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IGTL SOLUTIONS (Saudi Arabia) LLC

PETTY CASH VOUCHER- For Travel, Fuel, lodging etc


Implementation
Name:- SIBGAT ULLAH KHAN Date 17 MAY 2011

Project:- HUAWEI - MOBILY O & M - MADINA Project Code : 4072

Amount
Sl. No. Category Voucher Dt. Vehicle Kms reading Details
SR.

1 Fuel 4-Apr-11 1902 71317 For Testing 21

2 Others (Give details) 5-Apr-11 1902 Tyre Puncher Repair For Testing 5

3 Fuel 13-Apr-11 1902 72272 For Testing 10

4 Fuel 13-Apr-11 1902 Car Wash 15

5 Fuel 16-Apr-11 1902 72489 For Testing 10

6 Fuel 19-Apr-11 9163 MAZID For Testing 20

7 Fuel 22-Apr-11 4834 57090 For Testing 19

8 Fuel 27-Apr-11 9163 MAZID For Testing 10

9 Fuel 28-Apr-11 4834 57716 For Testing 10

10 Fuel 30-Apr-11 4834 58502 For Testing 18

11 Others (Give details) 4-May-11 4834 Tyre Puncher Repair For Testing 5

12 Fuel 4-May-11 4834 59180 For Testing 10

13 Fuel 4-May-11 9163 MAZID For Testing 10

14 Others (Give details) 5-May-11 1902 Tyre Puncher Repair For Testing 10

15 Others (Give details) 5-May-11 Elantra Tyre Puncher Repair For Testing 5

16 Fuel 5-May-11 Elantra 86840 For Testing 15

17 Fuel 5-May-11 9163 MAZID For Testing 10

18 Fuel 6-May-11 4834 59374 For Testing 10

19 Fuel 6-May-11 5809 62031 For Testing 15

20 Fuel 6-May-11 Corolla (O & M) 67367 For Testing 15

Total (SR) 243

Amount in words: Saudi Riyals THREE HUNDRED FIFTY SIX ONLY (SAUDI RIYAL)
Claimed by Approved by Approved by Approved by
SIBGAT ULLAH KHAN

ABDULWAHID S N BHAGAT
Signature Project Manager Head-Implementation Accounts