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  • Customized Visit Expense Rep 070223

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    Azeem Tahir
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    Azeem Tahir, a management trainee officer, submitted an expense report for a visit from January 16-31 in Narowal. The report details 202 km traveled by bike with Rs. 2,018 spent on fuel. No expenses were incurred for tolls, daily allowances, accommodation, or other charges. The total expense claimed is Rs. 2,018.

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    Customized___Visit_Expense_Rep_070223(1)

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    Azeem Tahir, a management trainee officer, submitted an expense report for a visit from January 16-31 in Narowal. The report details 202 km traveled by bike with Rs. 2,018 spent on fuel. No expenses were incurred for tolls, daily allowances, accommodation, or other charges. The total expense claimed is Rs. 2,018.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Customized Visit Expense Rep 070223

    Uploaded by

    Azeem Tahir
    Azeem Tahir, a management trainee officer, submitted an expense report for a visit from January 16-31 in Narowal. The report details 202 km traveled by bike with Rs. 2,018 spent on fuel. No expenses were incurred for tolls, daily allowances, accommodation, or other charges. The total expense claimed is Rs. 2,018.

    Copyright:

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

    Ruba Digital Pvt LTD

    8TH Floor, Ashiana Shopping Centre,78-D/1, Main Boulevard Gulberg II, Lahore
    Visit Expense Report
    Visit Date Visit Date Dist Fuel Toll Visit Daily Stay Stay Acmd. Other Expense Detail Mnaual Deduction Auto Auto
    From To Convence City From City To Km Exp Tax Days Expense Type Days ExpenseCharges Remarks Deduction Remarks D. % D. Amt Total

    Action ID: 24517 EXP ID: 100022976 Emp Name: AZEEM TAHIR Visit From: NAROWAL-NAROWAL CITY Accomodation Allow: 4000 Fuel Rate: 249.8
    Visit with: INDIVIDUAL Designation: MANAGEMENT TRAINEE Visit To: NAROWAL-NAROWAL CITY Travelling Allow: 1500 Residance Narowal
    OFFICER (MTO) City:
    Remarks: Pre Verification-Pre Verification
    16-JAN-23 31-JAN-23 Bike Narowal Narowal 202 2,018 0 15 0 No 0 0 0 pre verifiction 0 2,018
    Sub Total: 202 2,018 0 15 0 0 0 0 0 2,018
    Grand Total: 202 2,018 0 0 0 0 0 2,018

    Prepared By: Checked By: Approved By:

    Report Run Date 07-FEB-23 03:59 PM Page 1 of 1

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