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    Shibu Kumar
    This document lists office expenses from May 9, 2010 to September 30, 2010 for a fire fighting company. It includes 16 items such as plotting services for various projects, petrol expenses, stationary supplies, and copying services. The total amount of expenses for the period was 62,775 Bahraini Dinars. The expenses report was prepared by Shibukumar and signed by the managing director on September 30, 2010.

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    Exp 1

    Uploaded by

    Shibu Kumar
    10 views1 page
    This document lists office expenses from May 9, 2010 to September 30, 2010 for a fire fighting company. It includes 16 items such as plotting services for various projects, petrol expenses, stationary supplies, and copying services. The total amount of expenses for the period was 62,775 Bahraini Dinars. The expenses report was prepared by Shibukumar and signed by the managing director on September 30, 2010.

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    This document lists office expenses from May 9, 2010 to September 30, 2010 for a fire fighting company. It includes 16 items such as plotting services for various projects, petrol expenses, stationary supplies, and copying services. The total amount of expenses for the period was 62,775 Bahraini Dinars. The expenses report was prepared by Shibukumar and signed by the managing director on September 30, 2010.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    10 views1 page

    Exp 1

    Uploaded by

    Shibu Kumar
    This document lists office expenses from May 9, 2010 to September 30, 2010 for a fire fighting company. It includes 16 items such as plotting services for various projects, petrol expenses, stationary supplies, and copying services. The total amount of expenses for the period was 62,775 Bahraini Dinars. The expenses report was prepared by Shibukumar and signed by the managing director on September 30, 2010.

    Copyright:

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    Download as DOCX, PDF, TXT or read online from Scribd
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    OFFICE EXPENSES FROM 05.09.2010 TO 30.09.

    2010

    SL NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

    ITEM DESCRIPTION Plotting (Al Bakkali ) Plotting ( Al Tajer, Al Bakkali, Lagoon, Mtq) Plotting (3D International) Plotting ( Busaiteen 15 Storey) Plotting (3D International) Petrol Expenses ( Vech. No 272093) Plotting ( Mtq) Plotting ( Lagoon)) Plotting (Mtq) & Color print, lamination of evacuation plan. Plotting ( Honda Showroom) Plotting ( Blue water & Dream tower 2) Stationary (Agreement Paper 10 nos) Stationary (Agreement Paper 5 nos) Plotting (Dream tower 2) Copying (3D International , Al Tajer, Al Bakkali) Cold Store Expenses (05.09.2010 30.09.2010) TOTAL

    AMOUNT 2.250 7.300 0.850 8.250 1.000 2.000 2.250 0.250 2.950 3.200 6.300 1.250 0.625 4.050 3.800 16.450 62.775

    REMARKS

    Prepared By

    SHIBUKUMAR NATIONAL FIRE FIGHTING CO.

    MD SIGNED AND GIVEN TO SHOWROOM ON 30.09.2010

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