BECO

EXPENSES STATEMENT
NAME -:
DESIGNATION -: SALES OFFICER ZONE -: South
H.Q -: FOR THE PERIOD -: Ist April to 30 th April 2023
MODE OF LOCAL OTHER EXP
DATE TOWN / WORKING TRANSPORT FARE CONVEY HOTEL EXPENSES DAILY ALLOWANCE AS PER TOTAL COMMENTS IF ANY
BUS/TRAIN/TA
XI/AIR ANCE VOUCHER

4/1/2023 0
4/2/2023 0
4/3/2023 0
4/4/2023 0
4/5/2023 0
4/6/2023 0
4/7/2023 0
4/8/2023 0
4/9/2023 0
4/10/2023 0
4/11/2023 0
4/12/2023 0
4/13/2023 0
4/14/2023 0
4/15/2023 0
4/16/2023 0
4/17/2023 0
4/18/2023 0
4/19/2023 0
4/20/2023 0
4/21/2023 0
4/22/2023 0
4/23/2023 0
4/24/2023 0
4/25/2023 0
4/26/2023 0
4/27/2023 0
4/28/2023 0
4/29/2023 0
4/30/2023 0
0
0

MONTHLY MOBILE EXPENSES 299

OTHER WITH DETAILS 0
LOGS GRAND TOTAL
BANK
NAME CHECKED
A/C NO
BRANCH 299

MOBILE VERIFIED
 LOG SHEET
NAME: MONTH: Jul-22
DATE TRIP DETAIL TOTAL KMS. RATE TOTAL PARKING TOLL GRAND TOTAL
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0