FIELD FORCE TRAVELLING EXPENSE CLAIM

NAME: AFAQ ISRAR BASE TOWN ABBOTTABAD

GROUP: AVANT BANK A/C D/A# VEHICLE#

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DESIGNATION: S.F.E MONTH 11.1.2023 COMPANY

PERSONAL √
STATION CONV. ALLOWENCES TOTAL
DATE DAY K.M. RATE FARES
FROM TO TYPE D.A. EX. O.N. RUPEES

1st Wed Local 400 400

2nd Thus Local 400 400

3rd Fri Local 400 400

4th Sat Shinkiari + Ichriyan 150 3 450 400 300 1150

5th Sun Local 400 400

6th Mon Doraha + Mansehra 90 3 270 400 300 970

7th Tue Balakot 140 3 420 400 300 1120

8th Wed Local 400 400

9th Thus Local 400 400

10th Fri Local 400 400

11th Sat Shinkiari + Ichriyan 150 3 450 400 300 1150

12th Sun Local 400 400

13th Mon Doraha + Mansehra 90 3 270 400 300 970

14th Tue Balakot 140 3 420 400 300 1120

15th Wed Local 400 400

16th Thus Local 400 400

17th Fri Local 400 400

18th Sat Shinkiari + Ichriyan 150 3 450 400 300 1150

19th Sun Local 400 400

20th Mon Doraha + Mansehra 90 3 270 400 300 970

21st Tue Balakot 140 3 420 400 300 1120

22nd Wed Local 400 400

23rd Thus Local 400 400

24th Fri Local 400 400

25th Sat Shinkiari + Ichriyan 150 3 450 400 300 1150

26th Sun Local 400 400

27th Mon Doraha + Mansehra 90 3 270 400 300 970

28th Tue Balakot 140 3 420 400 300 1120

29th Wed Local 400 400

30th Thus Local 400 400

31th Fri Local 400 400

1640 4920 10800 4200 19920

DETAILS OF SUNDRIES
S.NO. SUNDRIES HEAD AMOUNT
1 Bike allowance 1000
2 fuel expense 1500 SUBMITTED BY : Afaq Israr
3
4
5 DATE : 25/10/2023
6
7
8 CHECKED BY ASM :
9
10
11 DATE :
12
13
14 VERIFIED BY SM :
15

SUNDRIES TOTAL 2500 DATE :

D/A ALLOWENCES TOTAL 19920

GRAND TOTAL 22420