Durai Murugan - Typist - Chennai, TN, India

Murugan Durai Murugan

Chennai, TN, India

Services

Typist

Summary:

I am good know age of typist but I am not attend the exam.
I an working in Apollo pharmacy group I am only a bill and other type of letter send my senior manager

Work History

ACCOUNT ASST

REAL GROWTH INFRA PVT LTD

From September 2013

I AM WORKING IN THIS COMPANY LAST ONE YEAR

Eagle deep tbtip ltd

From September 2013

2013/09/14 Eagle deep tbtip ltd 65.000000
2013/09/14 GMR.plundurpet ex[ressways pvt.ltd 70.000000
14..09.2013 K.P.S Restaran 123.000000
14.09.2013 His grace agencies 2100.000000

Trichy tollway private.ltd

From September 2013

2013/09/15 Trichy tollway private.ltd 45.000000

Samayapuram toll plaza

From September 2013

2013/09/15 Samayapuram toll plaza 35.000000
2013/09/15 Trichy tollway private.ltd 45.000000
2013/09/15 GMR.plundurpet ex[ressways pvt.ltd 70.000000
2013/09/15 Konark infrastructureltd 30.000000
15.0SEP-13 Amma mess 480.000000
15.sep-13 Prasanna venkatasaparumal 20.000000
15.sep-13 Tamil nadu unavu viduthi 430.000000

Hotel sona hina

From September 2013

15.09.2013 Hotel sona hina 83.000000
15.09.2013 Cordial agencies 2449.540000
15.09.2013 Snaks 200.000000
15.09.2013 Room rent 300.000000
15.09.2013 Processing fees 40.000000
Total 7035.540000


Sheet3
MR B.SURAASH TRAVELLING .EXP
Date Description Amt

National Highway Authority

From September 2013

2013/09/08 National Highway Authority 30.000000

Hotel Ginger

From September 2013

2013/09/08 Hotel Ginger 161.000000

Lakahmi Hotel

From September 2013

2013/09/07 Lakahmi Hotel 2638.000000

Shillong Public Transport

From September 2013

2013/09/11 Shillong Public Transport service 10.000000
2013/09/11 Shillong Public Transport service 5.000000

Hotel Brodway

From September 2013

2013/09/11 Hotel Brodway 3200.000000
11.09.2013 Home G arden 110.000000
2013/09/12 Madras Cofe 65.000000
13.09.2013 Sri Krishna Sweet 1074.000000
13.09.2013 Zen Cofe 237.410000
13.09.2013 Kiranshree sweet& snacks 80.000000
13.09.2013 Madras Cofe 100.000000
14.09.2013 Sataar tea 300.000000
15.09.2013 Fast track 275.000000
Total 8094.410000


Sheet5
SHILLONG EXPENSE
DATE DESCRIPTION AMT

E-TICKET

From August 2013

22.08.2013 E-TICKET 3000.000000

TRANSPORT BY CASH FLOW GOWAHATI

From August 2013

22.08.2013 TRANSPORT BY CASH FLOW GOWAHATI
22.08.2013 TO SHILLONG 600.000000

LUNCH AND DINNER

From August 2013

22.08.2013 LUNCH AND DINNER 480.000000

TRANSPARATION CHARGES OF SHILLONG

From August 2013

22.08.2013 TRANSPARATION CHARGES OF SHILLONG 550.000000

HOTEL MAGNUM

From August 2013

22.08.2013 HOTEL MAGNUM 4941.000000
23.08.2013 PURCHASE OF CELL FOR TORCH LIGHT 40.000000

TAX-POLICE BAZER TO SHILLONG ABATTIOR

From August 2013

22.08.2013 TAX-POLICE BAZER TO SHILLONG ABATTIOR 15.000000

FOOD AND WATER

From August 2013

120.000000

TRANSPERTATION BY TOWN POLICE BAZER

From August 2013

24.08.2013 TRANSPERTATION BY TOWN POLICE BAZER
24.08.2013 TO SHILLONG 25.000000
24.08.2013 PURCHASE OF VIGITABLE 245.000000
24.08.2013 PURCHASE OF POT SHILLONG 70.000000

BREAKFAST

From August 2013

25.08.2013 BREAKFAST 70.000000
25.08.2013 PURCHASE OF PROVISSION 309.000000

MADRAS COFE

From August 2013

25.08.2013 MADRAS COFE 60.000000

CONVEYANCE FOR

From August 2013

25.08.2013 CONVEYANCE FOR 6 NO 900.000000

MAGHALAYA OXYGEN & CO

From August 2013

26.08.2013 MAGHALAYA OXYGEN & CO 11025.000000

B.H.SERVICE STATION

From August 2013

26.08.2013 B.H.SERVICE STATION 10400.000000
26.08.2013 PURCHASE OF PROVISSION 100.000000
26.08.2013 PURCHASE OF PROVISSION 835.000000

PLASTIC CONTAINER FOR KITCHEN

From August 2013

26.08.2013 PLASTIC CONTAINER FOR KITCHEN 180.000000
26.08.2013 PURCHASE OF DIESAL FOR TRANSPARATION 10700.000000

SPEED POST SHILLONG TO CHENNAI

From August 2013

28.08.2013 SPEED POST SHILLONG TO CHENNAI 67.000000

VODAFONE PREPAID LOCAL SIM RECHARE

From August 2013

28.08.2013 VODAFONE PREPAID LOCAL SIM RECHARE 695.000000

COLOUR LAB

From August 2013

28.08.2013 COLOUR LAB 20.000000
29.08.2013 PURCHASE OF VIGITABLE AND PROVISSION 555.000000

OFFICE MAINTANANCE

From August 2013

29.08.2013 OFFICE MAINTANANCE 390.000000
29.08.2013 TESTING OF WATER FOR E T P 50.000000
29.08.2013 PURCHASE OF PROVISSION 658.000000

RAPS DEPARTMENT

From September 2013

03.09.2013 RAPS DEPARTMENT 62.000000

THE DIRECTORATE OF ANIMAL HUSBENDARY

From September 2013

04.09.2013 THE DIRECTORATE OF ANIMAL HUSBENDARY
04.09.2013 SHILLONG 450.000000
04.09.2013 THE DIRECTORATE OF ANIMAL HUSBENDARY
04.09.2013 SHILLONG 1850.000000

MAGHALAYA BOOK STALL

From August 2013

05.08.2013 MAGHALAYA BOOK STALL 68.000000

SITE EXPENSE

From September 2013

05.09.2013 SITE EXPENSE 10000.000000
TOTAL 60334.280000

Puducherry to Mamallapuram

From September 2001

2001/09/08 Puducherry to Mamallapuram 35.000000
2013/09/09 Puducherry to Chennai 47.000000
2013/09/09 Nithishjar Agencies 1000.000000
2013/09/09 Puducherry
Total 1273.000000


Sheet4
MR .BAKTHA SURAASH TRAVELLING .EXP
Date Description Amt

Qualifications & Certifications

polur. thiruvannamai district

annamalai university chidamparam

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