5,651 -
123 5,651 -
124 5,651 -
125 5,651 -
126 5,651 -
127 5,651 -
128 5,651 -
129 5,651 -
130 5,651 -
131 5,651 -
132 5,651 -
133 5,651 -
134 5,651 -
135 5,651 -
136 5,651 -
137 5,651 -
138 5,651 -
139 5,651 -
140 5,651 -
141 5,651 -
142 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.7/383 01/08/202416:29:56
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

143 5,651 -
144 5,651 -
145 5,651 -
146 5,651 -
147 5,651 -
148 5,651 -
149 5,651 -
150 5,651 -
151 5,651 -
152 5,651 -
153 5,651 -
154 5,651 -
155 5,651 -
156 5,651 -
157 5,651 -
158 5,651 -
159 5,651 -
160 5,651 -
161 5,651 -
162 5,651 -
163 5,651 -
164 5,651 -
165 5,651 -
166 5,651 -
167 5,651 -
168 5,651 -
169 5,651 -
170 5,651 -
171 5,651 -
172 5,651 -
173 5,651 -
174 5,651 -
175 5,651 -
176 5,651 -
177 5,651 -
178 5,651 -
179 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.8/383 01/08/202416:29:56
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

180 5,651 -
181 5,651 -
182 5,651 -
183 5,651 -
184 5,651 -
185 5,651 -
186 5,651 -
187 5,651 -
188 5,651 -
189 5,651 -
190 5,651 -
191 5,651 -
192 5,651 -
193 5,651 -
194 5,651 -
195 5,651 -
196 5,651 -
197 5,651 -
198 5,651 -
199 5,651 -
200 5,651 -
201 5,651 -
202 5,651 -
203 5,651 -
204 5,651 -
205 5,651 -
206 5,651 -
207 5,651 -
208 5,651 -
209 5,651 -
210 5,651 -
211 5,651 -
212 5,651 -
213 5,651 -
214 5,651 -
215 5,651 -
216 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.9/383 01/08/202416:29:56
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

217 5,651 -
218 5,651 -
219 5,651 -
220 5,651 -
221 5,651 -
222 5,651 -
223 5,651 -
224 5,651 -
225 5,651 -
226 5,651 -
227 5,651 -
228 5,651 -
229 5,651 -
230 5,651 -
231 5,651 -
232 5,651 -
233 5,651 -
234 5,651 -
235 5,651 -
236 5,651 -
237 5,651 -
238 5,651 -
239 5,651 -
240 5,651 -
241 5,651 -
242 5,651 -
243 5,651 -
244 5,651 -
245 5,651 -
246 5,651 -
247 5,651 -
248 5,651 -
249 5,651 -
250 5,651 -
251 5,651 -
252 5,651 -
253 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.10/383 01/08/202416:29:56
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

254 5,651 -
255 5,651 -
256 5,651 -
257 5,651 -
258 5,651 -
259 5,651 -
260 5,651 -
261 5,651 -
262 5,651 -
263 5,651 -
264 5,651 -
265 5,651 -
266 5,651 -
267 5,651 -
268 5,651 -
269 5,651 -
270 5,651 -
271 5,651 -
272 5,651 -
273 5,651 -
274 5,651 -
275 5,651 -
276 5,651 -
277 5,651 -
278 5,651 -
279 5,651 -
280 5,651 -
281 5,651 -
282 5,651 -
283 5,651 -
284 5,651 -
285 5,651 -
286 5,651 -
287 5,651 -
288 5,651 -
289 5,651 -
290 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.11/383 01/08/202416:29:56
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

291 5,651 -
292 5,651 -
293 5,651 -
294 5,651 -
295 5,651 -
296 5,651 -
297 5,651 -
298 5,651 -
299 5,651 -
300 5,651 -
301 5,651 -
302 5,651 -
303 5,651 -
304 5,651 -
305 5,651 -
306 5,651 -
307 5,651 -
308 5,651 -
309 5,651 -
310 5,651 -
311 5,651 -
312 5,651 -
313 5,651 -
314 5,651 -
315 5,651 -
316 5,651 -
317 5,651 -
318 5,651 -
319 5,651 -
320 5,651 -
321 5,651 -
322 5,651 -
323 5,651 -
324 5,651 -
325 5,651 -
326 5,651 -
327 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.12/383 01/08/202416:29:56
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

328 5,651 -
329 5,651 -
330 5,651 -
331 5,651 -
332 5,651 -
333 5,651 -
334 5,651 -
335 5,651 -
336 5,651 -
337 5,651 -
338 5,651 -
339 5,651 -
340 5,651 -
341 5,651 -
342 5,651 -
343 5,651 -
344 5,651 -
345 5,651 -
346 5,651 -
347 5,651 -
348 5,651 -
349 5,651 -
350 5,651 -
351 5,651 -
352 5,651 -
353 5,651 -
354 5,651 -
355 5,651 -
356 5,651 -
357 5,651 -
358 5,651 -
359 5,651 -
360 5,651 -
361 5,651 -
362 5,651 -
363 5,651 -
364 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.13/383 01/08/202416:29:56
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

365 5,651 -
366 5,651 -
367 5,651 -
368 5,651 -
369 5,651 -
370 5,651 -
371 5,651 -
372 5,651 -
373 5,651 -
374 5,651 -
375 5,651 -
376 5,651 -
377 5,651 -
378 5,651 -
379 5,651 -
380 5,651 -
381 5,651 -
382 5,651 -
383 5,651 -
384 5,651 -
385 5,651 -
386 5,651 -
387 5,651 -
388 5,651 -
389 5,651 -
390 5,651 -
391 5,651 -
392 5,651 -
393 5,651 -
394 5,651 -
395 5,651 -
396 5,651 -
397 5,651 -
398 5,651 -
399 5,651 -
400 5,651 -
401 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.14/383 01/08/202416:29:56
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

402 5,651 -
403 5,651 -
404 5,651 -
405 5,651 -
406 5,651 -
407 5,651 -
408 5,651 -
409 5,651 -
410 5,651 -
411 5,651 -
412 5,651 -
413 5,651 -
414 5,651 -
415 5,651 -
416 5,651 -
417 5,651 -
418 5,651 -
419 5,651 -
420 5,651 -
421 5,651 -
422 5,651 -
423 5,651 -
424 5,651 -
425 5,651 -
426 5,651 -
427 5,651 -
428 5,651 -
429 5,651 -
430 5,651 -
431 5,651 -
432 5,651 -
433 5,651 -
434 5,651 -
435 5,651 -
436 5,651 -
437 5,651 -
438 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.15/383 01/08/202416:29:56
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

439 5,651 -
440 5,651 -
441 5,651 -
442 5,651 -
443 5,651 -
444 5,651 -
445 5,651 -
446 5,651 -
447 5,651 -
448 5,651 -
449 5,651 -
450 5,651 -
451 5,651 -
452 5,651 -
453 5,651 -
454 5,651 -
455 5,651 -
456 5,651 -
457 5,651 -
458 5,651 -
459 5,651 -
460 5,651 -
461 5,651 -
462 5,651 -
463 5,651 -
464 5,651 -
465 5,651 -
466 5,651 -
467 5,651 -
468 5,651 -
469 5,651 -
470 5,651 -
471 5,651 -
472 5,651 -
473 5,651 -
474 5,651 -
475 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.16/383 01/08/202416:29:56
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

476 5,651 -
477 5,651 -
478 5,651 -
479 5,651 -
480 5,651 -
481 5,651 -
482 5,651 -
483 5,651 -
484 5,651 -
485 5,651 -
486 5,651 -
487 5,651 -
488 5,651 -
489 5,651 -
490 5,651 -
491 5,651 -
492 5,651 -
493 5,651 -
494 5,651 -
495 5,651 -
496 5,651 -
497 5,651 -
498 5,651 -
499 5,651 -
500 5,651 -
501 5,651 -
502 5,651 -
503 5,651 -
504 5,651 -
505 5,651 -
506 5,651 -
507 5,651 -
508 5,651 -
509 5,651 -
510 5,651 -
511 5,651 -
512 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.17/383 01/08/202416:29:56
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

513 5,651 -
514 5,651 -
515 5,651 -
516 5,651 -
517 5,651 -
518 5,651 -
519 5,651 -
520 5,651 -
521 5,651 -
522 5,651 -
523 5,651 -
524 5,651 -
525 5,651 -
526 5,651 -
527 5,651 -
528 5,651 -
529 5,651 -
530 5,651 -
531 5,651 -
532 5,651 -
533 5,651 -
534 5,651 -
535 5,651 -
536 5,651 -
537 5,651 -
538 5,651 -
539 5,651 -
540 5,651 -
541 5,651 -
542 5,651 -
543 5,651 -
544 5,651 -
545 5,651 -
546 5,651 -
547 5,651 -
548 5,651 -
549 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.18/383 01/08/202416:29:56
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

550 5,651 -
551 5,651 -
552 5,651 -
553 5,651 -
554 5,651 -
555 5,651 -
556 5,651 -
557 5,651 -
558 5,651 -
559 5,651 -
560 5,651 -
561 5,651 -
562 5,651 -
563 5,651 -
564 5,651 -
565 5,651 -
566 5,651 -
567 5,651 -
568 5,651 -
569 5,651 -
570 5,651 -
571 5,651 -
572 5,651 -
573 5,651 -
574 5,651 -
575 5,651 -
576 5,651 -
577 5,651 -
578 5,651 -
579 5,651 -
580 5,651 -
581 5,651 -
582 5,651 -
583 5,651 -
584 5,651 -
585 5,651 -
586 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

587 5,651 -
588 5,651 -
589 5,651 -
590 5,651 -
591 5,651 -
592 5,651 -
593 5,651 -
594 5,651 -
595 5,651 -
596 5,651 -
597 5,651 -
598 5,651 -
599 5,651 -
600 5,651 -
601 5,651 -
602 5,651 -
603 5,651 -
604 5,651 -
605 5,651 -
606 5,651 -
607 5,651 -
608 5,651 -
609 5,651 -
610 5,651 -
611 5,651 -
612 5,651 -
613 5,651 -
614 5,651 -
615 5,651 -
616 5,651 -
617 5,651 -
618 5,651 -
619 5,651 -
620 5,651 -
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622 5,651 -
623 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

624 5,651 -
625 5,651 -
626 5,651 -
627 5,651 -
628 5,651 -
629 5,651 -
630 5,651 -
631 5,651 -
632 5,651 -
633 5,651 -
634 5,651 -
635 5,651 -
636 5,651 -
637 5,651 -
638 5,651 -
639 5,651 -
640 5,651 -
641 5,651 -
642 5,651 -
643 5,651 -
644 5,651 -
645 5,651 -
646 5,651 -
647 5,651 -
648 5,651 -
649 5,651 -
650 5,651 -
651 5,651 -
652 5,651 -
653 5,651 -
654 5,651 -
655 5,651 -
656 5,651 -
657 5,651 -
658 5,651 -
659 5,651 -
660 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

661 5,651 -
662 5,651 -
663 5,651 -
664 5,651 -
665 5,651 -
666 5,651 -
667 5,651 -
668 5,651 -
669 5,651 -
670 5,651 -
671 5,651 -
672 5,651 -
673 5,651 -
674 5,651 -
675 5,651 -
676 5,651 -
677 5,651 -
678 5,651 -
679 5,651 -
680 5,651 -
681 5,651 -
682 5,651 -
683 5,651 -
684 5,651 -
685 5,651 -
686 5,651 -
687 5,651 -
688 5,651 -
689 5,651 -
690 5,651 -
691 5,651 -
692 5,651 -
693 5,651 -
694 5,651 -
695 5,651 -
696 5,651 -
697 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

698 5,651 -
699 5,651 -
700 5,651 -
701 5,651 -
702 5,651 -
703 5,651 -
704 5,651 -
705 5,651 -
706 5,651 -
707 5,651 -
708 5,651 -
709 5,651 -
710 5,651 -
711 5,651 -
712 5,651 -
713 5,651 -
714 5,651 -
715 5,651 -
716 5,651 -
717 5,651 -
718 5,651 -
719 5,651 -
720 5,651 -
721 5,651 -
722 5,651 -
723 5,651 -
724 5,651 -
725 5,651 -
726 5,651 -
727 5,651 -
728 5,651 -
729 5,651 -
730 5,651 -
731 5,651 -
732 5,651 -
733 5,651 -
734 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

735 5,651 -
736 5,651 -
737 5,651 -
738 5,651 -
739 5,651 -
740 5,651 -
741 5,651 -
742 5,651 -
743 5,651 -
744 5,651 -
745 5,651 -
746 5,651 -
747 5,651 -
748 5,651 -
749 5,651 -
750 5,651 -
751 5,651 -
752 5,651 -
753 5,651 -
754 5,651 -
755 5,651 -
756 5,651 -
757 5,651 -
758 5,651 -
759 5,651 -
760 5,651 -
761 5,651 -
762 5,651 -
763 5,651 -
764 5,651 -
765 5,651 -
766 5,651 -
767 5,651 -
768 5,651 -
769 5,651 -
770 5,651 -
771 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

772 5,651 -
773 5,651 -
774 5,651 -
775 5,651 -
776 5,651 -
777 5,651 -
778 5,651 -
779 5,651 -
780 5,651 -
781 5,651 -
782 5,651 -
783 5,651 -
784 5,651 -
785 5,651 -
786 5,651 -
787 5,651 -
788 5,651 -
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790 5,651 -
791 5,651 -
792 5,651 -
793 5,651 -
794 5,651 -
795 5,651 -
796 5,651 -
797 5,651 -
798 5,651 -
799 5,651 -
800 5,651 -
801 5,651 -
802 5,651 -
803 5,651 -
804 5,651 -
805 5,651 -
806 5,651 -
807 5,651 -
808 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

809 5,651 -
810 5,651 -
811 5,651 -
812 5,651 -
813 5,651 -
814 5,651 -
815 5,651 -
816 5,651 -
817 5,651 -
818 5,651 -
819 5,651 -
820 5,651 -
821 5,651 -
822 5,651 -
823 5,651 -
824 5,651 -
825 5,651 -
826 5,651 -
827 5,651 -
828 5,651 -
829 5,651 -
830 5,651 -
831 5,651 -
832 5,651 -
833 5,651 -
834 5,651 -
835 5,651 -
836 5,651 -
837 5,651 -
838 5,651 -
839 5,651 -
840 5,651 -
841 5,651 -
842 5,651 -
843 5,651 -
844 5,651 -
845 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

846 5,651 -
847 5,651 -
848 5,651 -
849 5,651 -
850 5,651 -
851 5,651 -
852 5,651 -
853 5,651 -
854 5,651 -
855 5,651 -
856 5,651 -
857 5,651 -
858 5,651 -
859 5,651 -
860 5,651 -
861 5,651 -
862 5,651 -
863 5,651 -
864 5,651 -
865 5,651 -
866 5,651 -
867 5,651 -
868 5,651 -
869 5,651 -
870 5,651 -
871 5,651 -
872 5,651 -
873 5,651 -
874 5,651 -
875 5,651 -
876 5,651 -
877 5,651 -
878 5,651 -
879 5,651 -
880 5,651 -
881 5,651 -
882 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

883 5,651 -
884 5,651 -
885 5,651 -
886 5,651 -
887 5,651 -
888 5,651 -
889 5,651 -
890 5,651 -
891 5,651 -
892 5,651 -
893 5,651 -
894 5,651 -
895 5,651 -
896 5,651 -
897 5,651 -
898 5,651 -
899 5,651 -
900 5,651 -
901 5,651 -
902 5,651 -
903 5,651 -
904 5,651 -
905 5,651 -
906 5,651 -
907 5,651 -
908 5,651 -
909 5,651 -
910 5,651 -
911 5,651 -
912 5,651 -
913 5,651 -
914 5,651 -
915 5,651 -
916 5,651 -
917 5,651 -
918 5,651 -
919 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

920 5,651 -
921 5,651 -
922 5,651 -
923 5,651 -
924 5,651 -
925 5,651 -
926 5,651 -
927 5,651 -
928 5,651 -
929 5,651 -
930 5,651 -
931 5,651 -
932 5,651 -
933 5,651 -
934 5,651 -
935 5,651 -
936 5,651 -
937 5,651 -
938 5,651 -
939 5,651 -
940 5,651 -
941 5,651 -
942 5,651 -
943 5,651 -
944 5,651 -
945 5,651 -
946 5,651 -
947 5,651 -
948 5,651 -
949 5,651 -
950 5,651 -
951 5,651 -
952 5,651 -
953 5,651 -
954 5,651 -
955 5,651 -
956 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

957 5,651 -
958 5,651 -
959 5,651 -
960 5,651 -
961 5,651 -
962 5,651 -
963 5,651 -
964 5,651 -
965 5,651 -
966 5,651 -
967 5,651 -
968 5,651 -
969 5,651 -
970 5,651 -
971 5,651 -
972 5,651 -
973 5,651 -
974 5,651 -
975 5,651 -
976 5,651 -
977 5,651 -
978 5,651 -
979 5,651 -
980 5,651 -
981 5,651 -
982 5,651 -
983 5,651 -
984 5,651 -
985 5,651 -
986 5,651 -
987 5,651 -
988 5,651 -
989 5,651 -
990 5,651 -
991 5,651 -
992 5,651 -
993 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

994 5,651 -
995 5,651 -
996 5,651 -
997 5,651 -
998 5,651 -
999 5,651 -
1000 5,651 -
1001 5,651 -
1002 5,651 -
1003 5,651 -
1004 5,651 -
1005 5,651 -
1006 5,651 -
1007 5,651 -
1008 5,651 -
1009 5,651 -
1010 5,651 -
1011 5,651 -
1012 5,651 -
1013 5,651 -
1014 5,651 -
1015 5,651 -
1016 5,651 -
1017 5,651 -
1018 5,651 -
1019 5,651 -
1020 5,651 -
1021 5,651 -
1022 5,651 -
1023 5,651 -
1024 5,651 -
1025 5,651 -
1026 5,651 -
1027 5,651 -
1028 5,651 -
1029 5,651 -
1030 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1031 5,651 -
1032 5,651 -
1033 5,651 -
1034 5,651 -
1035 5,651 -
1036 5,651 -
1037 5,651 -
1038 5,651 -
1039 5,651 -
1040 5,651 -
1041 5,651 -
1042 5,651 -
1043 5,651 -
1044 5,651 -
1045 5,651 -
1046 5,651 -
1047 5,651 -
1048 5,651 -
1049 5,651 -
1050 5,651 -
1051 5,651 -
1052 5,651 -
1053 5,651 -
1054 5,651 -
1055 5,651 -
1056 5,651 -
1057 5,651 -
1058 5,651 -
1059 5,651 -
1060 5,651 -
1061 5,651 -
1062 5,651 -
1063 5,651 -
1064 5,651 -
1065 5,651 -
1066 5,651 -
1067 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1068 5,651 -
1069 5,651 -
1070 5,651 -
1071 5,651 -
1072 5,651 -
1073 5,651 -
1074 5,651 -
1075 5,651 -
1076 5,651 -
1077 5,651 -
1078 5,651 -
1079 5,651 -
1080 5,651 -
1081 5,651 -
1082 5,651 -
1083 5,651 -
1084 5,651 -
1085 5,651 -
1086 5,651 -
1087 5,651 -
1088 5,651 -
1089 5,651 -
1090 5,651 -
1091 5,651 -
1092 5,651 -
1093 5,651 -
1094 5,651 -
1095 5,651 -
1096 5,651 -
1097 5,651 -
1098 5,651 -
1099 5,651 -
1100 5,651 -
1101 5,651 -
1102 5,651 -
1103 5,651 -
1104 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1105 5,651 -
1106 5,651 -
1107 5,651 -
1108 5,651 -
1109 5,651 -
1110 5,651 -
1111 5,651 -
1112 5,651 -
1113 5,651 -
1114 5,651 -
1115 5,651 -
1116 5,651 -
1117 5,651 -
1118 5,651 -
1119 5,651 -
1120 5,651 -
1121 5,651 -
1122 5,651 -
1123 5,651 -
1124 5,651 -
1125 5,651 -
1126 5,651 -
1127 5,651 -
1128 5,651 -
1129 5,651 -
1130 5,651 -
1131 5,651 -
1132 5,651 -
1133 5,651 -
1134 5,651 -
1135 5,651 -
1136 5,651 -
1137 5,651 -
1138 5,651 -
1139 5,651 -
1140 5,651 -
1141 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1142 5,651 -
1143 5,651 -
1144 5,651 -
1145 5,651 -
1146 5,651 -
1147 5,651 -
1148 5,651 -
1149 5,651 -
1150 5,651 -
1151 5,651 -
1152 5,651 -
1153 5,651 -
1154 5,651 -
1155 5,651 -
1156 5,651 -
1157 5,651 -
1158 5,651 -
1159 5,651 -
1160 5,651 -
1161 5,651 -
1162 5,651 -
1163 5,651 -
1164 5,651 -
1165 5,651 -
1166 5,651 -
1167 5,651 -
1168 5,651 -
1169 5,651 -
1170 5,651 -
1171 5,651 -
1172 5,651 -
1173 5,651 -
1174 5,651 -
1175 5,651 -
1176 5,651 -
1177 5,651 -
1178 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1179 5,651 -
1180 5,651 -
1181 5,651 -
1182 5,651 -
1183 5,651 -
1184 5,651 -
1185 5,651 -
1186 5,651 -
1187 5,651 -
1188 5,651 -
1189 5,651 -
1190 5,651 -
1191 5,651 -
1192 5,651 -
1193 5,651 -
1194 5,651 -
1195 5,651 -
1196 5,651 -
1197 5,651 -
1198 5,651 -
1199 5,651 -
1200 5,651 -
1201 5,651 -
1202 5,651 -
1203 5,651 -
1204 5,651 -
1205 5,651 -
1206 5,651 -
1207 5,651 -
1208 5,651 -
1209 5,651 -
1210 5,651 -
1211 5,651 -
1212 5,651 -
1213 5,651 -
1214 5,651 -
1215 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1216 5,651 -
1217 5,651 -
1218 5,651 -
1219 5,651 -
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1224 5,651 -
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1226 5,651 -
1227 5,651 -
1228 5,651 -
1229 5,651 -
1230 5,651 -
1231 5,651 -
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file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.37/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1253 5,651 -
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1260 5,651 -
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1262 5,651 -
1263 5,651 -
1264 5,651 -
1265 5,651 -
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1267 5,651 -
1268 5,651 -
1269 5,651 -
1270 5,651 -
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1272 5,651 -
1273 5,651 -
1274 5,651 -
1275 5,651 -
1276 5,651 -
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1278 5,651 -
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1280 5,651 -
1281 5,651 -
1282 5,651 -
1283 5,651 -
1284 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1290 5,651 -
1291 5,651 -
1292 5,651 -
1293 5,651 -
1294 5,651 -
1295 5,651 -
1296 5,651 -
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1300 5,651 -
1301 5,651 -
1302 5,651 -
1303 5,651 -
1304 5,651 -
1305 5,651 -
1306 5,651 -
1307 5,651 -
1308 5,651 -
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1310 5,651 -
1311 5,651 -
1312 5,651 -
1313 5,651 -
1314 5,651 -
1315 5,651 -
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1317 5,651 -
1318 5,651 -
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1320 5,651 -
1321 5,651 -
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1325 5,651 -
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file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.39/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1327 5,651 -
1328 5,651 -
1329 5,651 -
1330 5,651 -
1331 5,651 -
1332 5,651 -
1333 5,651 -
1334 5,651 -
1335 5,651 -
1336 5,651 -
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1338 5,651 -
1339 5,651 -
1340 5,651 -
1341 5,651 -
1342 5,651 -
1343 5,651 -
1344 5,651 -
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1346 5,651 -
1347 5,651 -
1348 5,651 -
1349 5,651 -
1350 5,651 -
1351 5,651 -
1352 5,651 -
1353 5,651 -
1354 5,651 -
1355 5,651 -
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1357 5,651 -
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file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.40/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1364 5,651 -
1365 5,651 -
1366 5,651 -
1367 5,651 -
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1369 5,651 -
1370 5,651 -
1371 5,651 -
1372 5,651 -
1373 5,651 -
1374 5,651 -
1375 5,651 -
1376 5,651 -
1377 5,651 -
1378 5,651 -
1379 5,651 -
1380 5,651 -
1381 5,651 -
1382 5,651 -
1383 5,651 -
1384 5,651 -
1385 5,651 -
1386 5,651 -
1387 5,651 -
1388 5,651 -
1389 5,651 -
1390 5,651 -
1391 5,651 -
1392 5,651 -
1393 5,651 -
1394 5,651 -
1395 5,651 -
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1400 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.41/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1401 5,651 -
1402 5,651 -
1403 5,651 -
1404 5,651 -
1405 5,651 -
1406 5,651 -
1407 5,651 -
1408 5,651 -
1409 5,651 -
1410 5,651 -
1411 5,651 -
1412 5,651 -
1413 5,651 -
1414 5,651 -
1415 5,651 -
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1417 5,651 -
1418 5,651 -
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1420 5,651 -
1421 5,651 -
1422 5,651 -
1423 5,651 -
1424 5,651 -
1425 5,651 -
1426 5,651 -
1427 5,651 -
1428 5,651 -
1429 5,651 -
1430 5,651 -
1431 5,651 -
1432 5,651 -
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1434 5,651 -
1435 5,651 -
1436 5,651 -
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file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.42/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1438 5,651 -
1439 5,651 -
1440 5,651 -
1441 5,651 -
1442 5,651 -
1443 5,651 -
1444 5,651 -
1445 5,651 -
1446 5,651 -
1447 5,651 -
1448 5,651 -
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1450 5,651 -
1451 5,651 -
1452 5,651 -
1453 5,651 -
1454 5,651 -
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1459 5,651 -
1460 5,651 -
1461 5,651 -
1462 5,651 -
1463 5,651 -
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1465 5,651 -
1466 5,651 -
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1468 5,651 -
1469 5,651 -
1470 5,651 -
1471 5,651 -
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1473 5,651 -
1474 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.43/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1475 5,651 -
1476 5,651 -
1477 5,651 -
1478 5,651 -
1479 5,651 -
1480 5,651 -
1481 5,651 -
1482 5,651 -
1483 5,651 -
1484 5,651 -
1485 5,651 -
1486 5,651 -
1487 5,651 -
1488 5,651 -
1489 5,651 -
1490 5,651 -
1491 5,651 -
1492 5,651 -
1493 5,651 -
1494 5,651 -
1495 5,651 -
1496 5,651 -
1497 5,651 -
1498 5,651 -
1499 5,651 -
1500 5,651 -
1501 5,651 -
1502 5,651 -
1503 5,651 -
1504 5,651 -
1505 5,651 -
1506 5,651 -
1507 5,651 -
1508 5,651 -
1509 5,651 -
1510 5,651 -
1511 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.44/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1512 5,651 -
1513 5,651 -
1514 5,651 -
1515 5,651 -
1516 5,651 -
1517 5,651 -
1518 5,651 -
1519 5,651 -
1520 5,651 -
1521 5,651 -
1522 5,651 -
1523 5,651 -
1524 5,651 -
1525 5,651 -
1526 5,651 -
1527 5,651 -
1528 5,651 -
1529 5,651 -
1530 5,651 -
1531 5,651 -
1532 5,651 -
1533 5,651 -
1534 5,651 -
1535 5,651 -
1536 5,651 -
1537 5,651 -
1538 5,651 -
1539 5,651 -
1540 5,651 -
1541 5,651 -
1542 5,651 -
1543 5,651 -
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1545 5,651 -
1546 5,651 -
1547 5,651 -
1548 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.45/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1549 5,651 -
1550 5,651 -
1551 5,651 -
1552 5,651 -
1553 5,651 -
1554 5,651 -
1555 5,651 -
1556 5,651 -
1557 5,651 -
1558 5,651 -
1559 5,651 -
1560 5,651 -
1561 5,651 -
1562 5,651 -
1563 5,651 -
1564 5,651 -
1565 5,651 -
1566 5,651 -
1567 5,651 -
1568 5,651 -
1569 5,651 -
1570 5,651 -
1571 5,651 -
1572 5,651 -
1573 5,651 -
1574 5,651 -
1575 5,651 -
1576 5,651 -
1577 5,651 -
1578 5,651 -
1579 5,651 -
1580 5,651 -
1581 5,651 -
1582 5,651 -
1583 5,651 -
1584 5,651 -
1585 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.46/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1586 5,651 -
1587 5,651 -
1588 5,651 -
1589 5,651 -
1590 5,651 -
1591 5,651 -
1592 5,651 -
1593 5,651 -
1594 5,651 -
1595 5,651 -
1596 5,651 -
1597 5,651 -
1598 5,651 -
1599 5,651 -
1600 5,651 -
1601 5,651 -
1602 5,651 -
1603 5,651 -
1604 5,651 -
1605 5,651 -
1606 5,651 -
1607 5,651 -
1608 5,651 -
1609 5,651 -
1610 5,651 -
1611 5,651 -
1612 5,651 -
1613 5,651 -
1614 5,651 -
1615 5,651 -
1616 5,651 -
1617 5,651 -
1618 5,651 -
1619 5,651 -
1620 5,651 -
1621 5,651 -
1622 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.47/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1623 5,651 -
1624 5,651 -
1625 5,651 -
1626 5,651 -
1627 5,651 -
1628 5,651 -
1629 5,651 -
1630 5,651 -
1631 5,651 -
1632 5,651 -
1633 5,651 -
1634 5,651 -
1635 5,651 -
1636 5,651 -
1637 5,651 -
1638 5,651 -
1639 5,651 -
1640 5,651 -
1641 5,651 -
1642 5,651 -
1643 5,651 -
1644 5,651 -
1645 5,651 -
1646 5,651 -
1647 5,651 -
1648 5,651 -
1649 5,651 -
1650 5,651 -
1651 5,651 -
1652 5,651 -
1653 5,651 -
1654 5,651 -
1655 5,651 -
1656 5,651 -
1657 5,651 -
1658 5,651 -
1659 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.48/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1660 5,651 -
1661 5,651 -
1662 5,651 -
1663 5,651 -
1664 5,651 -
1665 5,651 -
1666 5,651 -
1667 5,651 -
1668 5,651 -
1669 5,651 -
1670 5,651 -
1671 5,651 -
1672 5,651 -
1673 5,651 -
1674 5,651 -
1675 5,651 -
1676 5,651 -
1677 5,651 -
1678 5,651 -
1679 5,651 -
1680 5,651 -
1681 5,651 -
1682 5,651 -
1683 5,651 -
1684 5,651 -
1685 5,651 -
1686 5,651 -
1687 5,651 -
1688 5,651 -
1689 5,651 -
1690 5,651 -
1691 5,651 -
1692 5,651 -
1693 5,651 -
1694 5,651 -
1695 5,651 -
1696 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.49/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1697 5,651 -
1698 5,651 -
1699 5,651 -
1700 5,651 -
1701 5,651 -
1702 5,651 -
1703 5,651 -
1704 5,651 -
1705 5,651 -
1706 5,651 -
1707 5,651 -
1708 5,651 -
1709 5,651 -
1710 5,651 -
1711 5,651 -
1712 5,651 -
1713 5,651 -
1714 5,651 -
1715 5,651 -
1716 5,651 -
1717 5,651 -
1718 5,651 -
1719 5,651 -
1720 5,651 -
1721 5,651 -
1722 5,651 -
1723 5,651 -
1724 5,651 -
1725 5,651 -
1726 5,651 -
1727 5,651 -
1728 5,651 -
1729 5,651 -
1730 5,651 -
1731 5,651 -
1732 5,651 -
1733 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.50/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1734 5,651 -
1735 5,651 -
1736 5,651 -
1737 5,651 -
1738 5,651 -
1739 5,651 -
1740 5,651 -
1741 5,651 -
1742 5,651 -
1743 5,651 -
1744 5,651 -
1745 5,651 -
1746 5,651 -
1747 5,651 -
1748 5,651 -
1749 5,651 -
1750 5,651 -
1751 5,651 -
1752 5,651 -
1753 5,651 -
1754 5,651 -
1755 5,651 -
1756 5,651 -
1757 5,651 -
1758 5,651 -
1759 5,651 -
1760 5,651 -
1761 5,651 -
1762 5,651 -
1763 5,651 -
1764 5,651 -
1765 5,651 -
1766 5,651 -
1767 5,651 -
1768 5,651 -
1769 5,651 -
1770 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.51/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1771 5,651 -
1772 5,651 -
1773 5,651 -
1774 5,651 -
1775 5,651 -
1776 5,651 -
1777 5,651 -
1778 5,651 -
1779 5,651 -
1780 5,651 -
1781 5,651 -
1782 5,651 -
1783 5,651 -
1784 5,651 -
1785 5,651 -
1786 5,651 -
1787 5,651 -
1788 5,651 -
1789 5,651 -
1790 5,651 -
1791 5,651 -
1792 5,651 -
1793 5,651 -
1794 5,651 -
1795 5,651 -
1796 5,651 -
1797 5,651 -
1798 5,651 -
1799 5,651 -
1800 5,651 -
1801 5,651 -
1802 5,651 -
1803 5,651 -
1804 5,651 -
1805 5,651 -
1806 5,651 -
1807 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.52/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1808 5,651 -
1809 5,651 -
1810 5,651 -
1811 5,651 -
1812 5,651 -
1813 5,651 -
1814 5,651 -
1815 5,651 -
1816 5,651 -
1817 5,651 -
1818 5,651 -
1819 5,651 -
1820 5,651 -
1821 5,651 -
1822 5,651 -
1823 5,651 -
1824 5,651 -
1825 5,651 -
1826 5,651 -
1827 5,651 -
1828 5,651 -
1829 5,651 -
1830 5,651 -
1831 5,651 -
1832 5,651 -
1833 5,651 -
1834 5,651 -
1835 5,651 -
1836 5,651 -
1837 5,651 -
1838 5,651 -
1839 5,651 -
1840 5,651 -
1841 5,651 -
1842 5,651 -
1843 5,651 -
1844 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.53/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1845 5,651 -
1846 5,651 -
1847 5,651 -
1848 5,651 -
1849 5,651 -
1850 5,651 -
1851 5,651 -
1852 5,651 -
1853 5,651 -
1854 5,651 -
1855 5,651 -
1856 5,651 -
1857 5,651 -
1858 5,651 -
1859 5,651 -
1860 5,651 -
1861 5,651 -
1862 5,651 -
1863 5,651 -
1864 5,651 -
1865 5,651 -
1866 5,651 -
1867 5,651 -
1868 5,651 -
1869 5,651 -
1870 5,651 -
1871 5,651 -
1872 5,651 -
1873 5,651 -
1874 5,651 -
1875 5,651 -
1876 5,651 -
1877 5,651 -
1878 5,651 -
1879 5,651 -
1880 5,651 -
1881 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1882 5,651 -
1883 5,651 -
1884 5,651 -
1885 5,651 -
1886 5,651 -
1887 5,651 -
1888 5,651 -
1889 5,651 -
1890 5,651 -
1891 5,651 -
1892 5,651 -
1893 5,651 -
1894 5,651 -
1895 5,651 -
1896 5,651 -
1897 5,651 -
1898 5,651 -
1899 5,651 -
1900 5,651 -
1901 5,651 -
1902 5,651 -
1903 5,651 -
1904 5,651 -
1905 5,651 -
1906 5,651 -
1907 5,651 -
1908 5,651 -
1909 5,651 -
1910 5,651 -
1911 5,651 -
1912 5,651 -
1913 5,651 -
1914 5,651 -
1915 5,651 -
1916 5,651 -
1917 5,651 -
1918 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1919 5,651 -
1920 5,651 -
1921 5,651 -
1922 5,651 -
1923 5,651 -
1924 5,651 -
1925 5,651 -
1926 5,651 -
1927 5,651 -
1928 5,651 -
1929 5,651 -
1930 5,651 -
1931 5,651 -
1932 5,651 -
1933 5,651 -
1934 5,651 -
1935 5,651 -
1936 5,651 -
1937 5,651 -
1938 5,651 -
1939 5,651 -
1940 5,651 -
1941 5,651 -
1942 5,651 -
1943 5,651 -
1944 5,651 -
1945 5,651 -
1946 5,651 -
1947 5,651 -
1948 5,651 -
1949 5,651 -
1950 5,651 -
1951 5,651 -
1952 5,651 -
1953 5,651 -
1954 5,651 -
1955 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.56/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1956 5,651 -
1957 5,651 -
1958 5,651 -
1959 5,651 -
1960 5,651 -
1961 5,651 -
1962 5,651 -
1963 5,651 -
1964 5,651 -
1965 5,651 -
1966 5,651 -
1967 5,651 -
1968 5,651 -
1969 5,651 -
1970 5,651 -
1971 5,651 -
1972 5,651 -
1973 5,651 -
1974 5,651 -
1975 5,651 -
1976 5,651 -
1977 5,651 -
1978 5,651 -
1979 5,651 -
1980 5,651 -
1981 5,651 -
1982 5,651 -
1983 5,651 -
1984 5,651 -
1985 5,651 -
1986 5,651 -
1987 5,651 -
1988 5,651 -
1989 5,651 -
1990 5,651 -
1991 5,651 -
1992 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

1993 5,651 -
1994 5,651 -
1995 5,651 -
1996 5,651 -
1997 5,651 -
1998 5,651 -
1999 5,651 -
2000 5,651 -
2001 5,651 -
2002 5,651 -
2003 5,651 -
2004 5,651 -
2005 5,651 -
2006 5,651 -
2007 5,651 -
2008 5,651 -
2009 5,651 -
2010 5,651 -
2011 5,651 -
2012 5,651 -
2013 5,651 -
2014 5,651 -
2015 5,651 -
2016 5,651 -
2017 5,651 -
2018 5,651 -
2019 5,651 -
2020 5,651 -
2021 5,651 -
2022 5,651 -
2023 5,651 -
2024 5,651 -
2025 5,651 -
2026 5,651 -
2027 5,651 -
2028 5,651 -
2029 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.58/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2030 5,651 -
2031 5,651 -
2032 5,651 -
2033 5,651 -
2034 5,651 -
2035 5,651 -
2036 5,651 -
2037 5,651 -
2038 5,651 -
2039 5,651 -
2040 5,651 -
2041 5,651 -
2042 5,651 -
2043 5,651 -
2044 5,651 -
2045 5,651 -
2046 5,651 -
2047 5,651 -
2048 5,651 -
2049 5,651 -
2050 5,651 -
2051 5,651 -
2052 5,651 -
2053 5,651 -
2054 5,651 -
2055 5,651 -
2056 5,651 -
2057 5,651 -
2058 5,651 -
2059 5,651 -
2060 5,651 -
2061 5,651 -
2062 5,651 -
2063 5,651 -
2064 5,651 -
2065 5,651 -
2066 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.59/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2067 5,651 -
2068 5,651 -
2069 5,651 -
2070 5,651 -
2071 5,651 -
2072 5,651 -
2073 5,651 -
2074 5,651 -
2075 5,651 -
2076 5,651 -
2077 5,651 -
2078 5,651 -
2079 5,651 -
2080 5,651 -
2081 5,651 -
2082 5,651 -
2083 5,651 -
2084 5,651 -
2085 5,651 -
2086 5,651 -
2087 5,651 -
2088 5,651 -
2089 5,651 -
2090 5,651 -
2091 5,651 -
2092 5,651 -
2093 5,651 -
2094 5,651 -
2095 5,651 -
2096 5,651 -
2097 5,651 -
2098 5,651 -
2099 5,651 -
2100 5,651 -
2101 5,651 -
2102 5,651 -
2103 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.60/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2104 5,651 -
2105 5,651 -
2106 5,651 -
2107 5,651 -
2108 5,651 -
2109 5,651 -
2110 5,651 -
2111 5,651 -
2112 5,651 -
2113 5,651 -
2114 5,651 -
2115 5,651 -
2116 5,651 -
2117 5,651 -
2118 5,651 -
2119 5,651 -
2120 5,651 -
2121 5,651 -
2122 5,651 -
2123 5,651 -
2124 5,651 -
2125 5,651 -
2126 5,651 -
2127 5,651 -
2128 5,651 -
2129 5,651 -
2130 5,651 -
2131 5,651 -
2132 5,651 -
2133 5,651 -
2134 5,651 -
2135 5,651 -
2136 5,651 -
2137 5,651 -
2138 5,651 -
2139 5,651 -
2140 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.61/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2141 5,651 -
2142 5,651 -
2143 5,651 -
2144 5,651 -
2145 5,651 -
2146 5,651 -
2147 5,651 -
2148 5,651 -
2149 5,651 -
2150 5,651 -
2151 5,651 -
2152 5,651 -
2153 5,651 -
2154 5,651 -
2155 5,651 -
2156 5,651 -
2157 5,651 -
2158 5,651 -
2159 5,651 -
2160 5,651 -
2161 5,651 -
2162 5,651 -
2163 5,651 -
2164 5,651 -
2165 5,651 -
2166 5,651 -
2167 5,651 -
2168 5,651 -
2169 5,651 -
2170 5,651 -
2171 5,651 -
2172 5,651 -
2173 5,651 -
2174 5,651 -
2175 5,651 -
2176 5,651 -
2177 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.62/383 01/08/202416:29:57
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2178 5,651 -
2179 5,651 -
2180 5,651 -
2181 5,651 -
2182 5,651 -
2183 5,651 -
2184 5,651 -
2185 5,651 -
2186 5,651 -
2187 5,651 -
2188 5,651 -
2189 5,651 -
2190 5,651 -
2191 5,651 -
2192 5,651 -
2193 5,651 -
2194 5,651 -
2195 5,651 -
2196 5,651 -
2197 5,651 -
2198 5,651 -
2199 5,651 -
2200 5,651 -
2201 5,651 -
2202 5,651 -
2203 5,651 -
2204 5,651 -
2205 5,651 -
2206 5,651 -
2207 5,651 -
2208 5,651 -
2209 5,651 -
2210 5,651 -
2211 5,651 -
2212 5,651 -
2213 5,651 -
2214 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.63/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2215 5,651 -
2216 5,651 -
2217 5,651 -
2218 5,651 -
2219 5,651 -
2220 5,651 -
2221 5,651 -
2222 5,651 -
2223 5,651 -
2224 5,651 -
2225 5,651 -
2226 5,651 -
2227 5,651 -
2228 5,651 -
2229 5,651 -
2230 5,651 -
2231 5,651 -
2232 5,651 -
2233 5,651 -
2234 5,651 -
2235 5,651 -
2236 5,651 -
2237 5,651 -
2238 5,651 -
2239 5,651 -
2240 5,651 -
2241 5,651 -
2242 5,651 -
2243 5,651 -
2244 5,651 -
2245 5,651 -
2246 5,651 -
2247 5,651 -
2248 5,651 -
2249 5,651 -
2250 5,651 -
2251 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.64/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2252 5,651 -
2253 5,651 -
2254 5,651 -
2255 5,651 -
2256 5,651 -
2257 5,651 -
2258 5,651 -
2259 5,651 -
2260 5,651 -
2261 5,651 -
2262 5,651 -
2263 5,651 -
2264 5,651 -
2265 5,651 -
2266 5,651 -
2267 5,651 -
2268 5,651 -
2269 5,651 -
2270 5,651 -
2271 5,651 -
2272 5,651 -
2273 5,651 -
2274 5,651 -
2275 5,651 -
2276 5,651 -
2277 5,651 -
2278 5,651 -
2279 5,651 -
2280 5,651 -
2281 5,651 -
2282 5,651 -
2283 5,651 -
2284 5,651 -
2285 5,651 -
2286 5,651 -
2287 5,651 -
2288 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.65/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2289 5,651 -
2290 5,651 -
2291 5,651 -
2292 5,651 -
2293 5,651 -
2294 5,651 -
2295 5,651 -
2296 5,651 -
2297 5,651 -
2298 5,651 -
2299 5,651 -
2300 5,651 -
2301 5,651 -
2302 5,651 -
2303 5,651 -
2304 5,651 -
2305 5,651 -
2306 5,651 -
2307 5,651 -
2308 5,651 -
2309 5,651 -
2310 5,651 -
2311 5,651 -
2312 5,651 -
2313 5,651 -
2314 5,651 -
2315 5,651 -
2316 5,651 -
2317 5,651 -
2318 5,651 -
2319 5,651 -
2320 5,651 -
2321 5,651 -
2322 5,651 -
2323 5,651 -
2324 5,651 -
2325 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.66/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2326 5,651 -
2327 5,651 -
2328 5,651 -
2329 5,651 -
2330 5,651 -
2331 5,651 -
2332 5,651 -
2333 5,651 -
2334 5,651 -
2335 5,651 -
2336 5,651 -
2337 5,651 -
2338 5,651 -
2339 5,651 -
2340 5,651 -
2341 5,651 -
2342 5,651 -
2343 5,651 -
2344 5,651 -
2345 5,651 -
2346 5,651 -
2347 5,651 -
2348 5,651 -
2349 5,651 -
2350 5,651 -
2351 5,651 -
2352 5,651 -
2353 5,651 -
2354 5,651 -
2355 5,651 -
2356 5,651 -
2357 5,651 -
2358 5,651 -
2359 5,651 -
2360 5,651 -
2361 5,651 -
2362 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.67/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2363 5,651 -
2364 5,651 -
2365 5,651 -
2366 5,651 -
2367 5,651 -
2368 5,651 -
2369 5,651 -
2370 5,651 -
2371 5,651 -
2372 5,651 -
2373 5,651 -
2374 5,651 -
2375 5,651 -
2376 5,651 -
2377 5,651 -
2378 5,651 -
2379 5,651 -
2380 5,651 -
2381 5,651 -
2382 5,651 -
2383 5,651 -
2384 5,651 -
2385 5,651 -
2386 5,651 -
2387 5,651 -
2388 5,651 -
2389 5,651 -
2390 5,651 -
2391 5,651 -
2392 5,651 -
2393 5,651 -
2394 5,651 -
2395 5,651 -
2396 5,651 -
2397 5,651 -
2398 5,651 -
2399 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.68/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2400 5,651 -
2401 5,651 -
2402 5,651 -
2403 5,651 -
2404 5,651 -
2405 5,651 -
2406 5,651 -
2407 5,651 -
2408 5,651 -
2409 5,651 -
2410 5,651 -
2411 5,651 -
2412 5,651 -
2413 5,651 -
2414 5,651 -
2415 5,651 -
2416 5,651 -
2417 5,651 -
2418 5,651 -
2419 5,651 -
2420 5,651 -
2421 5,651 -
2422 5,651 -
2423 5,651 -
2424 5,651 -
2425 5,651 -
2426 5,651 -
2427 5,651 -
2428 5,651 -
2429 5,651 -
2430 5,651 -
2431 5,651 -
2432 5,651 -
2433 5,651 -
2434 5,651 -
2435 5,651 -
2436 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.69/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2437 5,651 -
2438 5,651 -
2439 5,651 -
2440 5,651 -
2441 5,651 -
2442 5,651 -
2443 5,651 -
2444 5,651 -
2445 5,651 -
2446 5,651 -
2447 5,651 -
2448 5,651 -
2449 5,651 -
2450 5,651 -
2451 5,651 -
2452 5,651 -
2453 5,651 -
2454 5,651 -
2455 5,651 -
2456 5,651 -
2457 5,651 -
2458 5,651 -
2459 5,651 -
2460 5,651 -
2461 5,651 -
2462 5,651 -
2463 5,651 -
2464 5,651 -
2465 5,651 -
2466 5,651 -
2467 5,651 -
2468 5,651 -
2469 5,651 -
2470 5,651 -
2471 5,651 -
2472 5,651 -
2473 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.70/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2474 5,651 -
2475 5,651 -
2476 5,651 -
2477 5,651 -
2478 5,651 -
2479 5,651 -
2480 5,651 -
2481 5,651 -
2482 5,651 -
2483 5,651 -
2484 5,651 -
2485 5,651 -
2486 5,651 -
2487 5,651 -
2488 5,651 -
2489 5,651 -
2490 5,651 -
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2492 5,651 -
2493 5,651 -
2494 5,651 -
2495 5,651 -
2496 5,651 -
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2499 5,651 -
2500 5,651 -
2501 5,651 -
2502 5,651 -
2503 5,651 -
2504 5,651 -
2505 5,651 -
2506 5,651 -
2507 5,651 -
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2509 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2511 5,651 -
2512 5,651 -
2513 5,651 -
2514 5,651 -
2515 5,651 -
2516 5,651 -
2517 5,651 -
2518 5,651 -
2519 5,651 -
2520 5,651 -
2521 5,651 -
2522 5,651 -
2523 5,651 -
2524 5,651 -
2525 5,651 -
2526 5,651 -
2527 5,651 -
2528 5,651 -
2529 5,651 -
2530 5,651 -
2531 5,651 -
2532 5,651 -
2533 5,651 -
2534 5,651 -
2535 5,651 -
2536 5,651 -
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2538 5,651 -
2539 5,651 -
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2541 5,651 -
2542 5,651 -
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2544 5,651 -
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2546 5,651 -
2547 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2548 5,651 -
2549 5,651 -
2550 5,651 -
2551 5,651 -
2552 5,651 -
2553 5,651 -
2554 5,651 -
2555 5,651 -
2556 5,651 -
2557 5,651 -
2558 5,651 -
2559 5,651 -
2560 5,651 -
2561 5,651 -
2562 5,651 -
2563 5,651 -
2564 5,651 -
2565 5,651 -
2566 5,651 -
2567 5,651 -
2568 5,651 -
2569 5,651 -
2570 5,651 -
2571 5,651 -
2572 5,651 -
2573 5,651 -
2574 5,651 -
2575 5,651 -
2576 5,651 -
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2578 5,651 -
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2580 5,651 -
2581 5,651 -
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2583 5,651 -
2584 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.73/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2585 5,651 -
2586 5,651 -
2587 5,651 -
2588 5,651 -
2589 5,651 -
2590 5,651 -
2591 5,651 -
2592 5,651 -
2593 5,651 -
2594 5,651 -
2595 5,651 -
2596 5,651 -
2597 5,651 -
2598 5,651 -
2599 5,651 -
2600 5,651 -
2601 5,651 -
2602 5,651 -
2603 5,651 -
2604 5,651 -
2605 5,651 -
2606 5,651 -
2607 5,651 -
2608 5,651 -
2609 5,651 -
2610 5,651 -
2611 5,651 -
2612 5,651 -
2613 5,651 -
2614 5,651 -
2615 5,651 -
2616 5,651 -
2617 5,651 -
2618 5,651 -
2619 5,651 -
2620 5,651 -
2621 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.74/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2622 5,651 -
2623 5,651 -
2624 5,651 -
2625 5,651 -
2626 5,651 -
2627 5,651 -
2628 5,651 -
2629 5,651 -
2630 5,651 -
2631 5,651 -
2632 5,651 -
2633 5,651 -
2634 5,651 -
2635 5,651 -
2636 5,651 -
2637 5,651 -
2638 5,651 -
2639 5,651 -
2640 5,651 -
2641 5,651 -
2642 5,651 -
2643 5,651 -
2644 5,651 -
2645 5,651 -
2646 5,651 -
2647 5,651 -
2648 5,651 -
2649 5,651 -
2650 5,651 -
2651 5,651 -
2652 5,651 -
2653 5,651 -
2654 5,651 -
2655 5,651 -
2656 5,651 -
2657 5,651 -
2658 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.75/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2659 5,651 -
2660 5,651 -
2661 5,651 -
2662 5,651 -
2663 5,651 -
2664 5,651 -
2665 5,651 -
2666 5,651 -
2667 5,651 -
2668 5,651 -
2669 5,651 -
2670 5,651 -
2671 5,651 -
2672 5,651 -
2673 5,651 -
2674 5,651 -
2675 5,651 -
2676 5,651 -
2677 5,651 -
2678 5,651 -
2679 5,651 -
2680 5,651 -
2681 5,651 -
2682 5,651 -
2683 5,651 -
2684 5,651 -
2685 5,651 -
2686 5,651 -
2687 5,651 -
2688 5,651 -
2689 5,651 -
2690 5,651 -
2691 5,651 -
2692 5,651 -
2693 5,651 -
2694 5,651 -
2695 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.76/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2696 5,651 -
2697 5,651 -
2698 5,651 -
2699 5,651 -
2700 5,651 -
2701 5,651 -
2702 5,651 -
2703 5,651 -
2704 5,651 -
2705 5,651 -
2706 5,651 -
2707 5,651 -
2708 5,651 -
2709 5,651 -
2710 5,651 -
2711 5,651 -
2712 5,651 -
2713 5,651 -
2714 5,651 -
2715 5,651 -
2716 5,651 -
2717 5,651 -
2718 5,651 -
2719 5,651 -
2720 5,651 -
2721 5,651 -
2722 5,651 -
2723 5,651 -
2724 5,651 -
2725 5,651 -
2726 5,651 -
2727 5,651 -
2728 5,651 -
2729 5,651 -
2730 5,651 -
2731 5,651 -
2732 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.77/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2733 5,651 -
2734 5,651 -
2735 5,651 -
2736 5,651 -
2737 5,651 -
2738 5,651 -
2739 5,651 -
2740 5,651 -
2741 5,651 -
2742 5,651 -
2743 5,651 -
2744 5,651 -
2745 5,651 -
2746 5,651 -
2747 5,651 -
2748 5,651 -
2749 5,651 -
2750 5,651 -
2751 5,651 -
2752 5,651 -
2753 5,651 -
2754 5,651 -
2755 5,651 -
2756 5,651 -
2757 5,651 -
2758 5,651 -
2759 5,651 -
2760 5,651 -
2761 5,651 -
2762 5,651 -
2763 5,651 -
2764 5,651 -
2765 5,651 -
2766 5,651 -
2767 5,651 -
2768 5,651 -
2769 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.78/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2770 5,651 -
2771 5,651 -
2772 5,651 -
2773 5,651 -
2774 5,651 -
2775 5,651 -
2776 5,651 -
2777 5,651 -
2778 5,651 -
2779 5,651 -
2780 5,651 -
2781 5,651 -
2782 5,651 -
2783 5,651 -
2784 5,651 -
2785 5,651 -
2786 5,651 -
2787 5,651 -
2788 5,651 -
2789 5,651 -
2790 5,651 -
2791 5,651 -
2792 5,651 -
2793 5,651 -
2794 5,651 -
2795 5,651 -
2796 5,651 -
2797 5,651 -
2798 5,651 -
2799 5,651 -
2800 5,651 -
2801 5,651 -
2802 5,651 -
2803 5,651 -
2804 5,651 -
2805 5,651 -
2806 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.79/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2807 5,651 -
2808 5,651 -
2809 5,651 -
2810 5,651 -
2811 5,651 -
2812 5,651 -
2813 5,651 -
2814 5,651 -
2815 5,651 -
2816 5,651 -
2817 5,651 -
2818 5,651 -
2819 5,651 -
2820 5,651 -
2821 5,651 -
2822 5,651 -
2823 5,651 -
2824 5,651 -
2825 5,651 -
2826 5,651 -
2827 5,651 -
2828 5,651 -
2829 5,651 -
2830 5,651 -
2831 5,651 -
2832 5,651 -
2833 5,651 -
2834 5,651 -
2835 5,651 -
2836 5,651 -
2837 5,651 -
2838 5,651 -
2839 5,651 -
2840 5,651 -
2841 5,651 -
2842 5,651 -
2843 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.80/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2844 5,651 -
2845 5,651 -
2846 5,651 -
2847 5,651 -
2848 5,651 -
2849 5,651 -
2850 5,651 -
2851 5,651 -
2852 5,651 -
2853 5,651 -
2854 5,651 -
2855 5,651 -
2856 5,651 -
2857 5,651 -
2858 5,651 -
2859 5,651 -
2860 5,651 -
2861 5,651 -
2862 5,651 -
2863 5,651 -
2864 5,651 -
2865 5,651 -
2866 5,651 -
2867 5,651 -
2868 5,651 -
2869 5,651 -
2870 5,651 -
2871 5,651 -
2872 5,651 -
2873 5,651 -
2874 5,651 -
2875 5,651 -
2876 5,651 -
2877 5,651 -
2878 5,651 -
2879 5,651 -
2880 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.81/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2881 5,651 -
2882 5,651 -
2883 5,651 -
2884 5,651 -
2885 5,651 -
2886 5,651 -
2887 5,651 -
2888 5,651 -
2889 5,651 -
2890 5,651 -
2891 5,651 -
2892 5,651 -
2893 5,651 -
2894 5,651 -
2895 5,651 -
2896 5,651 -
2897 5,651 -
2898 5,651 -
2899 5,651 -
2900 5,651 -
2901 5,651 -
2902 5,651 -
2903 5,651 -
2904 5,651 -
2905 5,651 -
2906 5,651 -
2907 5,651 -
2908 5,651 -
2909 5,651 -
2910 5,651 -
2911 5,651 -
2912 5,651 -
2913 5,651 -
2914 5,651 -
2915 5,651 -
2916 5,651 -
2917 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.82/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2918 5,651 -
2919 5,651 -
2920 5,651 -
2921 5,651 -
2922 5,651 -
2923 5,651 -
2924 5,651 -
2925 5,651 -
2926 5,651 -
2927 5,651 -
2928 5,651 -
2929 5,651 -
2930 5,651 -
2931 5,651 -
2932 5,651 -
2933 5,651 -
2934 5,651 -
2935 5,651 -
2936 5,651 -
2937 5,651 -
2938 5,651 -
2939 5,651 -
2940 5,651 -
2941 5,651 -
2942 5,651 -
2943 5,651 -
2944 5,651 -
2945 5,651 -
2946 5,651 -
2947 5,651 -
2948 5,651 -
2949 5,651 -
2950 5,651 -
2951 5,651 -
2952 5,651 -
2953 5,651 -
2954 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.83/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2955 5,651 -
2956 5,651 -
2957 5,651 -
2958 5,651 -
2959 5,651 -
2960 5,651 -
2961 5,651 -
2962 5,651 -
2963 5,651 -
2964 5,651 -
2965 5,651 -
2966 5,651 -
2967 5,651 -
2968 5,651 -
2969 5,651 -
2970 5,651 -
2971 5,651 -
2972 5,651 -
2973 5,651 -
2974 5,651 -
2975 5,651 -
2976 5,651 -
2977 5,651 -
2978 5,651 -
2979 5,651 -
2980 5,651 -
2981 5,651 -
2982 5,651 -
2983 5,651 -
2984 5,651 -
2985 5,651 -
2986 5,651 -
2987 5,651 -
2988 5,651 -
2989 5,651 -
2990 5,651 -
2991 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.84/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

2992 5,651 -
2993 5,651 -
2994 5,651 -
2995 5,651 -
2996 5,651 -
2997 5,651 -
2998 5,651 -
2999 5,651 -
3000 5,651 -
3001 5,651 -
3002 5,651 -
3003 5,651 -
3004 5,651 -
3005 5,651 -
3006 5,651 -
3007 5,651 -
3008 5,651 -
3009 5,651 -
3010 5,651 -
3011 5,651 -
3012 5,651 -
3013 5,651 -
3014 5,651 -
3015 5,651 -
3016 5,651 -
3017 5,651 -
3018 5,651 -
3019 5,651 -
3020 5,651 -
3021 5,651 -
3022 5,651 -
3023 5,651 -
3024 5,651 -
3025 5,651 -
3026 5,651 -
3027 5,651 -
3028 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.85/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3029 5,651 -
3030 5,651 -
3031 5,651 -
3032 5,651 -
3033 5,651 -
3034 5,651 -
3035 5,651 -
3036 5,651 -
3037 5,651 -
3038 5,651 -
3039 5,651 -
3040 5,651 -
3041 5,651 -
3042 5,651 -
3043 5,651 -
3044 5,651 -
3045 5,651 -
3046 5,651 -
3047 5,651 -
3048 5,651 -
3049 5,651 -
3050 5,651 -
3051 5,651 -
3052 5,651 -
3053 5,651 -
3054 5,651 -
3055 5,651 -
3056 5,651 -
3057 5,651 -
3058 5,651 -
3059 5,651 -
3060 5,651 -
3061 5,651 -
3062 5,651 -
3063 5,651 -
3064 5,651 -
3065 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.86/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3066 5,651 -
3067 5,651 -
3068 5,651 -
3069 5,651 -
3070 5,651 -
3071 5,651 -
3072 5,651 -
3073 5,651 -
3074 5,651 -
3075 5,651 -
3076 5,651 -
3077 5,651 -
3078 5,651 -
3079 5,651 -
3080 5,651 -
3081 5,651 -
3082 5,651 -
3083 5,651 -
3084 5,651 -
3085 5,651 -
3086 5,651 -
3087 5,651 -
3088 5,651 -
3089 5,651 -
3090 5,651 -
3091 5,651 -
3092 5,651 -
3093 5,651 -
3094 5,651 -
3095 5,651 -
3096 5,651 -
3097 5,651 -
3098 5,651 -
3099 5,651 -
3100 5,651 -
3101 5,651 -
3102 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3103 5,651 -
3104 5,651 -
3105 5,651 -
3106 5,651 -
3107 5,651 -
3108 5,651 -
3109 5,651 -
3110 5,651 -
3111 5,651 -
3112 5,651 -
3113 5,651 -
3114 5,651 -
3115 5,651 -
3116 5,651 -
3117 5,651 -
3118 5,651 -
3119 5,651 -
3120 5,651 -
3121 5,651 -
3122 5,651 -
3123 5,651 -
3124 5,651 -
3125 5,651 -
3126 5,651 -
3127 5,651 -
3128 5,651 -
3129 5,651 -
3130 5,651 -
3131 5,651 -
3132 5,651 -
3133 5,651 -
3134 5,651 -
3135 5,651 -
3136 5,651 -
3137 5,651 -
3138 5,651 -
3139 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.88/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3140 5,651 -
3141 5,651 -
3142 5,651 -
3143 5,651 -
3144 5,651 -
3145 5,651 -
3146 5,651 -
3147 5,651 -
3148 5,651 -
3149 5,651 -
3150 5,651 -
3151 5,651 -
3152 5,651 -
3153 5,651 -
3154 5,651 -
3155 5,651 -
3156 5,651 -
3157 5,651 -
3158 5,651 -
3159 5,651 -
3160 5,651 -
3161 5,651 -
3162 5,651 -
3163 5,651 -
3164 5,651 -
3165 5,651 -
3166 5,651 -
3167 5,651 -
3168 5,651 -
3169 5,651 -
3170 5,651 -
3171 5,651 -
3172 5,651 -
3173 5,651 -
3174 5,651 -
3175 5,651 -
3176 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.89/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3177 5,651 -
3178 5,651 -
3179 5,651 -
3180 5,651 -
3181 5,651 -
3182 5,651 -
3183 5,651 -
3184 5,651 -
3185 5,651 -
3186 5,651 -
3187 5,651 -
3188 5,651 -
3189 5,651 -
3190 5,651 -
3191 5,651 -
3192 5,651 -
3193 5,651 -
3194 5,651 -
3195 5,651 -
3196 5,651 -
3197 5,651 -
3198 5,651 -
3199 5,651 -
3200 5,651 -
3201 5,651 -
3202 5,651 -
3203 5,651 -
3204 5,651 -
3205 5,651 -
3206 5,651 -
3207 5,651 -
3208 5,651 -
3209 5,651 -
3210 5,651 -
3211 5,651 -
3212 5,651 -
3213 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.90/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3214 5,651 -
3215 5,651 -
3216 5,651 -
3217 5,651 -
3218 5,651 -
3219 5,651 -
3220 5,651 -
3221 5,651 -
3222 5,651 -
3223 5,651 -
3224 5,651 -
3225 5,651 -
3226 5,651 -
3227 5,651 -
3228 5,651 -
3229 5,651 -
3230 5,651 -
3231 5,651 -
3232 5,651 -
3233 5,651 -
3234 5,651 -
3235 5,651 -
3236 5,651 -
3237 5,651 -
3238 5,651 -
3239 5,651 -
3240 5,651 -
3241 5,651 -
3242 5,651 -
3243 5,651 -
3244 5,651 -
3245 5,651 -
3246 5,651 -
3247 5,651 -
3248 5,651 -
3249 5,651 -
3250 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.91/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3251 5,651 -
3252 5,651 -
3253 5,651 -
3254 5,651 -
3255 5,651 -
3256 5,651 -
3257 5,651 -
3258 5,651 -
3259 5,651 -
3260 5,651 -
3261 5,651 -
3262 5,651 -
3263 5,651 -
3264 5,651 -
3265 5,651 -
3266 5,651 -
3267 5,651 -
3268 5,651 -
3269 5,651 -
3270 5,651 -
3271 5,651 -
3272 5,651 -
3273 5,651 -
3274 5,651 -
3275 5,651 -
3276 5,651 -
3277 5,651 -
3278 5,651 -
3279 5,651 -
3280 5,651 -
3281 5,651 -
3282 5,651 -
3283 5,651 -
3284 5,651 -
3285 5,651 -
3286 5,651 -
3287 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.92/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3288 5,651 -
3289 5,651 -
3290 5,651 -
3291 5,651 -
3292 5,651 -
3293 5,651 -
3294 5,651 -
3295 5,651 -
3296 5,651 -
3297 5,651 -
3298 5,651 -
3299 5,651 -
3300 5,651 -
3301 5,651 -
3302 5,651 -
3303 5,651 -
3304 5,651 -
3305 5,651 -
3306 5,651 -
3307 5,651 -
3308 5,651 -
3309 5,651 -
3310 5,651 -
3311 5,651 -
3312 5,651 -
3313 5,651 -
3314 5,651 -
3315 5,651 -
3316 5,651 -
3317 5,651 -
3318 5,651 -
3319 5,651 -
3320 5,651 -
3321 5,651 -
3322 5,651 -
3323 5,651 -
3324 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.93/383 01/08/202416:29:58
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3325 5,651 -
3326 5,651 -
3327 5,651 -
3328 5,651 -
3329 5,651 -
3330 5,651 -
3331 5,651 -
3332 5,651 -
3333 5,651 -
3334 5,651 -
3335 5,651 -
3336 5,651 -
3337 5,651 -
3338 5,651 -
3339 5,651 -
3340 5,651 -
3341 5,651 -
3342 5,651 -
3343 5,651 -
3344 5,651 -
3345 5,651 -
3346 5,651 -
3347 5,651 -
3348 5,651 -
3349 5,651 -
3350 5,651 -
3351 5,651 -
3352 5,651 -
3353 5,651 -
3354 5,651 -
3355 5,651 -
3356 5,651 -
3357 5,651 -
3358 5,651 -
3359 5,651 -
3360 5,651 -
3361 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.94/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3362 5,651 -
3363 5,651 -
3364 5,651 -
3365 5,651 -
3366 5,651 -
3367 5,651 -
3368 5,651 -
3369 5,651 -
3370 5,651 -
3371 5,651 -
3372 5,651 -
3373 5,651 -
3374 5,651 -
3375 5,651 -
3376 5,651 -
3377 5,651 -
3378 5,651 -
3379 5,651 -
3380 5,651 -
3381 5,651 -
3382 5,651 -
3383 5,651 -
3384 5,651 -
3385 5,651 -
3386 5,651 -
3387 5,651 -
3388 5,651 -
3389 5,651 -
3390 5,651 -
3391 5,651 -
3392 5,651 -
3393 5,651 -
3394 5,651 -
3395 5,651 -
3396 5,651 -
3397 5,651 -
3398 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.95/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3399 5,651 -
3400 5,651 -
3401 5,651 -
3402 5,651 -
3403 5,651 -
3404 5,651 -
3405 5,651 -
3406 5,651 -
3407 5,651 -
3408 5,651 -
3409 5,651 -
3410 5,651 -
3411 5,651 -
3412 5,651 -
3413 5,651 -
3414 5,651 -
3415 5,651 -
3416 5,651 -
3417 5,651 -
3418 5,651 -
3419 5,651 -
3420 5,651 -
3421 5,651 -
3422 5,651 -
3423 5,651 -
3424 5,651 -
3425 5,651 -
3426 5,651 -
3427 5,651 -
3428 5,651 -
3429 5,651 -
3430 5,651 -
3431 5,651 -
3432 5,651 -
3433 5,651 -
3434 5,651 -
3435 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.96/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3436 5,651 -
3437 5,651 -
3438 5,651 -
3439 5,651 -
3440 5,651 -
3441 5,651 -
3442 5,651 -
3443 5,651 -
3444 5,651 -
3445 5,651 -
3446 5,651 -
3447 5,651 -
3448 5,651 -
3449 5,651 -
3450 5,651 -
3451 5,651 -
3452 5,651 -
3453 5,651 -
3454 5,651 -
3455 5,651 -
3456 5,651 -
3457 5,651 -
3458 5,651 -
3459 5,651 -
3460 5,651 -
3461 5,651 -
3462 5,651 -
3463 5,651 -
3464 5,651 -
3465 5,651 -
3466 5,651 -
3467 5,651 -
3468 5,651 -
3469 5,651 -
3470 5,651 -
3471 5,651 -
3472 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.97/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3473 5,651 -
3474 5,651 -
3475 5,651 -
3476 5,651 -
3477 5,651 -
3478 5,651 -
3479 5,651 -
3480 5,651 -
3481 5,651 -
3482 5,651 -
3483 5,651 -
3484 5,651 -
3485 5,651 -
3486 5,651 -
3487 5,651 -
3488 5,651 -
3489 5,651 -
3490 5,651 -
3491 5,651 -
3492 5,651 -
3493 5,651 -
3494 5,651 -
3495 5,651 -
3496 5,651 -
3497 5,651 -
3498 5,651 -
3499 5,651 -
3500 5,651 -
3501 5,651 -
3502 5,651 -
3503 5,651 -
3504 5,651 -
3505 5,651 -
3506 5,651 -
3507 5,651 -
3508 5,651 -
3509 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.98/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3510 5,651 -
3511 5,651 -
3512 5,651 -
3513 5,651 -
3514 5,651 -
3515 5,651 -
3516 5,651 -
3517 5,651 -
3518 5,651 -
3519 5,651 -
3520 5,651 -
3521 5,651 -
3522 5,651 -
3523 5,651 -
3524 5,651 -
3525 5,651 -
3526 5,651 -
3527 5,651 -
3528 5,651 -
3529 5,651 -
3530 5,651 -
3531 5,651 -
3532 5,651 -
3533 5,651 -
3534 5,651 -
3535 5,651 -
3536 5,651 -
3537 5,651 -
3538 5,651 -
3539 5,651 -
3540 5,651 -
3541 5,651 -
3542 5,651 -
3543 5,651 -
3544 5,651 -
3545 5,651 -
3546 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.99/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3547 5,651 -
3548 5,651 -
3549 5,651 -
3550 5,651 -
3551 5,651 -
3552 5,651 -
3553 5,651 -
3554 5,651 -
3555 5,651 -
3556 5,651 -
3557 5,651 -
3558 5,651 -
3559 5,651 -
3560 5,651 -
3561 5,651 -
3562 5,651 -
3563 5,651 -
3564 5,651 -
3565 5,651 -
3566 5,651 -
3567 5,651 -
3568 5,651 -
3569 5,651 -
3570 5,651 -
3571 5,651 -
3572 5,651 -
3573 5,651 -
3574 5,651 -
3575 5,651 -
3576 5,651 -
3577 5,651 -
3578 5,651 -
3579 5,651 -
3580 5,651 -
3581 5,651 -
3582 5,651 -
3583 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.100/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3584 5,651 -
3585 5,651 -
3586 5,651 -
3587 5,651 -
3588 5,651 -
3589 5,651 -
3590 5,651 -
3591 5,651 -
3592 5,651 -
3593 5,651 -
3594 5,651 -
3595 5,651 -
3596 5,651 -
3597 5,651 -
3598 5,651 -
3599 5,651 -
3600 5,651 -
3601 5,651 -
3602 5,651 -
3603 5,651 -
3604 5,651 -
3605 5,651 -
3606 5,651 -
3607 5,651 -
3608 5,651 -
3609 5,651 -
3610 5,651 -
3611 5,651 -
3612 5,651 -
3613 5,651 -
3614 5,651 -
3615 5,651 -
3616 5,651 -
3617 5,651 -
3618 5,651 -
3619 5,651 -
3620 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.101/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3621 5,651 -
3622 5,651 -
3623 5,651 -
3624 5,651 -
3625 5,651 -
3626 5,651 -
3627 5,651 -
3628 5,651 -
3629 5,651 -
3630 5,651 -
3631 5,651 -
3632 5,651 -
3633 5,651 -
3634 5,651 -
3635 5,651 -
3636 5,651 -
3637 5,651 -
3638 5,651 -
3639 5,651 -
3640 5,651 -
3641 5,651 -
3642 5,651 -
3643 5,651 -
3644 5,651 -
3645 5,651 -
3646 5,651 -
3647 5,651 -
3648 5,651 -
3649 5,651 -
3650 5,651 -
3651 5,651 -
3652 5,651 -
3653 5,651 -
3654 5,651 -
3655 5,651 -
3656 5,651 -
3657 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.102/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3658 5,651 -
3659 5,651 -
3660 5,651 -
3661 5,651 -
3662 5,651 -
3663 5,651 -
3664 5,651 -
3665 5,651 -
3666 5,651 -
3667 5,651 -
3668 5,651 -
3669 5,651 -
3670 5,651 -
3671 5,651 -
3672 5,651 -
3673 5,651 -
3674 5,651 -
3675 5,651 -
3676 5,651 -
3677 5,651 -
3678 5,651 -
3679 5,651 -
3680 5,651 -
3681 5,651 -
3682 5,651 -
3683 5,651 -
3684 5,651 -
3685 5,651 -
3686 5,651 -
3687 5,651 -
3688 5,651 -
3689 5,651 -
3690 5,651 -
3691 5,651 -
3692 5,651 -
3693 5,651 -
3694 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.103/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3695 5,651 -
3696 5,651 -
3697 5,651 -
3698 5,651 -
3699 5,651 -
3700 5,651 -
3701 5,651 -
3702 5,651 -
3703 5,651 -
3704 5,651 -
3705 5,651 -
3706 5,651 -
3707 5,651 -
3708 5,651 -
3709 5,651 -
3710 5,651 -
3711 5,651 -
3712 5,651 -
3713 5,651 -
3714 5,651 -
3715 5,651 -
3716 5,651 -
3717 5,651 -
3718 5,651 -
3719 5,651 -
3720 5,651 -
3721 5,651 -
3722 5,651 -
3723 5,651 -
3724 5,651 -
3725 5,651 -
3726 5,651 -
3727 5,651 -
3728 5,651 -
3729 5,651 -
3730 5,651 -
3731 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3732 5,651 -
3733 5,651 -
3734 5,651 -
3735 5,651 -
3736 5,651 -
3737 5,651 -
3738 5,651 -
3739 5,651 -
3740 5,651 -
3741 5,651 -
3742 5,651 -
3743 5,651 -
3744 5,651 -
3745 5,651 -
3746 5,651 -
3747 5,651 -
3748 5,651 -
3749 5,651 -
3750 5,651 -
3751 5,651 -
3752 5,651 -
3753 5,651 -
3754 5,651 -
3755 5,651 -
3756 5,651 -
3757 5,651 -
3758 5,651 -
3759 5,651 -
3760 5,651 -
3761 5,651 -
3762 5,651 -
3763 5,651 -
3764 5,651 -
3765 5,651 -
3766 5,651 -
3767 5,651 -
3768 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.105/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3769 5,651 -
3770 5,651 -
3771 5,651 -
3772 5,651 -
3773 5,651 -
3774 5,651 -
3775 5,651 -
3776 5,651 -
3777 5,651 -
3778 5,651 -
3779 5,651 -
3780 5,651 -
3781 5,651 -
3782 5,651 -
3783 5,651 -
3784 5,651 -
3785 5,651 -
3786 5,651 -
3787 5,651 -
3788 5,651 -
3789 5,651 -
3790 5,651 -
3791 5,651 -
3792 5,651 -
3793 5,651 -
3794 5,651 -
3795 5,651 -
3796 5,651 -
3797 5,651 -
3798 5,651 -
3799 5,651 -
3800 5,651 -
3801 5,651 -
3802 5,651 -
3803 5,651 -
3804 5,651 -
3805 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.106/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3806 5,651 -
3807 5,651 -
3808 5,651 -
3809 5,651 -
3810 5,651 -
3811 5,651 -
3812 5,651 -
3813 5,651 -
3814 5,651 -
3815 5,651 -
3816 5,651 -
3817 5,651 -
3818 5,651 -
3819 5,651 -
3820 5,651 -
3821 5,651 -
3822 5,651 -
3823 5,651 -
3824 5,651 -
3825 5,651 -
3826 5,651 -
3827 5,651 -
3828 5,651 -
3829 5,651 -
3830 5,651 -
3831 5,651 -
3832 5,651 -
3833 5,651 -
3834 5,651 -
3835 5,651 -
3836 5,651 -
3837 5,651 -
3838 5,651 -
3839 5,651 -
3840 5,651 -
3841 5,651 -
3842 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.107/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3843 5,651 -
3844 5,651 -
3845 5,651 -
3846 5,651 -
3847 5,651 -
3848 5,651 -
3849 5,651 -
3850 5,651 -
3851 5,651 -
3852 5,651 -
3853 5,651 -
3854 5,651 -
3855 5,651 -
3856 5,651 -
3857 5,651 -
3858 5,651 -
3859 5,651 -
3860 5,651 -
3861 5,651 -
3862 5,651 -
3863 5,651 -
3864 5,651 -
3865 5,651 -
3866 5,651 -
3867 5,651 -
3868 5,651 -
3869 5,651 -
3870 5,651 -
3871 5,651 -
3872 5,651 -
3873 5,651 -
3874 5,651 -
3875 5,651 -
3876 5,651 -
3877 5,651 -
3878 5,651 -
3879 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.108/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3880 5,651 -
3881 5,651 -
3882 5,651 -
3883 5,651 -
3884 5,651 -
3885 5,651 -
3886 5,651 -
3887 5,651 -
3888 5,651 -
3889 5,651 -
3890 5,651 -
3891 5,651 -
3892 5,651 -
3893 5,651 -
3894 5,651 -
3895 5,651 -
3896 5,651 -
3897 5,651 -
3898 5,651 -
3899 5,651 -
3900 5,651 -
3901 5,651 -
3902 5,651 -
3903 5,651 -
3904 5,651 -
3905 5,651 -
3906 5,651 -
3907 5,651 -
3908 5,651 -
3909 5,651 -
3910 5,651 -
3911 5,651 -
3912 5,651 -
3913 5,651 -
3914 5,651 -
3915 5,651 -
3916 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.109/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3917 5,651 -
3918 5,651 -
3919 5,651 -
3920 5,651 -
3921 5,651 -
3922 5,651 -
3923 5,651 -
3924 5,651 -
3925 5,651 -
3926 5,651 -
3927 5,651 -
3928 5,651 -
3929 5,651 -
3930 5,651 -
3931 5,651 -
3932 5,651 -
3933 5,651 -
3934 5,651 -
3935 5,651 -
3936 5,651 -
3937 5,651 -
3938 5,651 -
3939 5,651 -
3940 5,651 -
3941 5,651 -
3942 5,651 -
3943 5,651 -
3944 5,651 -
3945 5,651 -
3946 5,651 -
3947 5,651 -
3948 5,651 -
3949 5,651 -
3950 5,651 -
3951 5,651 -
3952 5,651 -
3953 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.110/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3954 5,651 -
3955 5,651 -
3956 5,651 -
3957 5,651 -
3958 5,651 -
3959 5,651 -
3960 5,651 -
3961 5,651 -
3962 5,651 -
3963 5,651 -
3964 5,651 -
3965 5,651 -
3966 5,651 -
3967 5,651 -
3968 5,651 -
3969 5,651 -
3970 5,651 -
3971 5,651 -
3972 5,651 -
3973 5,651 -
3974 5,651 -
3975 5,651 -
3976 5,651 -
3977 5,651 -
3978 5,651 -
3979 5,651 -
3980 5,651 -
3981 5,651 -
3982 5,651 -
3983 5,651 -
3984 5,651 -
3985 5,651 -
3986 5,651 -
3987 5,651 -
3988 5,651 -
3989 5,651 -
3990 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.111/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

3991 5,651 -
3992 5,651 -
3993 5,651 -
3994 5,651 -
3995 5,651 -
3996 5,651 -
3997 5,651 -
3998 5,651 -
3999 5,651 -
4000 5,651 -
4001 5,651 -
4002 5,651 -
4003 5,651 -
4004 5,651 -
4005 5,651 -
4006 5,651 -
4007 5,651 -
4008 5,651 -
4009 5,651 -
4010 5,651 -
4011 5,651 -
4012 5,651 -
4013 5,651 -
4014 5,651 -
4015 5,651 -
4016 5,651 -
4017 5,651 -
4018 5,651 -
4019 5,651 -
4020 5,651 -
4021 5,651 -
4022 5,651 -
4023 5,651 -
4024 5,651 -
4025 5,651 -
4026 5,651 -
4027 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.112/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4028 5,651 -
4029 5,651 -
4030 5,651 -
4031 5,651 -
4032 5,651 -
4033 5,651 -
4034 5,651 -
4035 5,651 -
4036 5,651 -
4037 5,651 -
4038 5,651 -
4039 5,651 -
4040 5,651 -
4041 5,651 -
4042 5,651 -
4043 5,651 -
4044 5,651 -
4045 5,651 -
4046 5,651 -
4047 5,651 -
4048 5,651 -
4049 5,651 -
4050 5,651 -
4051 5,651 -
4052 5,651 -
4053 5,651 -
4054 5,651 -
4055 5,651 -
4056 5,651 -
4057 5,651 -
4058 5,651 -
4059 5,651 -
4060 5,651 -
4061 5,651 -
4062 5,651 -
4063 5,651 -
4064 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.113/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4065 5,651 -
4066 5,651 -
4067 5,651 -
4068 5,651 -
4069 5,651 -
4070 5,651 -
4071 5,651 -
4072 5,651 -
4073 5,651 -
4074 5,651 -
4075 5,651 -
4076 5,651 -
4077 5,651 -
4078 5,651 -
4079 5,651 -
4080 5,651 -
4081 5,651 -
4082 5,651 -
4083 5,651 -
4084 5,651 -
4085 5,651 -
4086 5,651 -
4087 5,651 -
4088 5,651 -
4089 5,651 -
4090 5,651 -
4091 5,651 -
4092 5,651 -
4093 5,651 -
4094 5,651 -
4095 5,651 -
4096 5,651 -
4097 5,651 -
4098 5,651 -
4099 5,651 -
4100 5,651 -
4101 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.114/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4102 5,651 -
4103 5,651 -
4104 5,651 -
4105 5,651 -
4106 5,651 -
4107 5,651 -
4108 5,651 -
4109 5,651 -
4110 5,651 -
4111 5,651 -
4112 5,651 -
4113 5,651 -
4114 5,651 -
4115 5,651 -
4116 5,651 -
4117 5,651 -
4118 5,651 -
4119 5,651 -
4120 5,651 -
4121 5,651 -
4122 5,651 -
4123 5,651 -
4124 5,651 -
4125 5,651 -
4126 5,651 -
4127 5,651 -
4128 5,651 -
4129 5,651 -
4130 5,651 -
4131 5,651 -
4132 5,651 -
4133 5,651 -
4134 5,651 -
4135 5,651 -
4136 5,651 -
4137 5,651 -
4138 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.115/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4139 5,651 -
4140 5,651 -
4141 5,651 -
4142 5,651 -
4143 5,651 -
4144 5,651 -
4145 5,651 -
4146 5,651 -
4147 5,651 -
4148 5,651 -
4149 5,651 -
4150 5,651 -
4151 5,651 -
4152 5,651 -
4153 5,651 -
4154 5,651 -
4155 5,651 -
4156 5,651 -
4157 5,651 -
4158 5,651 -
4159 5,651 -
4160 5,651 -
4161 5,651 -
4162 5,651 -
4163 5,651 -
4164 5,651 -
4165 5,651 -
4166 5,651 -
4167 5,651 -
4168 5,651 -
4169 5,651 -
4170 5,651 -
4171 5,651 -
4172 5,651 -
4173 5,651 -
4174 5,651 -
4175 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.116/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4176 5,651 -
4177 5,651 -
4178 5,651 -
4179 5,651 -
4180 5,651 -
4181 5,651 -
4182 5,651 -
4183 5,651 -
4184 5,651 -
4185 5,651 -
4186 5,651 -
4187 5,651 -
4188 5,651 -
4189 5,651 -
4190 5,651 -
4191 5,651 -
4192 5,651 -
4193 5,651 -
4194 5,651 -
4195 5,651 -
4196 5,651 -
4197 5,651 -
4198 5,651 -
4199 5,651 -
4200 5,651 -
4201 5,651 -
4202 5,651 -
4203 5,651 -
4204 5,651 -
4205 5,651 -
4206 5,651 -
4207 5,651 -
4208 5,651 -
4209 5,651 -
4210 5,651 -
4211 5,651 -
4212 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.117/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4213 5,651 -
4214 5,651 -
4215 5,651 -
4216 5,651 -
4217 5,651 -
4218 5,651 -
4219 5,651 -
4220 5,651 -
4221 5,651 -
4222 5,651 -
4223 5,651 -
4224 5,651 -
4225 5,651 -
4226 5,651 -
4227 5,651 -
4228 5,651 -
4229 5,651 -
4230 5,651 -
4231 5,651 -
4232 5,651 -
4233 5,651 -
4234 5,651 -
4235 5,651 -
4236 5,651 -
4237 5,651 -
4238 5,651 -
4239 5,651 -
4240 5,651 -
4241 5,651 -
4242 5,651 -
4243 5,651 -
4244 5,651 -
4245 5,651 -
4246 5,651 -
4247 5,651 -
4248 5,651 -
4249 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.118/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4250 5,651 -
4251 5,651 -
4252 5,651 -
4253 5,651 -
4254 5,651 -
4255 5,651 -
4256 5,651 -
4257 5,651 -
4258 5,651 -
4259 5,651 -
4260 5,651 -
4261 5,651 -
4262 5,651 -
4263 5,651 -
4264 5,651 -
4265 5,651 -
4266 5,651 -
4267 5,651 -
4268 5,651 -
4269 5,651 -
4270 5,651 -
4271 5,651 -
4272 5,651 -
4273 5,651 -
4274 5,651 -
4275 5,651 -
4276 5,651 -
4277 5,651 -
4278 5,651 -
4279 5,651 -
4280 5,651 -
4281 5,651 -
4282 5,651 -
4283 5,651 -
4284 5,651 -
4285 5,651 -
4286 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.119/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4287 5,651 -
4288 5,651 -
4289 5,651 -
4290 5,651 -
4291 5,651 -
4292 5,651 -
4293 5,651 -
4294 5,651 -
4295 5,651 -
4296 5,651 -
4297 5,651 -
4298 5,651 -
4299 5,651 -
4300 5,651 -
4301 5,651 -
4302 5,651 -
4303 5,651 -
4304 5,651 -
4305 5,651 -
4306 5,651 -
4307 5,651 -
4308 5,651 -
4309 5,651 -
4310 5,651 -
4311 5,651 -
4312 5,651 -
4313 5,651 -
4314 5,651 -
4315 5,651 -
4316 5,651 -
4317 5,651 -
4318 5,651 -
4319 5,651 -
4320 5,651 -
4321 5,651 -
4322 5,651 -
4323 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.120/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4324 5,651 -
4325 5,651 -
4326 5,651 -
4327 5,651 -
4328 5,651 -
4329 5,651 -
4330 5,651 -
4331 5,651 -
4332 5,651 -
4333 5,651 -
4334 5,651 -
4335 5,651 -
4336 5,651 -
4337 5,651 -
4338 5,651 -
4339 5,651 -
4340 5,651 -
4341 5,651 -
4342 5,651 -
4343 5,651 -
4344 5,651 -
4345 5,651 -
4346 5,651 -
4347 5,651 -
4348 5,651 -
4349 5,651 -
4350 5,651 -
4351 5,651 -
4352 5,651 -
4353 5,651 -
4354 5,651 -
4355 5,651 -
4356 5,651 -
4357 5,651 -
4358 5,651 -
4359 5,651 -
4360 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.121/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4361 5,651 -
4362 5,651 -
4363 5,651 -
4364 5,651 -
4365 5,651 -
4366 5,651 -
4367 5,651 -
4368 5,651 -
4369 5,651 -
4370 5,651 -
4371 5,651 -
4372 5,651 -
4373 5,651 -
4374 5,651 -
4375 5,651 -
4376 5,651 -
4377 5,651 -
4378 5,651 -
4379 5,651 -
4380 5,651 -
4381 5,651 -
4382 5,651 -
4383 5,651 -
4384 5,651 -
4385 5,651 -
4386 5,651 -
4387 5,651 -
4388 5,651 -
4389 5,651 -
4390 5,651 -
4391 5,651 -
4392 5,651 -
4393 5,651 -
4394 5,651 -
4395 5,651 -
4396 5,651 -
4397 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.122/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4398 5,651 -
4399 5,651 -
4400 5,651 -
4401 5,651 -
4402 5,651 -
4403 5,651 -
4404 5,651 -
4405 5,651 -
4406 5,651 -
4407 5,651 -
4408 5,651 -
4409 5,651 -
4410 5,651 -
4411 5,651 -
4412 5,651 -
4413 5,651 -
4414 5,651 -
4415 5,651 -
4416 5,651 -
4417 5,651 -
4418 5,651 -
4419 5,651 -
4420 5,651 -
4421 5,651 -
4422 5,651 -
4423 5,651 -
4424 5,651 -
4425 5,651 -
4426 5,651 -
4427 5,651 -
4428 5,651 -
4429 5,651 -
4430 5,651 -
4431 5,651 -
4432 5,651 -
4433 5,651 -
4434 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.123/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4435 5,651 -
4436 5,651 -
4437 5,651 -
4438 5,651 -
4439 5,651 -
4440 5,651 -
4441 5,651 -
4442 5,651 -
4443 5,651 -
4444 5,651 -
4445 5,651 -
4446 5,651 -
4447 5,651 -
4448 5,651 -
4449 5,651 -
4450 5,651 -
4451 5,651 -
4452 5,651 -
4453 5,651 -
4454 5,651 -
4455 5,651 -
4456 5,651 -
4457 5,651 -
4458 5,651 -
4459 5,651 -
4460 5,651 -
4461 5,651 -
4462 5,651 -
4463 5,651 -
4464 5,651 -
4465 5,651 -
4466 5,651 -
4467 5,651 -
4468 5,651 -
4469 5,651 -
4470 5,651 -
4471 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.124/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4472 5,651 -
4473 5,651 -
4474 5,651 -
4475 5,651 -
4476 5,651 -
4477 5,651 -
4478 5,651 -
4479 5,651 -
4480 5,651 -
4481 5,651 -
4482 5,651 -
4483 5,651 -
4484 5,651 -
4485 5,651 -
4486 5,651 -
4487 5,651 -
4488 5,651 -
4489 5,651 -
4490 5,651 -
4491 5,651 -
4492 5,651 -
4493 5,651 -
4494 5,651 -
4495 5,651 -
4496 5,651 -
4497 5,651 -
4498 5,651 -
4499 5,651 -
4500 5,651 -
4501 5,651 -
4502 5,651 -
4503 5,651 -
4504 5,651 -
4505 5,651 -
4506 5,651 -
4507 5,651 -
4508 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.125/383 01/08/202416:29:59
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4509 5,651 -
4510 5,651 -
4511 5,651 -
4512 5,651 -
4513 5,651 -
4514 5,651 -
4515 5,651 -
4516 5,651 -
4517 5,651 -
4518 5,651 -
4519 5,651 -
4520 5,651 -
4521 5,651 -
4522 5,651 -
4523 5,651 -
4524 5,651 -
4525 5,651 -
4526 5,651 -
4527 5,651 -
4528 5,651 -
4529 5,651 -
4530 5,651 -
4531 5,651 -
4532 5,651 -
4533 5,651 -
4534 5,651 -
4535 5,651 -
4536 5,651 -
4537 5,651 -
4538 5,651 -
4539 5,651 -
4540 5,651 -
4541 5,651 -
4542 5,651 -
4543 5,651 -
4544 5,651 -
4545 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.126/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4546 5,651 -
4547 5,651 -
4548 5,651 -
4549 5,651 -
4550 5,651 -
4551 5,651 -
4552 5,651 -
4553 5,651 -
4554 5,651 -
4555 5,651 -
4556 5,651 -
4557 5,651 -
4558 5,651 -
4559 5,651 -
4560 5,651 -
4561 5,651 -
4562 5,651 -
4563 5,651 -
4564 5,651 -
4565 5,651 -
4566 5,651 -
4567 5,651 -
4568 5,651 -
4569 5,651 -
4570 5,651 -
4571 5,651 -
4572 5,651 -
4573 5,651 -
4574 5,651 -
4575 5,651 -
4576 5,651 -
4577 5,651 -
4578 5,651 -
4579 5,651 -
4580 5,651 -
4581 5,651 -
4582 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.127/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4583 5,651 -
4584 5,651 -
4585 5,651 -
4586 5,651 -
4587 5,651 -
4588 5,651 -
4589 5,651 -
4590 5,651 -
4591 5,651 -
4592 5,651 -
4593 5,651 -
4594 5,651 -
4595 5,651 -
4596 5,651 -
4597 5,651 -
4598 5,651 -
4599 5,651 -
4600 5,651 -
4601 5,651 -
4602 5,651 -
4603 5,651 -
4604 5,651 -
4605 5,651 -
4606 5,651 -
4607 5,651 -
4608 5,651 -
4609 5,651 -
4610 5,651 -
4611 5,651 -
4612 5,651 -
4613 5,651 -
4614 5,651 -
4615 5,651 -
4616 5,651 -
4617 5,651 -
4618 5,651 -
4619 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.128/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4620 5,651 -
4621 5,651 -
4622 5,651 -
4623 5,651 -
4624 5,651 -
4625 5,651 -
4626 5,651 -
4627 5,651 -
4628 5,651 -
4629 5,651 -
4630 5,651 -
4631 5,651 -
4632 5,651 -
4633 5,651 -
4634 5,651 -
4635 5,651 -
4636 5,651 -
4637 5,651 -
4638 5,651 -
4639 5,651 -
4640 5,651 -
4641 5,651 -
4642 5,651 -
4643 5,651 -
4644 5,651 -
4645 5,651 -
4646 5,651 -
4647 5,651 -
4648 5,651 -
4649 5,651 -
4650 5,651 -
4651 5,651 -
4652 5,651 -
4653 5,651 -
4654 5,651 -
4655 5,651 -
4656 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.129/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4657 5,651 -
4658 5,651 -
4659 5,651 -
4660 5,651 -
4661 5,651 -
4662 5,651 -
4663 5,651 -
4664 5,651 -
4665 5,651 -
4666 5,651 -
4667 5,651 -
4668 5,651 -
4669 5,651 -
4670 5,651 -
4671 5,651 -
4672 5,651 -
4673 5,651 -
4674 5,651 -
4675 5,651 -
4676 5,651 -
4677 5,651 -
4678 5,651 -
4679 5,651 -
4680 5,651 -
4681 5,651 -
4682 5,651 -
4683 5,651 -
4684 5,651 -
4685 5,651 -
4686 5,651 -
4687 5,651 -
4688 5,651 -
4689 5,651 -
4690 5,651 -
4691 5,651 -
4692 5,651 -
4693 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.130/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4694 5,651 -
4695 5,651 -
4696 5,651 -
4697 5,651 -
4698 5,651 -
4699 5,651 -
4700 5,651 -
4701 5,651 -
4702 5,651 -
4703 5,651 -
4704 5,651 -
4705 5,651 -
4706 5,651 -
4707 5,651 -
4708 5,651 -
4709 5,651 -
4710 5,651 -
4711 5,651 -
4712 5,651 -
4713 5,651 -
4714 5,651 -
4715 5,651 -
4716 5,651 -
4717 5,651 -
4718 5,651 -
4719 5,651 -
4720 5,651 -
4721 5,651 -
4722 5,651 -
4723 5,651 -
4724 5,651 -
4725 5,651 -
4726 5,651 -
4727 5,651 -
4728 5,651 -
4729 5,651 -
4730 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.131/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4731 5,651 -
4732 5,651 -
4733 5,651 -
4734 5,651 -
4735 5,651 -
4736 5,651 -
4737 5,651 -
4738 5,651 -
4739 5,651 -
4740 5,651 -
4741 5,651 -
4742 5,651 -
4743 5,651 -
4744 5,651 -
4745 5,651 -
4746 5,651 -
4747 5,651 -
4748 5,651 -
4749 5,651 -
4750 5,651 -
4751 5,651 -
4752 5,651 -
4753 5,651 -
4754 5,651 -
4755 5,651 -
4756 5,651 -
4757 5,651 -
4758 5,651 -
4759 5,651 -
4760 5,651 -
4761 5,651 -
4762 5,651 -
4763 5,651 -
4764 5,651 -
4765 5,651 -
4766 5,651 -
4767 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.132/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4768 5,651 -
4769 5,651 -
4770 5,651 -
4771 5,651 -
4772 5,651 -
4773 5,651 -
4774 5,651 -
4775 5,651 -
4776 5,651 -
4777 5,651 -
4778 5,651 -
4779 5,651 -
4780 5,651 -
4781 5,651 -
4782 5,651 -
4783 5,651 -
4784 5,651 -
4785 5,651 -
4786 5,651 -
4787 5,651 -
4788 5,651 -
4789 5,651 -
4790 5,651 -
4791 5,651 -
4792 5,651 -
4793 5,651 -
4794 5,651 -
4795 5,651 -
4796 5,651 -
4797 5,651 -
4798 5,651 -
4799 5,651 -
4800 5,651 -
4801 5,651 -
4802 5,651 -
4803 5,651 -
4804 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.133/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4805 5,651 -
4806 5,651 -
4807 5,651 -
4808 5,651 -
4809 5,651 -
4810 5,651 -
4811 5,651 -
4812 5,651 -
4813 5,651 -
4814 5,651 -
4815 5,651 -
4816 5,651 -
4817 5,651 -
4818 5,651 -
4819 5,651 -
4820 5,651 -
4821 5,651 -
4822 5,651 -
4823 5,651 -
4824 5,651 -
4825 5,651 -
4826 5,651 -
4827 5,651 -
4828 5,651 -
4829 5,651 -
4830 5,651 -
4831 5,651 -
4832 5,651 -
4833 5,651 -
4834 5,651 -
4835 5,651 -
4836 5,651 -
4837 5,651 -
4838 5,651 -
4839 5,651 -
4840 5,651 -
4841 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.134/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4842 5,651 -
4843 5,651 -
4844 5,651 -
4845 5,651 -
4846 5,651 -
4847 5,651 -
4848 5,651 -
4849 5,651 -
4850 5,651 -
4851 5,651 -
4852 5,651 -
4853 5,651 -
4854 5,651 -
4855 5,651 -
4856 5,651 -
4857 5,651 -
4858 5,651 -
4859 5,651 -
4860 5,651 -
4861 5,651 -
4862 5,651 -
4863 5,651 -
4864 5,651 -
4865 5,651 -
4866 5,651 -
4867 5,651 -
4868 5,651 -
4869 5,651 -
4870 5,651 -
4871 5,651 -
4872 5,651 -
4873 5,651 -
4874 5,651 -
4875 5,651 -
4876 5,651 -
4877 5,651 -
4878 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.135/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4879 5,651 -
4880 5,651 -
4881 5,651 -
4882 5,651 -
4883 5,651 -
4884 5,651 -
4885 5,651 -
4886 5,651 -
4887 5,651 -
4888 5,651 -
4889 5,651 -
4890 5,651 -
4891 5,651 -
4892 5,651 -
4893 5,651 -
4894 5,651 -
4895 5,651 -
4896 5,651 -
4897 5,651 -
4898 5,651 -
4899 5,651 -
4900 5,651 -
4901 5,651 -
4902 5,651 -
4903 5,651 -
4904 5,651 -
4905 5,651 -
4906 5,651 -
4907 5,651 -
4908 5,651 -
4909 5,651 -
4910 5,651 -
4911 5,651 -
4912 5,651 -
4913 5,651 -
4914 5,651 -
4915 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.136/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4916 5,651 -
4917 5,651 -
4918 5,651 -
4919 5,651 -
4920 5,651 -
4921 5,651 -
4922 5,651 -
4923 5,651 -
4924 5,651 -
4925 5,651 -
4926 5,651 -
4927 5,651 -
4928 5,651 -
4929 5,651 -
4930 5,651 -
4931 5,651 -
4932 5,651 -
4933 5,651 -
4934 5,651 -
4935 5,651 -
4936 5,651 -
4937 5,651 -
4938 5,651 -
4939 5,651 -
4940 5,651 -
4941 5,651 -
4942 5,651 -
4943 5,651 -
4944 5,651 -
4945 5,651 -
4946 5,651 -
4947 5,651 -
4948 5,651 -
4949 5,651 -
4950 5,651 -
4951 5,651 -
4952 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.137/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4953 5,651 -
4954 5,651 -
4955 5,651 -
4956 5,651 -
4957 5,651 -
4958 5,651 -
4959 5,651 -
4960 5,651 -
4961 5,651 -
4962 5,651 -
4963 5,651 -
4964 5,651 -
4965 5,651 -
4966 5,651 -
4967 5,651 -
4968 5,651 -
4969 5,651 -
4970 5,651 -
4971 5,651 -
4972 5,651 -
4973 5,651 -
4974 5,651 -
4975 5,651 -
4976 5,651 -
4977 5,651 -
4978 5,651 -
4979 5,651 -
4980 5,651 -
4981 5,651 -
4982 5,651 -
4983 5,651 -
4984 5,651 -
4985 5,651 -
4986 5,651 -
4987 5,651 -
4988 5,651 -
4989 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.138/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

4990 5,651 -
4991 5,651 -
4992 5,651 -
4993 5,651 -
4994 5,651 -
4995 5,651 -
4996 5,651 -
4997 5,651 -
4998 5,651 -
4999 5,651 -
5000 5,651 -
5001 5,651 -
5002 5,651 -
5003 5,651 -
5004 5,651 -
5005 5,651 -
5006 5,651 -
5007 5,651 -
5008 5,651 -
5009 5,651 -
5010 5,651 -
5011 5,651 -
5012 5,651 -
5013 5,651 -
5014 5,651 -
5015 5,651 -
5016 5,651 -
5017 5,651 -
5018 5,651 -
5019 5,651 -
5020 5,651 -
5021 5,651 -
5022 5,651 -
5023 5,651 -
5024 5,651 -
5025 5,651 -
5026 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.139/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5027 5,651 -
5028 5,651 -
5029 5,651 -
5030 5,651 -
5031 5,651 -
5032 5,651 -
5033 5,651 -
5034 5,651 -
5035 5,651 -
5036 5,651 -
5037 5,651 -
5038 5,651 -
5039 5,651 -
5040 5,651 -
5041 5,651 -
5042 5,651 -
5043 5,651 -
5044 5,651 -
5045 5,651 -
5046 5,651 -
5047 5,651 -
5048 5,651 -
5049 5,651 -
5050 5,651 -
5051 5,651 -
5052 5,651 -
5053 5,651 -
5054 5,651 -
5055 5,651 -
5056 5,651 -
5057 5,651 -
5058 5,651 -
5059 5,651 -
5060 5,651 -
5061 5,651 -
5062 5,651 -
5063 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.140/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5064 5,651 -
5065 5,651 -
5066 5,651 -
5067 5,651 -
5068 5,651 -
5069 5,651 -
5070 5,651 -
5071 5,651 -
5072 5,651 -
5073 5,651 -
5074 5,651 -
5075 5,651 -
5076 5,651 -
5077 5,651 -
5078 5,651 -
5079 5,651 -
5080 5,651 -
5081 5,651 -
5082 5,651 -
5083 5,651 -
5084 5,651 -
5085 5,651 -
5086 5,651 -
5087 5,651 -
5088 5,651 -
5089 5,651 -
5090 5,651 -
5091 5,651 -
5092 5,651 -
5093 5,651 -
5094 5,651 -
5095 5,651 -
5096 5,651 -
5097 5,651 -
5098 5,651 -
5099 5,651 -
5100 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.141/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5101 5,651 -
5102 5,651 -
5103 5,651 -
5104 5,651 -
5105 5,651 -
5106 5,651 -
5107 5,651 -
5108 5,651 -
5109 5,651 -
5110 5,651 -
5111 5,651 -
5112 5,651 -
5113 5,651 -
5114 5,651 -
5115 5,651 -
5116 5,651 -
5117 5,651 -
5118 5,651 -
5119 5,651 -
5120 5,651 -
5121 5,651 -
5122 5,651 -
5123 5,651 -
5124 5,651 -
5125 5,651 -
5126 5,651 -
5127 5,651 -
5128 5,651 -
5129 5,651 -
5130 5,651 -
5131 5,651 -
5132 5,651 -
5133 5,651 -
5134 5,651 -
5135 5,651 -
5136 5,651 -
5137 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.142/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5138 5,651 -
5139 5,651 -
5140 5,651 -
5141 5,651 -
5142 5,651 -
5143 5,651 -
5144 5,651 -
5145 5,651 -
5146 5,651 -
5147 5,651 -
5148 5,651 -
5149 5,651 -
5150 5,651 -
5151 5,651 -
5152 5,651 -
5153 5,651 -
5154 5,651 -
5155 5,651 -
5156 5,651 -
5157 5,651 -
5158 5,651 -
5159 5,651 -
5160 5,651 -
5161 5,651 -
5162 5,651 -
5163 5,651 -
5164 5,651 -
5165 5,651 -
5166 5,651 -
5167 5,651 -
5168 5,651 -
5169 5,651 -
5170 5,651 -
5171 5,651 -
5172 5,651 -
5173 5,651 -
5174 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.143/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5175 5,651 -
5176 5,651 -
5177 5,651 -
5178 5,651 -
5179 5,651 -
5180 5,651 -
5181 5,651 -
5182 5,651 -
5183 5,651 -
5184 5,651 -
5185 5,651 -
5186 5,651 -
5187 5,651 -
5188 5,651 -
5189 5,651 -
5190 5,651 -
5191 5,651 -
5192 5,651 -
5193 5,651 -
5194 5,651 -
5195 5,651 -
5196 5,651 -
5197 5,651 -
5198 5,651 -
5199 5,651 -
5200 5,651 -
5201 5,651 -
5202 5,651 -
5203 5,651 -
5204 5,651 -
5205 5,651 -
5206 5,651 -
5207 5,651 -
5208 5,651 -
5209 5,651 -
5210 5,651 -
5211 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.144/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5212 5,651 -
5213 5,651 -
5214 5,651 -
5215 5,651 -
5216 5,651 -
5217 5,651 -
5218 5,651 -
5219 5,651 -
5220 5,651 -
5221 5,651 -
5222 5,651 -
5223 5,651 -
5224 5,651 -
5225 5,651 -
5226 5,651 -
5227 5,651 -
5228 5,651 -
5229 5,651 -
5230 5,651 -
5231 5,651 -
5232 5,651 -
5233 5,651 -
5234 5,651 -
5235 5,651 -
5236 5,651 -
5237 5,651 -
5238 5,651 -
5239 5,651 -
5240 5,651 -
5241 5,651 -
5242 5,651 -
5243 5,651 -
5244 5,651 -
5245 5,651 -
5246 5,651 -
5247 5,651 -
5248 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.145/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5249 5,651 -
5250 5,651 -
5251 5,651 -
5252 5,651 -
5253 5,651 -
5254 5,651 -
5255 5,651 -
5256 5,651 -
5257 5,651 -
5258 5,651 -
5259 5,651 -
5260 5,651 -
5261 5,651 -
5262 5,651 -
5263 5,651 -
5264 5,651 -
5265 5,651 -
5266 5,651 -
5267 5,651 -
5268 5,651 -
5269 5,651 -
5270 5,651 -
5271 5,651 -
5272 5,651 -
5273 5,651 -
5274 5,651 -
5275 5,651 -
5276 5,651 -
5277 5,651 -
5278 5,651 -
5279 5,651 -
5280 5,651 -
5281 5,651 -
5282 5,651 -
5283 5,651 -
5284 5,651 -
5285 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.146/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5286 5,651 -
5287 5,651 -
5288 5,651 -
5289 5,651 -
5290 5,651 -
5291 5,651 -
5292 5,651 -
5293 5,651 -
5294 5,651 -
5295 5,651 -
5296 5,651 -
5297 5,651 -
5298 5,651 -
5299 5,651 -
5300 5,651 -
5301 5,651 -
5302 5,651 -
5303 5,651 -
5304 5,651 -
5305 5,651 -
5306 5,651 -
5307 5,651 -
5308 5,651 -
5309 5,651 -
5310 5,651 -
5311 5,651 -
5312 5,651 -
5313 5,651 -
5314 5,651 -
5315 5,651 -
5316 5,651 -
5317 5,651 -
5318 5,651 -
5319 5,651 -
5320 5,651 -
5321 5,651 -
5322 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.147/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5323 5,651 -
5324 5,651 -
5325 5,651 -
5326 5,651 -
5327 5,651 -
5328 5,651 -
5329 5,651 -
5330 5,651 -
5331 5,651 -
5332 5,651 -
5333 5,651 -
5334 5,651 -
5335 5,651 -
5336 5,651 -
5337 5,651 -
5338 5,651 -
5339 5,651 -
5340 5,651 -
5341 5,651 -
5342 5,651 -
5343 5,651 -
5344 5,651 -
5345 5,651 -
5346 5,651 -
5347 5,651 -
5348 5,651 -
5349 5,651 -
5350 5,651 -
5351 5,651 -
5352 5,651 -
5353 5,651 -
5354 5,651 -
5355 5,651 -
5356 5,651 -
5357 5,651 -
5358 5,651 -
5359 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.148/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5360 5,651 -
5361 5,651 -
5362 5,651 -
5363 5,651 -
5364 5,651 -
5365 5,651 -
5366 5,651 -
5367 5,651 -
5368 5,651 -
5369 5,651 -
5370 5,651 -
5371 5,651 -
5372 5,651 -
5373 5,651 -
5374 5,651 -
5375 5,651 -
5376 5,651 -
5377 5,651 -
5378 5,651 -
5379 5,651 -
5380 5,651 -
5381 5,651 -
5382 5,651 -
5383 5,651 -
5384 5,651 -
5385 5,651 -
5386 5,651 -
5387 5,651 -
5388 5,651 -
5389 5,651 -
5390 5,651 -
5391 5,651 -
5392 5,651 -
5393 5,651 -
5394 5,651 -
5395 5,651 -
5396 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.149/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5397 5,651 -
5398 5,651 -
5399 5,651 -
5400 5,651 -
5401 5,651 -
5402 5,651 -
5403 5,651 -
5404 5,651 -
5405 5,651 -
5406 5,651 -
5407 5,651 -
5408 5,651 -
5409 5,651 -
5410 5,651 -
5411 5,651 -
5412 5,651 -
5413 5,651 -
5414 5,651 -
5415 5,651 -
5416 5,651 -
5417 5,651 -
5418 5,651 -
5419 5,651 -
5420 5,651 -
5421 5,651 -
5422 5,651 -
5423 5,651 -
5424 5,651 -
5425 5,651 -
5426 5,651 -
5427 5,651 -
5428 5,651 -
5429 5,651 -
5430 5,651 -
5431 5,651 -
5432 5,651 -
5433 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.150/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5434 5,651 -
5435 5,651 -
5436 5,651 -
5437 5,651 -
5438 5,651 -
5439 5,651 -
5440 5,651 -
5441 5,651 -
5442 5,651 -
5443 5,651 -
5444 5,651 -
5445 5,651 -
5446 5,651 -
5447 5,651 -
5448 5,651 -
5449 5,651 -
5450 5,651 -
5451 5,651 -
5452 5,651 -
5453 5,651 -
5454 5,651 -
5455 5,651 -
5456 5,651 -
5457 5,651 -
5458 5,651 -
5459 5,651 -
5460 5,651 -
5461 5,651 -
5462 5,651 -
5463 5,651 -
5464 5,651 -
5465 5,651 -
5466 5,651 -
5467 5,651 -
5468 5,651 -
5469 5,651 -
5470 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.151/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5471 5,651 -
5472 5,651 -
5473 5,651 -
5474 5,651 -
5475 5,651 -
5476 5,651 -
5477 5,651 -
5478 5,651 -
5479 5,651 -
5480 5,651 -
5481 5,651 -
5482 5,651 -
5483 5,651 -
5484 5,651 -
5485 5,651 -
5486 5,651 -
5487 5,651 -
5488 5,651 -
5489 5,651 -
5490 5,651 -
5491 5,651 -
5492 5,651 -
5493 5,651 -
5494 5,651 -
5495 5,651 -
5496 5,651 -
5497 5,651 -
5498 5,651 -
5499 5,651 -
5500 5,651 -
5501 5,651 -
5502 5,651 -
5503 5,651 -
5504 5,651 -
5505 5,651 -
5506 5,651 -
5507 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.152/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5508 5,651 -
5509 5,651 -
5510 5,651 -
5511 5,651 -
5512 5,651 -
5513 5,651 -
5514 5,651 -
5515 5,651 -
5516 5,651 -
5517 5,651 -
5518 5,651 -
5519 5,651 -
5520 5,651 -
5521 5,651 -
5522 5,651 -
5523 5,651 -
5524 5,651 -
5525 5,651 -
5526 5,651 -
5527 5,651 -
5528 5,651 -
5529 5,651 -
5530 5,651 -
5531 5,651 -
5532 5,651 -
5533 5,651 -
5534 5,651 -
5535 5,651 -
5536 5,651 -
5537 5,651 -
5538 5,651 -
5539 5,651 -
5540 5,651 -
5541 5,651 -
5542 5,651 -
5543 5,651 -
5544 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.153/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5545 5,651 -
5546 5,651 -
5547 5,651 -
5548 5,651 -
5549 5,651 -
5550 5,651 -
5551 5,651 -
5552 5,651 -
5553 5,651 -
5554 5,651 -
5555 5,651 -
5556 5,651 -
5557 5,651 -
5558 5,651 -
5559 5,651 -
5560 5,651 -
5561 5,651 -
5562 5,651 -
5563 5,651 -
5564 5,651 -
5565 5,651 -
5566 5,651 -
5567 5,651 -
5568 5,651 -
5569 5,651 -
5570 5,651 -
5571 5,651 -
5572 5,651 -
5573 5,651 -
5574 5,651 -
5575 5,651 -
5576 5,651 -
5577 5,651 -
5578 5,651 -
5579 5,651 -
5580 5,651 -
5581 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5582 5,651 -
5583 5,651 -
5584 5,651 -
5585 5,651 -
5586 5,651 -
5587 5,651 -
5588 5,651 -
5589 5,651 -
5590 5,651 -
5591 5,651 -
5592 5,651 -
5593 5,651 -
5594 5,651 -
5595 5,651 -
5596 5,651 -
5597 5,651 -
5598 5,651 -
5599 5,651 -
5600 5,651 -
5601 5,651 -
5602 5,651 -
5603 5,651 -
5604 5,651 -
5605 5,651 -
5606 5,651 -
5607 5,651 -
5608 5,651 -
5609 5,651 -
5610 5,651 -
5611 5,651 -
5612 5,651 -
5613 5,651 -
5614 5,651 -
5615 5,651 -
5616 5,651 -
5617 5,651 -
5618 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.155/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5619 5,651 -
5620 5,651 -
5621 5,651 -
5622 5,651 -
5623 5,651 -
5624 5,651 -
5625 5,651 -
5626 5,651 -
5627 5,651 -
5628 5,651 -
5629 5,651 -
5630 5,651 -
5631 5,651 -
5632 5,651 -
5633 5,651 -
5634 5,651 -
5635 5,651 -
5636 5,651 -
5637 5,651 -
5638 5,651 -
5639 5,651 -
5640 5,651 -
5641 5,651 -
5642 5,651 -
5643 5,651 -
5644 5,651 -
5645 5,651 -
5646 5,651 -
5647 5,651 -
5648 5,651 -
5649 5,651 -
5650 5,651 -
5651 5,651 -
5652 5,651 -
5653 5,651 -
5654 5,651 -
5655 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.156/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5656 5,651 -
5657 5,651 -
5658 5,651 -
5659 5,651 -
5660 5,651 -
5661 5,651 -
5662 5,651 -
5663 5,651 -
5664 5,651 -
5665 5,651 -
5666 5,651 -
5667 5,651 -
5668 5,651 -
5669 5,651 -
5670 5,651 -
5671 5,651 -
5672 5,651 -
5673 5,651 -
5674 5,651 -
5675 5,651 -
5676 5,651 -
5677 5,651 -
5678 5,651 -
5679 5,651 -
5680 5,651 -
5681 5,651 -
5682 5,651 -
5683 5,651 -
5684 5,651 -
5685 5,651 -
5686 5,651 -
5687 5,651 -
5688 5,651 -
5689 5,651 -
5690 5,651 -
5691 5,651 -
5692 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.157/383 01/08/202416:30:00
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5693 5,651 -
5694 5,651 -
5695 5,651 -
5696 5,651 -
5697 5,651 -
5698 5,651 -
5699 5,651 -
5700 5,651 -
5701 5,651 -
5702 5,651 -
5703 5,651 -
5704 5,651 -
5705 5,651 -
5706 5,651 -
5707 5,651 -
5708 5,651 -
5709 5,651 -
5710 5,651 -
5711 5,651 -
5712 5,651 -
5713 5,651 -
5714 5,651 -
5715 5,651 -
5716 5,651 -
5717 5,651 -
5718 5,651 -
5719 5,651 -
5720 5,651 -
5721 5,651 -
5722 5,651 -
5723 5,651 -
5724 5,651 -
5725 5,651 -
5726 5,651 -
5727 5,651 -
5728 5,651 -
5729 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.158/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5730 5,651 -
5731 5,651 -
5732 5,651 -
5733 5,651 -
5734 5,651 -
5735 5,651 -
5736 5,651 -
5737 5,651 -
5738 5,651 -
5739 5,651 -
5740 5,651 -
5741 5,651 -
5742 5,651 -
5743 5,651 -
5744 5,651 -
5745 5,651 -
5746 5,651 -
5747 5,651 -
5748 5,651 -
5749 5,651 -
5750 5,651 -
5751 5,651 -
5752 5,651 -
5753 5,651 -
5754 5,651 -
5755 5,651 -
5756 5,651 -
5757 5,651 -
5758 5,651 -
5759 5,651 -
5760 5,651 -
5761 5,651 -
5762 5,651 -
5763 5,651 -
5764 5,651 -
5765 5,651 -
5766 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.159/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5767 5,651 -
5768 5,651 -
5769 5,651 -
5770 5,651 -
5771 5,651 -
5772 5,651 -
5773 5,651 -
5774 5,651 -
5775 5,651 -
5776 5,651 -
5777 5,651 -
5778 5,651 -
5779 5,651 -
5780 5,651 -
5781 5,651 -
5782 5,651 -
5783 5,651 -
5784 5,651 -
5785 5,651 -
5786 5,651 -
5787 5,651 -
5788 5,651 -
5789 5,651 -
5790 5,651 -
5791 5,651 -
5792 5,651 -
5793 5,651 -
5794 5,651 -
5795 5,651 -
5796 5,651 -
5797 5,651 -
5798 5,651 -
5799 5,651 -
5800 5,651 -
5801 5,651 -
5802 5,651 -
5803 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.160/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5804 5,651 -
5805 5,651 -
5806 5,651 -
5807 5,651 -
5808 5,651 -
5809 5,651 -
5810 5,651 -
5811 5,651 -
5812 5,651 -
5813 5,651 -
5814 5,651 -
5815 5,651 -
5816 5,651 -
5817 5,651 -
5818 5,651 -
5819 5,651 -
5820 5,651 -
5821 5,651 -
5822 5,651 -
5823 5,651 -
5824 5,651 -
5825 5,651 -
5826 5,651 -
5827 5,651 -
5828 5,651 -
5829 5,651 -
5830 5,651 -
5831 5,651 -
5832 5,651 -
5833 5,651 -
5834 5,651 -
5835 5,651 -
5836 5,651 -
5837 5,651 -
5838 5,651 -
5839 5,651 -
5840 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.161/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5841 5,651 -
5842 5,651 -
5843 5,651 -
5844 5,651 -
5845 5,651 -
5846 5,651 -
5847 5,651 -
5848 5,651 -
5849 5,651 -
5850 5,651 -
5851 5,651 -
5852 5,651 -
5853 5,651 -
5854 5,651 -
5855 5,651 -
5856 5,651 -
5857 5,651 -
5858 5,651 -
5859 5,651 -
5860 5,651 -
5861 5,651 -
5862 5,651 -
5863 5,651 -
5864 5,651 -
5865 5,651 -
5866 5,651 -
5867 5,651 -
5868 5,651 -
5869 5,651 -
5870 5,651 -
5871 5,651 -
5872 5,651 -
5873 5,651 -
5874 5,651 -
5875 5,651 -
5876 5,651 -
5877 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.162/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5878 5,651 -
5879 5,651 -
5880 5,651 -
5881 5,651 -
5882 5,651 -
5883 5,651 -
5884 5,651 -
5885 5,651 -
5886 5,651 -
5887 5,651 -
5888 5,651 -
5889 5,651 -
5890 5,651 -
5891 5,651 -
5892 5,651 -
5893 5,651 -
5894 5,651 -
5895 5,651 -
5896 5,651 -
5897 5,651 -
5898 5,651 -
5899 5,651 -
5900 5,651 -
5901 5,651 -
5902 5,651 -
5903 5,651 -
5904 5,651 -
5905 5,651 -
5906 5,651 -
5907 5,651 -
5908 5,651 -
5909 5,651 -
5910 5,651 -
5911 5,651 -
5912 5,651 -
5913 5,651 -
5914 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.163/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5915 5,651 -
5916 5,651 -
5917 5,651 -
5918 5,651 -
5919 5,651 -
5920 5,651 -
5921 5,651 -
5922 5,651 -
5923 5,651 -
5924 5,651 -
5925 5,651 -
5926 5,651 -
5927 5,651 -
5928 5,651 -
5929 5,651 -
5930 5,651 -
5931 5,651 -
5932 5,651 -
5933 5,651 -
5934 5,651 -
5935 5,651 -
5936 5,651 -
5937 5,651 -
5938 5,651 -
5939 5,651 -
5940 5,651 -
5941 5,651 -
5942 5,651 -
5943 5,651 -
5944 5,651 -
5945 5,651 -
5946 5,651 -
5947 5,651 -
5948 5,651 -
5949 5,651 -
5950 5,651 -
5951 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.164/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5952 5,651 -
5953 5,651 -
5954 5,651 -
5955 5,651 -
5956 5,651 -
5957 5,651 -
5958 5,651 -
5959 5,651 -
5960 5,651 -
5961 5,651 -
5962 5,651 -
5963 5,651 -
5964 5,651 -
5965 5,651 -
5966 5,651 -
5967 5,651 -
5968 5,651 -
5969 5,651 -
5970 5,651 -
5971 5,651 -
5972 5,651 -
5973 5,651 -
5974 5,651 -
5975 5,651 -
5976 5,651 -
5977 5,651 -
5978 5,651 -
5979 5,651 -
5980 5,651 -
5981 5,651 -
5982 5,651 -
5983 5,651 -
5984 5,651 -
5985 5,651 -
5986 5,651 -
5987 5,651 -
5988 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.165/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

5989 5,651 -
5990 5,651 -
5991 5,651 -
5992 5,651 -
5993 5,651 -
5994 5,651 -
5995 5,651 -
5996 5,651 -
5997 5,651 -
5998 5,651 -
5999 5,651 -
6000 5,651 -
6001 5,651 -
6002 5,651 -
6003 5,651 -
6004 5,651 -
6005 5,651 -
6006 5,651 -
6007 5,651 -
6008 5,651 -
6009 5,651 -
6010 5,651 -
6011 5,651 -
6012 5,651 -
6013 5,651 -
6014 5,651 -
6015 5,651 -
6016 5,651 -
6017 5,651 -
6018 5,651 -
6019 5,651 -
6020 5,651 -
6021 5,651 -
6022 5,651 -
6023 5,651 -
6024 5,651 -
6025 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.166/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6026 5,651 -
6027 5,651 -
6028 5,651 -
6029 5,651 -
6030 5,651 -
6031 5,651 -
6032 5,651 -
6033 5,651 -
6034 5,651 -
6035 5,651 -
6036 5,651 -
6037 5,651 -
6038 5,651 -
6039 5,651 -
6040 5,651 -
6041 5,651 -
6042 5,651 -
6043 5,651 -
6044 5,651 -
6045 5,651 -
6046 5,651 -
6047 5,651 -
6048 5,651 -
6049 5,651 -
6050 5,651 -
6051 5,651 -
6052 5,651 -
6053 5,651 -
6054 5,651 -
6055 5,651 -
6056 5,651 -
6057 5,651 -
6058 5,651 -
6059 5,651 -
6060 5,651 -
6061 5,651 -
6062 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.167/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6063 5,651 -
6064 5,651 -
6065 5,651 -
6066 5,651 -
6067 5,651 -
6068 5,651 -
6069 5,651 -
6070 5,651 -
6071 5,651 -
6072 5,651 -
6073 5,651 -
6074 5,651 -
6075 5,651 -
6076 5,651 -
6077 5,651 -
6078 5,651 -
6079 5,651 -
6080 5,651 -
6081 5,651 -
6082 5,651 -
6083 5,651 -
6084 5,651 -
6085 5,651 -
6086 5,651 -
6087 5,651 -
6088 5,651 -
6089 5,651 -
6090 5,651 -
6091 5,651 -
6092 5,651 -
6093 5,651 -
6094 5,651 -
6095 5,651 -
6096 5,651 -
6097 5,651 -
6098 5,651 -
6099 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.168/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6100 5,651 -
6101 5,651 -
6102 5,651 -
6103 5,651 -
6104 5,651 -
6105 5,651 -
6106 5,651 -
6107 5,651 -
6108 5,651 -
6109 5,651 -
6110 5,651 -
6111 5,651 -
6112 5,651 -
6113 5,651 -
6114 5,651 -
6115 5,651 -
6116 5,651 -
6117 5,651 -
6118 5,651 -
6119 5,651 -
6120 5,651 -
6121 5,651 -
6122 5,651 -
6123 5,651 -
6124 5,651 -
6125 5,651 -
6126 5,651 -
6127 5,651 -
6128 5,651 -
6129 5,651 -
6130 5,651 -
6131 5,651 -
6132 5,651 -
6133 5,651 -
6134 5,651 -
6135 5,651 -
6136 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.169/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6137 5,651 -
6138 5,651 -
6139 5,651 -
6140 5,651 -
6141 5,651 -
6142 5,651 -
6143 5,651 -
6144 5,651 -
6145 5,651 -
6146 5,651 -
6147 5,651 -
6148 5,651 -
6149 5,651 -
6150 5,651 -
6151 5,651 -
6152 5,651 -
6153 5,651 -
6154 5,651 -
6155 5,651 -
6156 5,651 -
6157 5,651 -
6158 5,651 -
6159 5,651 -
6160 5,651 -
6161 5,651 -
6162 5,651 -
6163 5,651 -
6164 5,651 -
6165 5,651 -
6166 5,651 -
6167 5,651 -
6168 5,651 -
6169 5,651 -
6170 5,651 -
6171 5,651 -
6172 5,651 -
6173 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.170/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6174 5,651 -
6175 5,651 -
6176 5,651 -
6177 5,651 -
6178 5,651 -
6179 5,651 -
6180 5,651 -
6181 5,651 -
6182 5,651 -
6183 5,651 -
6184 5,651 -
6185 5,651 -
6186 5,651 -
6187 5,651 -
6188 5,651 -
6189 5,651 -
6190 5,651 -
6191 5,651 -
6192 5,651 -
6193 5,651 -
6194 5,651 -
6195 5,651 -
6196 5,651 -
6197 5,651 -
6198 5,651 -
6199 5,651 -
6200 5,651 -
6201 5,651 -
6202 5,651 -
6203 5,651 -
6204 5,651 -
6205 5,651 -
6206 5,651 -
6207 5,651 -
6208 5,651 -
6209 5,651 -
6210 5,651 -
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0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6211 5,651 -
6212 5,651 -
6213 5,651 -
6214 5,651 -
6215 5,651 -
6216 5,651 -
6217 5,651 -
6218 5,651 -
6219 5,651 -
6220 5,651 -
6221 5,651 -
6222 5,651 -
6223 5,651 -
6224 5,651 -
6225 5,651 -
6226 5,651 -
6227 5,651 -
6228 5,651 -
6229 5,651 -
6230 5,651 -
6231 5,651 -
6232 5,651 -
6233 5,651 -
6234 5,651 -
6235 5,651 -
6236 5,651 -
6237 5,651 -
6238 5,651 -
6239 5,651 -
6240 5,651 -
6241 5,651 -
6242 5,651 -
6243 5,651 -
6244 5,651 -
6245 5,651 -
6246 5,651 -
6247 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.172/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6248 5,651 -
6249 5,651 -
6250 5,651 -
6251 5,651 -
6252 5,651 -
6253 5,651 -
6254 5,651 -
6255 5,651 -
6256 5,651 -
6257 5,651 -
6258 5,651 -
6259 5,651 -
6260 5,651 -
6261 5,651 -
6262 5,651 -
6263 5,651 -
6264 5,651 -
6265 5,651 -
6266 5,651 -
6267 5,651 -
6268 5,651 -
6269 5,651 -
6270 5,651 -
6271 5,651 -
6272 5,651 -
6273 5,651 -
6274 5,651 -
6275 5,651 -
6276 5,651 -
6277 5,651 -
6278 5,651 -
6279 5,651 -
6280 5,651 -
6281 5,651 -
6282 5,651 -
6283 5,651 -
6284 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.173/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6285 5,651 -
6286 5,651 -
6287 5,651 -
6288 5,651 -
6289 5,651 -
6290 5,651 -
6291 5,651 -
6292 5,651 -
6293 5,651 -
6294 5,651 -
6295 5,651 -
6296 5,651 -
6297 5,651 -
6298 5,651 -
6299 5,651 -
6300 5,651 -
6301 5,651 -
6302 5,651 -
6303 5,651 -
6304 5,651 -
6305 5,651 -
6306 5,651 -
6307 5,651 -
6308 5,651 -
6309 5,651 -
6310 5,651 -
6311 5,651 -
6312 5,651 -
6313 5,651 -
6314 5,651 -
6315 5,651 -
6316 5,651 -
6317 5,651 -
6318 5,651 -
6319 5,651 -
6320 5,651 -
6321 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.174/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6322 5,651 -
6323 5,651 -
6324 5,651 -
6325 5,651 -
6326 5,651 -
6327 5,651 -
6328 5,651 -
6329 5,651 -
6330 5,651 -
6331 5,651 -
6332 5,651 -
6333 5,651 -
6334 5,651 -
6335 5,651 -
6336 5,651 -
6337 5,651 -
6338 5,651 -
6339 5,651 -
6340 5,651 -
6341 5,651 -
6342 5,651 -
6343 5,651 -
6344 5,651 -
6345 5,651 -
6346 5,651 -
6347 5,651 -
6348 5,651 -
6349 5,651 -
6350 5,651 -
6351 5,651 -
6352 5,651 -
6353 5,651 -
6354 5,651 -
6355 5,651 -
6356 5,651 -
6357 5,651 -
6358 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.175/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6359 5,651 -
6360 5,651 -
6361 5,651 -
6362 5,651 -
6363 5,651 -
6364 5,651 -
6365 5,651 -
6366 5,651 -
6367 5,651 -
6368 5,651 -
6369 5,651 -
6370 5,651 -
6371 5,651 -
6372 5,651 -
6373 5,651 -
6374 5,651 -
6375 5,651 -
6376 5,651 -
6377 5,651 -
6378 5,651 -
6379 5,651 -
6380 5,651 -
6381 5,651 -
6382 5,651 -
6383 5,651 -
6384 5,651 -
6385 5,651 -
6386 5,651 -
6387 5,651 -
6388 5,651 -
6389 5,651 -
6390 5,651 -
6391 5,651 -
6392 5,651 -
6393 5,651 -
6394 5,651 -
6395 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.176/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6396 5,651 -
6397 5,651 -
6398 5,651 -
6399 5,651 -
6400 5,651 -
6401 5,651 -
6402 5,651 -
6403 5,651 -
6404 5,651 -
6405 5,651 -
6406 5,651 -
6407 5,651 -
6408 5,651 -
6409 5,651 -
6410 5,651 -
6411 5,651 -
6412 5,651 -
6413 5,651 -
6414 5,651 -
6415 5,651 -
6416 5,651 -
6417 5,651 -
6418 5,651 -
6419 5,651 -
6420 5,651 -
6421 5,651 -
6422 5,651 -
6423 5,651 -
6424 5,651 -
6425 5,651 -
6426 5,651 -
6427 5,651 -
6428 5,651 -
6429 5,651 -
6430 5,651 -
6431 5,651 -
6432 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.177/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6433 5,651 -
6434 5,651 -
6435 5,651 -
6436 5,651 -
6437 5,651 -
6438 5,651 -
6439 5,651 -
6440 5,651 -
6441 5,651 -
6442 5,651 -
6443 5,651 -
6444 5,651 -
6445 5,651 -
6446 5,651 -
6447 5,651 -
6448 5,651 -
6449 5,651 -
6450 5,651 -
6451 5,651 -
6452 5,651 -
6453 5,651 -
6454 5,651 -
6455 5,651 -
6456 5,651 -
6457 5,651 -
6458 5,651 -
6459 5,651 -
6460 5,651 -
6461 5,651 -
6462 5,651 -
6463 5,651 -
6464 5,651 -
6465 5,651 -
6466 5,651 -
6467 5,651 -
6468 5,651 -
6469 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.178/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6470 5,651 -
6471 5,651 -
6472 5,651 -
6473 5,651 -
6474 5,651 -
6475 5,651 -
6476 5,651 -
6477 5,651 -
6478 5,651 -
6479 5,651 -
6480 5,651 -
6481 5,651 -
6482 5,651 -
6483 5,651 -
6484 5,651 -
6485 5,651 -
6486 5,651 -
6487 5,651 -
6488 5,651 -
6489 5,651 -
6490 5,651 -
6491 5,651 -
6492 5,651 -
6493 5,651 -
6494 5,651 -
6495 5,651 -
6496 5,651 -
6497 5,651 -
6498 5,651 -
6499 5,651 -
6500 5,651 -
6501 5,651 -
6502 5,651 -
6503 5,651 -
6504 5,651 -
6505 5,651 -
6506 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.179/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6507 5,651 -
6508 5,651 -
6509 5,651 -
6510 5,651 -
6511 5,651 -
6512 5,651 -
6513 5,651 -
6514 5,651 -
6515 5,651 -
6516 5,651 -
6517 5,651 -
6518 5,651 -
6519 5,651 -
6520 5,651 -
6521 5,651 -
6522 5,651 -
6523 5,651 -
6524 5,651 -
6525 5,651 -
6526 5,651 -
6527 5,651 -
6528 5,651 -
6529 5,651 -
6530 5,651 -
6531 5,651 -
6532 5,651 -
6533 5,651 -
6534 5,651 -
6535 5,651 -
6536 5,651 -
6537 5,651 -
6538 5,651 -
6539 5,651 -
6540 5,651 -
6541 5,651 -
6542 5,651 -
6543 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.180/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6544 5,651 -
6545 5,651 -
6546 5,651 -
6547 5,651 -
6548 5,651 -
6549 5,651 -
6550 5,651 -
6551 5,651 -
6552 5,651 -
6553 5,651 -
6554 5,651 -
6555 5,651 -
6556 5,651 -
6557 5,651 -
6558 5,651 -
6559 5,651 -
6560 5,651 -
6561 5,651 -
6562 5,651 -
6563 5,651 -
6564 5,651 -
6565 5,651 -
6566 5,651 -
6567 5,651 -
6568 5,651 -
6569 5,651 -
6570 5,651 -
6571 5,651 -
6572 5,651 -
6573 5,651 -
6574 5,651 -
6575 5,651 -
6576 5,651 -
6577 5,651 -
6578 5,651 -
6579 5,651 -
6580 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.181/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6581 5,651 -
6582 5,651 -
6583 5,651 -
6584 5,651 -
6585 5,651 -
6586 5,651 -
6587 5,651 -
6588 5,651 -
6589 5,651 -
6590 5,651 -
6591 5,651 -
6592 5,651 -
6593 5,651 -
6594 5,651 -
6595 5,651 -
6596 5,651 -
6597 5,651 -
6598 5,651 -
6599 5,651 -
6600 5,651 -
6601 5,651 -
6602 5,651 -
6603 5,651 -
6604 5,651 -
6605 5,651 -
6606 5,651 -
6607 5,651 -
6608 5,651 -
6609 5,651 -
6610 5,651 -
6611 5,651 -
6612 5,651 -
6613 5,651 -
6614 5,651 -
6615 5,651 -
6616 5,651 -
6617 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.182/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6618 5,651 -
6619 5,651 -
6620 5,651 -
6621 5,651 -
6622 5,651 -
6623 5,651 -
6624 5,651 -
6625 5,651 -
6626 5,651 -
6627 5,651 -
6628 5,651 -
6629 5,651 -
6630 5,651 -
6631 5,651 -
6632 5,651 -
6633 5,651 -
6634 5,651 -
6635 5,651 -
6636 5,651 -
6637 5,651 -
6638 5,651 -
6639 5,651 -
6640 5,651 -
6641 5,651 -
6642 5,651 -
6643 5,651 -
6644 5,651 -
6645 5,651 -
6646 5,651 -
6647 5,651 -
6648 5,651 -
6649 5,651 -
6650 5,651 -
6651 5,651 -
6652 5,651 -
6653 5,651 -
6654 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.183/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6655 5,651 -
6656 5,651 -
6657 5,651 -
6658 5,651 -
6659 5,651 -
6660 5,651 -
6661 5,651 -
6662 5,651 -
6663 5,651 -
6664 5,651 -
6665 5,651 -
6666 5,651 -
6667 5,651 -
6668 5,651 -
6669 5,651 -
6670 5,651 -
6671 5,651 -
6672 5,651 -
6673 5,651 -
6674 5,651 -
6675 5,651 -
6676 5,651 -
6677 5,651 -
6678 5,651 -
6679 5,651 -
6680 5,651 -
6681 5,651 -
6682 5,651 -
6683 5,651 -
6684 5,651 -
6685 5,651 -
6686 5,651 -
6687 5,651 -
6688 5,651 -
6689 5,651 -
6690 5,651 -
6691 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.184/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6692 5,651 -
6693 5,651 -
6694 5,651 -
6695 5,651 -
6696 5,651 -
6697 5,651 -
6698 5,651 -
6699 5,651 -
6700 5,651 -
6701 5,651 -
6702 5,651 -
6703 5,651 -
6704 5,651 -
6705 5,651 -
6706 5,651 -
6707 5,651 -
6708 5,651 -
6709 5,651 -
6710 5,651 -
6711 5,651 -
6712 5,651 -
6713 5,651 -
6714 5,651 -
6715 5,651 -
6716 5,651 -
6717 5,651 -
6718 5,651 -
6719 5,651 -
6720 5,651 -
6721 5,651 -
6722 5,651 -
6723 5,651 -
6724 5,651 -
6725 5,651 -
6726 5,651 -
6727 5,651 -
6728 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.185/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6729 5,651 -
6730 5,651 -
6731 5,651 -
6732 5,651 -
6733 5,651 -
6734 5,651 -
6735 5,651 -
6736 5,651 -
6737 5,651 -
6738 5,651 -
6739 5,651 -
6740 5,651 -
6741 5,651 -
6742 5,651 -
6743 5,651 -
6744 5,651 -
6745 5,651 -
6746 5,651 -
6747 5,651 -
6748 5,651 -
6749 5,651 -
6750 5,651 -
6751 5,651 -
6752 5,651 -
6753 5,651 -
6754 5,651 -
6755 5,651 -
6756 5,651 -
6757 5,651 -
6758 5,651 -
6759 5,651 -
6760 5,651 -
6761 5,651 -
6762 5,651 -
6763 5,651 -
6764 5,651 -
6765 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.186/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6766 5,651 -
6767 5,651 -
6768 5,651 -
6769 5,651 -
6770 5,651 -
6771 5,651 -
6772 5,651 -
6773 5,651 -
6774 5,651 -
6775 5,651 -
6776 5,651 -
6777 5,651 -
6778 5,651 -
6779 5,651 -
6780 5,651 -
6781 5,651 -
6782 5,651 -
6783 5,651 -
6784 5,651 -
6785 5,651 -
6786 5,651 -
6787 5,651 -
6788 5,651 -
6789 5,651 -
6790 5,651 -
6791 5,651 -
6792 5,651 -
6793 5,651 -
6794 5,651 -
6795 5,651 -
6796 5,651 -
6797 5,651 -
6798 5,651 -
6799 5,651 -
6800 5,651 -
6801 5,651 -
6802 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.187/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6803 5,651 -
6804 5,651 -
6805 5,651 -
6806 5,651 -
6807 5,651 -
6808 5,651 -
6809 5,651 -
6810 5,651 -
6811 5,651 -
6812 5,651 -
6813 5,651 -
6814 5,651 -
6815 5,651 -
6816 5,651 -
6817 5,651 -
6818 5,651 -
6819 5,651 -
6820 5,651 -
6821 5,651 -
6822 5,651 -
6823 5,651 -
6824 5,651 -
6825 5,651 -
6826 5,651 -
6827 5,651 -
6828 5,651 -
6829 5,651 -
6830 5,651 -
6831 5,651 -
6832 5,651 -
6833 5,651 -
6834 5,651 -
6835 5,651 -
6836 5,651 -
6837 5,651 -
6838 5,651 -
6839 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.188/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6840 5,651 -
6841 5,651 -
6842 5,651 -
6843 5,651 -
6844 5,651 -
6845 5,651 -
6846 5,651 -
6847 5,651 -
6848 5,651 -
6849 5,651 -
6850 5,651 -
6851 5,651 -
6852 5,651 -
6853 5,651 -
6854 5,651 -
6855 5,651 -
6856 5,651 -
6857 5,651 -
6858 5,651 -
6859 5,651 -
6860 5,651 -
6861 5,651 -
6862 5,651 -
6863 5,651 -
6864 5,651 -
6865 5,651 -
6866 5,651 -
6867 5,651 -
6868 5,651 -
6869 5,651 -
6870 5,651 -
6871 5,651 -
6872 5,651 -
6873 5,651 -
6874 5,651 -
6875 5,651 -
6876 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.189/383 01/08/202416:30:01
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6877 5,651 -
6878 5,651 -
6879 5,651 -
6880 5,651 -
6881 5,651 -
6882 5,651 -
6883 5,651 -
6884 5,651 -
6885 5,651 -
6886 5,651 -
6887 5,651 -
6888 5,651 -
6889 5,651 -
6890 5,651 -
6891 5,651 -
6892 5,651 -
6893 5,651 -
6894 5,651 -
6895 5,651 -
6896 5,651 -
6897 5,651 -
6898 5,651 -
6899 5,651 -
6900 5,651 -
6901 5,651 -
6902 5,651 -
6903 5,651 -
6904 5,651 -
6905 5,651 -
6906 5,651 -
6907 5,651 -
6908 5,651 -
6909 5,651 -
6910 5,651 -
6911 5,651 -
6912 5,651 -
6913 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.190/383 01/08/202416:30:02
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6914 5,651 -
6915 5,651 -
6916 5,651 -
6917 5,651 -
6918 5,651 -
6919 5,651 -
6920 5,651 -
6921 5,651 -
6922 5,651 -
6923 5,651 -
6924 5,651 -
6925 5,651 -
6926 5,651 -
6927 5,651 -
6928 5,651 -
6929 5,651 -
6930 5,651 -
6931 5,651 -
6932 5,651 -
6933 5,651 -
6934 5,651 -
6935 5,651 -
6936 5,651 -
6937 5,651 -
6938 5,651 -
6939 5,651 -
6940 5,651 -
6941 5,651 -
6942 5,651 -
6943 5,651 -
6944 5,651 -
6945 5,651 -
6946 5,651 -
6947 5,651 -
6948 5,651 -
6949 5,651 -
6950 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.191/383 01/08/202416:30:02
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6951 5,651 -
6952 5,651 -
6953 5,651 -
6954 5,651 -
6955 5,651 -
6956 5,651 -
6957 5,651 -
6958 5,651 -
6959 5,651 -
6960 5,651 -
6961 5,651 -
6962 5,651 -
6963 5,651 -
6964 5,651 -
6965 5,651 -
6966 5,651 -
6967 5,651 -
6968 5,651 -
6969 5,651 -
6970 5,651 -
6971 5,651 -
6972 5,651 -
6973 5,651 -
6974 5,651 -
6975 5,651 -
6976 5,651 -
6977 5,651 -
6978 5,651 -
6979 5,651 -
6980 5,651 -
6981 5,651 -
6982 5,651 -
6983 5,651 -
6984 5,651 -
6985 5,651 -
6986 5,651 -
6987 5,651 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.192/383 01/08/202416:30:02
0 Site Location: Petty Cash for the month of
Design & Developd by : Dhiren Shethia - Cell: 09819086514 Email : dhirenshethia@yahoo.com

Freight, Daily
Vehicle Total of
Date Printing & Postage & Telephone Staff Repairs & Octroi & Wages /
Vch. No. Balance B/f Cash Received Narration Conveyanc Maintainanc Cash Paid Misc.Exps - - - - Cash
(MM/DD/YY) Stationery Telegram exps Welfare Maint Loading/Unl Labour
e e Payment
oading Chgs

6988 5,651 -
6989 5,651 -
6990 5,651 -
6991 5,651 -
6992 5,651 -
6993 5,651 -
6994 5,651 -
6995 5,651 -

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.193/383 01/08/202416:30:02


Balance

5,651
1,001
11,001
10,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.194/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.195/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.196/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.197/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.198/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.199/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.200/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.201/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.202/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.203/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.204/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.205/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.206/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.207/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.208/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.209/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.210/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.211/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.212/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.213/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.214/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.215/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.216/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.217/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.218/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.219/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.220/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.221/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.222/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.223/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.224/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.225/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.226/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.227/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.228/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.229/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.230/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.231/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.232/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.233/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.234/383 01/08/202416:30:02


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.235/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.236/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.237/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.238/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.239/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.240/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.241/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.242/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.243/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.244/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.245/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.246/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.247/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.248/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.249/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.250/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.251/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.252/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.253/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.254/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.255/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.256/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.257/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.258/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.259/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.260/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.261/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.262/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.263/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.264/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.265/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.266/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.267/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.268/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.269/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.270/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.271/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.272/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.273/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.274/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.275/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.276/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.277/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.278/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.279/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.280/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.281/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.282/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.283/383 01/08/202416:30:03


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.284/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.285/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.286/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.287/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.288/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.289/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.290/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.291/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.292/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.293/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.294/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.295/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.296/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.297/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.298/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.299/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.300/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.301/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.302/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.303/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.304/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.305/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.306/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.307/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.308/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.309/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.310/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.311/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.312/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.313/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.314/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.315/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.316/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.317/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.318/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.319/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.320/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.321/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.322/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.323/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.324/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.325/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.326/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.327/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.328/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.329/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.330/383 01/08/202416:30:04


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.331/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.332/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.333/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.334/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.335/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.336/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.337/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.338/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.339/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.340/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.341/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.342/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.343/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.344/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.345/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.346/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.347/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.348/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.349/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.350/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.351/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.352/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.353/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.354/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.355/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.356/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.357/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.358/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.359/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.360/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.361/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.362/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.363/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.364/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.365/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.366/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.367/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.368/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.369/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.370/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.371/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.372/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.373/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.374/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.375/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.376/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.377/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.378/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.379/383 01/08/202416:30:05


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.380/383 01/08/202416:30:06


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.381/383 01/08/202416:30:06


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.382/383 01/08/202416:30:06


Balance

5,651
5,651
5,651
5,651
5,651
5,651
5,651
5,651

file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.383/383 01/08/202416:30:06

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