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  • Expense Report Formate

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    Faisal Nasir
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    The expenses report details the travel expenses over 31 days in October 2017 for an employee in the Jhang territory, including daily allowances, transportation costs, nightly stays, and miscellaneous expenses, with a total expense amount of 14,170 Pakistani rupees. It includes details of expenses for each date such as location visited, type of visit, and individual costs. The signature of the claimant and approvals from multiple parties are required at the bottom to process the payment.

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    The expenses report details the travel expenses over 31 days in October 2017 for an employee in the Jhang territory, including daily allowances, transportation costs, nightly stays, and miscellaneous expenses, with a total expense amount of 14,170 Pakistani rupees. It includes details of expenses for each date such as location visited, type of visit, and individual costs. The signature of the claimant and approvals from multiple parties are required at the bottom to process the payment.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    15 views1 page

    Expense Report Formate

    Uploaded by

    Faisal Nasir
    The expenses report details the travel expenses over 31 days in October 2017 for an employee in the Jhang territory, including daily allowances, transportation costs, nightly stays, and miscellaneous expenses, with a total expense amount of 14,170 Pakistani rupees. It includes details of expenses for each date such as location visited, type of visit, and individual costs. The signature of the claimant and approvals from multiple parties are required at the bottom to process the payment.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    HR ID : ____7943_______

    PA KISTAN LIMITED Team : Exceeder United


    DATE: 25/10/2017

    EXPENSES REPORT

    CLAIMATN'S NAME :

    POSITION : ______M.I.E____________________ TERRITORY : __ jhang

    Daily Type of KM
    DATE DETAILS OF EXPENSES Per KM Fares Night Stay MISC. TOTAL
    Allowance Visit Travelled
    10/1/2017 SUNDAY 0 0 0
    10/2/2017 JHANG 300 0 300
    10/3/2017 JHANG.A.P.SIAL.JHANG 300 EX 226 2.5 565 285 1150
    10/4/2017 JHANG 300 0 300
    10/5/2017 JHANG.SHORKOT.JHANG 300 EX 120 2.5 300 285 885
    10/6/2017 leave 0 0 0
    10/7/2017 JHANG 300 0 300
    10/8/2017 SUNDAY 0 0 0
    10/9/2017 JHANG 300 0 300
    10/10/2017 JHANG.A.P.SIAL.JHANG 300 EX 226 2.5 565 285 1150
    10/11/2017 JHANG 300 0 300
    10/12/2017 JHANG.SHORKOT.JHANG 300 EX 120 2.5 300 285 885
    10/13/2017 JHANG 300 0 300
    10/14/2017 JHANG.SHAHJEWNA.JHANG 300 EX 110 2.5 275 285 860
    10/15/2017 SUNDAY 0 0 0
    10/16/2017 JHANG 300 0 300
    10/17/2017 JHANG 300 0 300
    10/18/2017 JHANG 300 0 300
    10/19/2017 JHANG.BHAWANA.JHANG 300 EX 100 2.5 250 285 835
    10/20/2017 JHANG 300 0 300
    10/21/2017 JHANG.SHAHJEWNA.JHANG 300 EX 110 2.5 275 285 860
    10/22/2017 SUNDAY 0 0 0
    10/23/2017 JHANG 300 0 300
    10/24/2017 JHANG.A.P.SIAL.JHANG 300 EX 226 2.5 565 285 1150
    10/25/2017 JHANG 300 0 300
    10/26/2017 JHANG.SHORKOT.JHANG 300 EX 120 2.5 300 285 885
    10/27/2017 JHANG 300 0 300
    10/28/2017 JHANG.SHAHJEWNA.JHANG 300 EX 110 2.5 275 285 860
    10/29/2017 SUNDAY 0 0 0
    10/30/2017 JHANG 300 0 300
    10/31/2017 JHANG 300 0 300
    0
    0
    photocopy+print 150 150
    0
    0
    0
    0
    0
    0
    0
    0
    7500 0 1468 25 3670 2850 150 14170

    EXPENSES Rs. 14170 CLAIMANT'S SIGNATURE :

    ADVANCE RECEIVED: - 00000 /- CHECKED : ___________________________

    BALANCE: - 00000/- APPROVED : _________________________

    POSTED : ____________________________

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