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    aditya
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    An expense report was submitted for two engineers who traveled from 19-20 November 2018 to Das Island for the GOGAS 24-inch cooling water project. The report details the names and roles of two employees, expenses of 31.50 Dirhams for safety goggles and 8.50 Dirhams for water and grocery items, for a total of 40 Dirhams. The engineers received a 150 Dirham advance and returned a balance of 110 Dirhams to the office.

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    An expense report was submitted for two engineers who traveled from 19-20 November 2018 to Das Island for the GOGAS 24-inch cooling water project. The report details the names and roles of two employees, expenses of 31.50 Dirhams for safety goggles and 8.50 Dirhams for water and grocery items, for a total of 40 Dirhams. The engineers received a 150 Dirham advance and returned a balance of 110 Dirhams to the office.

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    © All Rights Reserved
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    3 views1 page

    Travel Expense

    Uploaded by

    aditya
    An expense report was submitted for two engineers who traveled from 19-20 November 2018 to Das Island for the GOGAS 24-inch cooling water project. The report details the names and roles of two employees, expenses of 31.50 Dirhams for safety goggles and 8.50 Dirhams for water and grocery items, for a total of 40 Dirhams. The engineers received a 150 Dirham advance and returned a balance of 110 Dirhams to the office.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    TRAVEL EXPENSE

    Project: GOGAS 24-inch cooling water project


    Project site: Das Island
    Travel date: 19/11/2018 to 20/11/2018
    Employee information:
    1 Deivasigamani Civil Engineer
    2 Aditya Krishnan Instrumentation Engineer
    3
    4
    Expenses:
    1 Safety Goggles 31.50
    2 Water + Grocery Items 8.50
    3
    4 Total 40
    Forty Dirhams Only
    5 Advance from office 150.00
    6 Balance returned to office 110.00
    One Hundred and ten Dirhams Only

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