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Petty Cash Expenses - Vaishali Rajput

Petty Cash Expense Data

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S.No. Date Project Name/PID Description PO No. Paid Person Name Total Amount Remark Attachment Action
1. 25-07-2024 BMI/BUI/ELV/FLI/01256 Paid to Irshad for cable unloading charges NA Irshad 1000.00 NA
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Showing 1 to 5 of 5 entries