| 1 |
LC/0777 |
13-02-2026 |
Battula Varun |
01-02-2026 |
nexus |
lakdikapool |
Two Wheeler |
stock pickup from krishna travels |
5.00 |
4.00 |
1213.20 |
590.00 |
0.00 |
petrol allawances from 1/2/26 to 11/2/26 nd including food expenses |
|
| 2 |
LC/0269 |
23-06-2023 |
Umashankar Varma |
23-06-2023 |
Apollo Tyres Oragadam |
Nexus Chennai Office |
Cabs |
Return after client meet |
0.00 |
0.00 |
3000.00 |
410.00 |
0.00 |
Cab Charge already taken advance from finance. Pending claim food charge 410/-(Breakfast) only. |
|
| 3 |
LC/0173 |
21-12-2022 |
Manish Kumar Gupta |
06-12-2022 |
Office |
Renewbuy |
Auto |
Clinet Meeting |
0.00 |
0.00 |
4658.00 |
0.00 |
100.00 |
client and vendor meeting |
|
| 4 |
LC/0155 |
22-11-2022 |
Gyarala Yeshwanth Goud |
11-11-2022 |
Nexus office |
LIC divisional office |
Two Wheeler |
Submit the Invoice and delivery of the products in the divisional office |
11.00 |
0.00 |
474.51 |
0.00 |
0.00 |
Petrol Allowance's |
|
| 5 |
LC/0051 |
23-10-2021 |
Avinash |
23-09-2021 |
office |
Kirti nahar |
Two Wheeler |
stock pickup |
56.00 |
0.00 |
182.00 |
0.00 |
0.00 |
stock pickup to kirti nagar GMNC
For merino order |
|
