EXPENSE STATEMENT March 5 2024 9:29 am

Emp. Code : 1160388 Emp. Name : Omer Bin Amin Desg : P-M
FF Code : 0009506 Station : Jhelum Team Name : E2
For the Month of : FEB-24 D.O.J : 18/06/2016 Total Days : 29
Daily With
Date Stations K.M Total Fares out Car Out Back Night Stay Total Sales
01 Jhelum//// 530 530 0
02 Saray Alamgir//// 530 530 0
03 Dina/Sanaghoi/// 270 1404 600 2004 0
04 ////
05 Public Holiday////
06 Sohawa/Domeli/// 240 1248 600 1848 0
07 Jhelum//// 530 530 0
08 Public Holiday////
09 Dina/Sanaghoi/// 270 1404 600 2004 0
10 Pdk/Darayal Jalip/// 270 1404 600 2004 0
11 ////
12 Sohawa/Domeli/// 240 1248 600 1848 0
13 Jhelum//// 530 530 0
14 Pdk/Darayal Jalip/// 270 1404 600 2004 0
15 Jhelum//// 530 530 0
16 Saray Alamgir//// 530 530 0
17 Dina/Sanaghoi/// 270 1404 600 2004 0
18 ////
19 Sohawa/Domeli/// 240 1248 600 1848 0
20 Jhelum//// 530 530 0
21 Pdk/Darayal Jalip/// 270 1404 600 2004 0
22 Jhelum//// 530 530 0
23 Saray Alamgir//// 530 530 0
24 Dina/Sanaghoi/// 270 1404 600 2004 0
25 ////
26 Sohawa/Domeli/// 240 1248 600 1848 0
27 Jhelum//// 530 530 0
28 Pdk/Darayal Jalip/// 270 1404 600 2004 0
29 Jhelum//// 530 530 0
Grand Total A : 3120 16224 5830 7200 29254 0
Big City Brick Name Out Sales CHOTALA-O 131164
Bilty G.T ROAD DINA-O 98487 GT ROAD SOHAWA-O 54962
Car Maintenance Allowance (Co.Car) Mangla-O 1271 NATAIN-O 51552
Car Maintenance Allowance (Per.Car) PINANWAL-O 381 PINDI SAIDPUR-O 29325
Entertainment Sanaghoi-O 132294 Grand Total : 499436
Faxes
Internet & Others
Motor Cycle Allowance 1200
Non-Touring Allowance
Parking 500
Postages & Couriers
Sample Carriage 500
Stationary/Photo Copy
Warid Allowance
Grand Total B : 2200

Total Allownce Total Order Booked / Sale Sum of Total A + Total B:

D.A O.B N.S Local Out Station Total 29254 + 2200
11 12 0 654030 499436 1153466 31454
56.7 % 43.3 % Allow Tour 12

Checked By : Date : Verified By : Date :

FOR OFFICE USE ONLY

Total Expense Statement RS: No. of Tours
Total Excess Mobile Expense RS:
Total Payable Expense RS:

Checked By : Date : Verified By : Date :

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