EXPENSE FORM

Department: Projects Region: Center

Project Name: Telenor Project Person:

Cash Issue Date 1. 2. 3. 4.

Amount of Cash Advance: 1. 2. 3. 4.

3500/-
Date of Expense
Ref. No Activity Detail Site ID Amount
Expense Type

1 17-05-2019 transportation 1710

CME Material Dispatched to isb
2
Pickup rent for material transportation
3 17-05-2019 transportation 550
from office to daewoo terminal with
4 Bike
5 18-05-2019 Omni antenna brackets holes expansion Brackets 500
10 PCS Customization
6
7 19-05-2019 Telenor Survey at Sazgar Engineering Bike Fuel and Food 300
Two sites visit for site rectification and
8 22-05-2019 quality Bike fuel & Food 450
Total Expense 3,510
Total Cash Advace 3,500
Balance (Negative/Positive) (10)
Remarks:

Applicant Admin
Name: Name:

Date signature Date signature

Project Manager Finance & Accounts
Name: Name:

Date signature Date signature