Professional Documents
Culture Documents
Petty Cash Blank
Petty Cash Blank
Petty Cash Blank
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 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.
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
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 -
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 -
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105 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
106 5,651 -
107 5,651 -
108 5,651 -
109 5,651 -
110 5,651 -
111 5,651 -
112 5,651 -
113 5,651 -
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135 5,651 -
136 5,651 -
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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 -
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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 -
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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 -
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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 -
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280 5,651 -
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282 5,651 -
283 5,651 -
284 5,651 -
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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 -
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296 5,651 -
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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 -
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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 -
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384 5,651 -
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394 5,651 -
395 5,651 -
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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 -
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430 5,651 -
431 5,651 -
432 5,651 -
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435 5,651 -
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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 -
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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 -
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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 -
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541 5,651 -
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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 -
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file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.19/383 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
587 5,651 -
588 5,651 -
589 5,651 -
590 5,651 -
591 5,651 -
592 5,651 -
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594 5,651 -
595 5,651 -
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617 5,651 -
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619 5,651 -
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file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.20/383 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
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 -
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653 5,651 -
654 5,651 -
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656 5,651 -
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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
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662 5,651 -
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672 5,651 -
673 5,651 -
674 5,651 -
675 5,651 -
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677 5,651 -
678 5,651 -
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680 5,651 -
681 5,651 -
682 5,651 -
683 5,651 -
684 5,651 -
685 5,651 -
686 5,651 -
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688 5,651 -
689 5,651 -
690 5,651 -
691 5,651 -
692 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 -
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705 5,651 -
706 5,651 -
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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 -
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722 5,651 -
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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 -
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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 -
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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 -
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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 -
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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 -
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788 5,651 -
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790 5,651 -
791 5,651 -
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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 -
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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 -
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816 5,651 -
817 5,651 -
818 5,651 -
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820 5,651 -
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822 5,651 -
823 5,651 -
824 5,651 -
825 5,651 -
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827 5,651 -
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829 5,651 -
830 5,651 -
831 5,651 -
832 5,651 -
833 5,651 -
834 5,651 -
835 5,651 -
836 5,651 -
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838 5,651 -
839 5,651 -
840 5,651 -
841 5,651 -
842 5,651 -
843 5,651 -
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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 -
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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 -
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866 5,651 -
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870 5,651 -
871 5,651 -
872 5,651 -
873 5,651 -
874 5,651 -
875 5,651 -
876 5,651 -
877 5,651 -
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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 -
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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 -
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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 -
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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 -
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940 5,651 -
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942 5,651 -
943 5,651 -
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945 5,651 -
946 5,651 -
947 5,651 -
948 5,651 -
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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 -
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963 5,651 -
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966 5,651 -
967 5,651 -
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969 5,651 -
970 5,651 -
971 5,651 -
972 5,651 -
973 5,651 -
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978 5,651 -
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980 5,651 -
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984 5,651 -
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987 5,651 -
988 5,651 -
989 5,651 -
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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 -
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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 -
1220 5,651 -
1221 5,651 -
1222 5,651 -
1223 5,651 -
1224 5,651 -
1225 5,651 -
1226 5,651 -
1227 5,651 -
1228 5,651 -
1229 5,651 -
1230 5,651 -
1231 5,651 -
1232 5,651 -
1233 5,651 -
1234 5,651 -
1235 5,651 -
1236 5,651 -
1237 5,651 -
1238 5,651 -
1239 5,651 -
1240 5,651 -
1241 5,651 -
1242 5,651 -
1243 5,651 -
1244 5,651 -
1245 5,651 -
1246 5,651 -
1247 5,651 -
1248 5,651 -
1249 5,651 -
1250 5,651 -
1251 5,651 -
1252 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
1253 5,651 -
1254 5,651 -
1255 5,651 -
1256 5,651 -
1257 5,651 -
1258 5,651 -
1259 5,651 -
1260 5,651 -
1261 5,651 -
1262 5,651 -
1263 5,651 -
1264 5,651 -
1265 5,651 -
1266 5,651 -
1267 5,651 -
1268 5,651 -
1269 5,651 -
1270 5,651 -
1271 5,651 -
1272 5,651 -
1273 5,651 -
1274 5,651 -
1275 5,651 -
1276 5,651 -
1277 5,651 -
1278 5,651 -
1279 5,651 -
1280 5,651 -
1281 5,651 -
1282 5,651 -
1283 5,651 -
1284 5,651 -
1285 5,651 -
1286 5,651 -
1287 5,651 -
1288 5,651 -
1289 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
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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
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1328 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
1364 5,651 -
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1394 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
1401 5,651 -
1402 5,651 -
1403 5,651 -
1404 5,651 -
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1431 5,651 -
1432 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
1438 5,651 -
1439 5,651 -
1440 5,651 -
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1468 5,651 -
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1471 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
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 -
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1490 5,651 -
1491 5,651 -
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1493 5,651 -
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1495 5,651 -
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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 -
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1510 5,651 -
1511 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
1512 5,651 -
1513 5,651 -
1514 5,651 -
1515 5,651 -
1516 5,651 -
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1518 5,651 -
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1520 5,651 -
1521 5,651 -
1522 5,651 -
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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 -
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1535 5,651 -
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1540 5,651 -
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1542 5,651 -
1543 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
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 -
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1579 5,651 -
1580 5,651 -
1581 5,651 -
1582 5,651 -
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1584 5,651 -
1585 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
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 -
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1621 5,651 -
1622 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
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 -
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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 -
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1650 5,651 -
1651 5,651 -
1652 5,651 -
1653 5,651 -
1654 5,651 -
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1656 5,651 -
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1658 5,651 -
1659 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
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 -
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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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
2491 5,651 -
2492 5,651 -
2493 5,651 -
2494 5,651 -
2495 5,651 -
2496 5,651 -
2497 5,651 -
2498 5,651 -
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 -
2508 5,651 -
2509 5,651 -
2510 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 -
2537 5,651 -
2538 5,651 -
2539 5,651 -
2540 5,651 -
2541 5,651 -
2542 5,651 -
2543 5,651 -
2544 5,651 -
2545 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
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0 Site Location: Petty Cash for the month of
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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
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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
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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
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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
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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
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2734 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
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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
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2808 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
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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
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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
2918 5,651 -
2919 5,651 -
2920 5,651 -
2921 5,651 -
2922 5,651 -
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2924 5,651 -
2925 5,651 -
2926 5,651 -
2927 5,651 -
2928 5,651 -
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2930 5,651 -
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2932 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
2955 5,651 -
2956 5,651 -
2957 5,651 -
2958 5,651 -
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2990 5,651 -
2991 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
2992 5,651 -
2993 5,651 -
2994 5,651 -
2995 5,651 -
2996 5,651 -
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2999 5,651 -
3000 5,651 -
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3002 5,651 -
3003 5,651 -
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3006 5,651 -
3007 5,651 -
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3010 5,651 -
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3012 5,651 -
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3014 5,651 -
3015 5,651 -
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3017 5,651 -
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3020 5,651 -
3021 5,651 -
3022 5,651 -
3023 5,651 -
3024 5,651 -
3025 5,651 -
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3027 5,651 -
3028 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
3029 5,651 -
3030 5,651 -
3031 5,651 -
3032 5,651 -
3033 5,651 -
3034 5,651 -
3035 5,651 -
3036 5,651 -
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3038 5,651 -
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3040 5,651 -
3041 5,651 -
3042 5,651 -
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3044 5,651 -
3045 5,651 -
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3048 5,651 -
3049 5,651 -
3050 5,651 -
3051 5,651 -
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3055 5,651 -
3056 5,651 -
3057 5,651 -
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3059 5,651 -
3060 5,651 -
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3062 5,651 -
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3064 5,651 -
3065 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
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 -
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3084 5,651 -
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3086 5,651 -
3087 5,651 -
3088 5,651 -
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3090 5,651 -
3091 5,651 -
3092 5,651 -
3093 5,651 -
3094 5,651 -
3095 5,651 -
3096 5,651 -
3097 5,651 -
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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 -
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3135 5,651 -
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3139 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
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 -
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3170 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
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3178 5,651 -
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3187 5,651 -
3188 5,651 -
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3190 5,651 -
3191 5,651 -
3192 5,651 -
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3195 5,651 -
3196 5,651 -
3197 5,651 -
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3200 5,651 -
3201 5,651 -
3202 5,651 -
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3207 5,651 -
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3210 5,651 -
3211 5,651 -
3212 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
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 -
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3239 5,651 -
3240 5,651 -
3241 5,651 -
3242 5,651 -
3243 5,651 -
3244 5,651 -
3245 5,651 -
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3250 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
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 -
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3278 5,651 -
3279 5,651 -
3280 5,651 -
3281 5,651 -
3282 5,651 -
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3284 5,651 -
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3286 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
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 -
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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
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 -
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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 -
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3358 5,651 -
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3360 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
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 -
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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 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.104/383 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
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 -
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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
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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
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3844 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
3880 5,651 -
3881 5,651 -
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3900 5,651 -
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3910 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
3917 5,651 -
3918 5,651 -
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3920 5,651 -
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3926 5,651 -
3927 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
3954 5,651 -
3955 5,651 -
3956 5,651 -
3957 5,651 -
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3962 5,651 -
3963 5,651 -
3964 5,651 -
3965 5,651 -
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3969 5,651 -
3970 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
3991 5,651 -
3992 5,651 -
3993 5,651 -
3994 5,651 -
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4000 5,651 -
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4002 5,651 -
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4008 5,651 -
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4021 5,651 -
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4026 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
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 -
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4038 5,651 -
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4040 5,651 -
4041 5,651 -
4042 5,651 -
4043 5,651 -
4044 5,651 -
4045 5,651 -
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4048 5,651 -
4049 5,651 -
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4051 5,651 -
4052 5,651 -
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4055 5,651 -
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4058 5,651 -
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4061 5,651 -
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4063 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
4065 5,651 -
4066 5,651 -
4067 5,651 -
4068 5,651 -
4069 5,651 -
4070 5,651 -
4071 5,651 -
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4073 5,651 -
4074 5,651 -
4075 5,651 -
4076 5,651 -
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4078 5,651 -
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4080 5,651 -
4081 5,651 -
4082 5,651 -
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4084 5,651 -
4085 5,651 -
4086 5,651 -
4087 5,651 -
4088 5,651 -
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4090 5,651 -
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4093 5,651 -
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4095 5,651 -
4096 5,651 -
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4098 5,651 -
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4100 5,651 -
4101 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
4102 5,651 -
4103 5,651 -
4104 5,651 -
4105 5,651 -
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4110 5,651 -
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4112 5,651 -
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4115 5,651 -
4116 5,651 -
4117 5,651 -
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4119 5,651 -
4120 5,651 -
4121 5,651 -
4122 5,651 -
4123 5,651 -
4124 5,651 -
4125 5,651 -
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4127 5,651 -
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4129 5,651 -
4130 5,651 -
4131 5,651 -
4132 5,651 -
4133 5,651 -
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4135 5,651 -
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4137 5,651 -
4138 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
4139 5,651 -
4140 5,651 -
4141 5,651 -
4142 5,651 -
4143 5,651 -
4144 5,651 -
4145 5,651 -
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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 -
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4157 5,651 -
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4159 5,651 -
4160 5,651 -
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4162 5,651 -
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4167 5,651 -
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4169 5,651 -
4170 5,651 -
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4172 5,651 -
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4174 5,651 -
4175 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
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 -
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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 -
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4210 5,651 -
4211 5,651 -
4212 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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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4399 5,651 -
4400 5,651 -
4401 5,651 -
4402 5,651 -
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4407 5,651 -
4408 5,651 -
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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 -
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4425 5,651 -
4426 5,651 -
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4428 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
4435 5,651 -
4436 5,651 -
4437 5,651 -
4438 5,651 -
4439 5,651 -
4440 5,651 -
4441 5,651 -
4442 5,651 -
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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 -
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4458 5,651 -
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4460 5,651 -
4461 5,651 -
4462 5,651 -
4463 5,651 -
4464 5,651 -
4465 5,651 -
4466 5,651 -
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4468 5,651 -
4469 5,651 -
4470 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
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 -
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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
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 -
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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
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 -
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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
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 -
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4643 5,651 -
4644 5,651 -
4645 5,651 -
4646 5,651 -
4647 5,651 -
4648 5,651 -
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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 -
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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
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 -
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5050 5,651 -
5051 5,651 -
5052 5,651 -
5053 5,651 -
5054 5,651 -
5055 5,651 -
5056 5,651 -
5057 5,651 -
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5060 5,651 -
5061 5,651 -
5062 5,651 -
5063 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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
file:///conversion/tmp/activity_task_scratch/718019019.xlsx Page No.154/383 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
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 -
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5652 5,651 -
5653 5,651 -
5654 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
5656 5,651 -
5657 5,651 -
5658 5,651 -
5659 5,651 -
5660 5,651 -
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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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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 -
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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
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6286 5,651 -
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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 -
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6310 5,651 -
6311 5,651 -
6312 5,651 -
6313 5,651 -
6314 5,651 -
6315 5,651 -
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6318 5,651 -
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6320 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
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6323 5,651 -
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6325 5,651 -
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6330 5,651 -
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6332 5,651 -
6333 5,651 -
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6335 5,651 -
6336 5,651 -
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6340 5,651 -
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6350 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
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6360 5,651 -
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6362 5,651 -
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6394 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
6396 5,651 -
6397 5,651 -
6398 5,651 -
6399 5,651 -
6400 5,651 -
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6405 5,651 -
6406 5,651 -
6407 5,651 -
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6410 5,651 -
6411 5,651 -
6412 5,651 -
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6414 5,651 -
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6421 5,651 -
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6426 5,651 -
6427 5,651 -
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6429 5,651 -
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6431 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
6433 5,651 -
6434 5,651 -
6435 5,651 -
6436 5,651 -
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6442 5,651 -
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6444 5,651 -
6445 5,651 -
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6448 5,651 -
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6450 5,651 -
6451 5,651 -
6452 5,651 -
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6454 5,651 -
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6460 5,651 -
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6463 5,651 -
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6468 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
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6471 5,651 -
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6473 5,651 -
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6480 5,651 -
6481 5,651 -
6482 5,651 -
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6484 5,651 -
6485 5,651 -
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6490 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
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6508 5,651 -
6509 5,651 -
6510 5,651 -
6511 5,651 -
6512 5,651 -
6513 5,651 -
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6516 5,651 -
6517 5,651 -
6518 5,651 -
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6520 5,651 -
6521 5,651 -
6522 5,651 -
6523 5,651 -
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6525 5,651 -
6526 5,651 -
6527 5,651 -
6528 5,651 -
6529 5,651 -
6530 5,651 -
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6532 5,651 -
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6535 5,651 -
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6540 5,651 -
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6542 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
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6545 5,651 -
6546 5,651 -
6547 5,651 -
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6555 5,651 -
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6560 5,651 -
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6562 5,651 -
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6564 5,651 -
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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 -
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6579 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
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6582 5,651 -
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6584 5,651 -
6585 5,651 -
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6591 5,651 -
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6594 5,651 -
6595 5,651 -
6596 5,651 -
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6599 5,651 -
6600 5,651 -
6601 5,651 -
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6606 5,651 -
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6610 5,651 -
6611 5,651 -
6612 5,651 -
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6614 5,651 -
6615 5,651 -
6616 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
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 -
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6638 5,651 -
6639 5,651 -
6640 5,651 -
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6645 5,651 -
6646 5,651 -
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6648 5,651 -
6649 5,651 -
6650 5,651 -
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6653 5,651 -
6654 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
6655 5,651 -
6656 5,651 -
6657 5,651 -
6658 5,651 -
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6660 5,651 -
6661 5,651 -
6662 5,651 -
6663 5,651 -
6664 5,651 -
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6666 5,651 -
6667 5,651 -
6668 5,651 -
6669 5,651 -
6670 5,651 -
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6673 5,651 -
6674 5,651 -
6675 5,651 -
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6680 5,651 -
6681 5,651 -
6682 5,651 -
6683 5,651 -
6684 5,651 -
6685 5,651 -
6686 5,651 -
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6688 5,651 -
6689 5,651 -
6690 5,651 -
6691 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
6692 5,651 -
6693 5,651 -
6694 5,651 -
6695 5,651 -
6696 5,651 -
6697 5,651 -
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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 -
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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
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 -
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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
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 -
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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
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 -
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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
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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
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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
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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
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