Dalda Foods Limited .

Monthly Expenses Statement

Name : MUHAMMAD MAJID Month: February-24 Faysal Bank Account N #N/A

Employee Code: 38292
Location: SAHIWAL Fixed Daily Train & Bus
Hotel / PGA Outstation Others (if any)
Allowance Fares Conveyance Total
Dates DAYS ITINERARY
Rs. Rs. Details Rs. Details Rs. Lunch+dinner Rs. Rs.
1-Feb-24 Thursday SAHIWAL 78 78
2-Feb-24 Friday SAHIWAL 78 78
3-Feb-24 Saturday SAHIWAL 78 78
4-Feb-24 Sunday Holiday - -
5-Feb-24 Monday Holiday - -
6-Feb-24 Tuesday SAHIWAL 78 78
7-Feb-24 Wednesday OKARA 162 900 LUNCH 200 1,262
8-Feb-24 Thursday Holiday - -
9-Feb-24 Friday SAHIWAL 78 78
10-Feb-24 Saturday OKARA 162 900 LUNCH 200 1,262
11-Feb-24 Sunday Holiday - -
12-Feb-24 Monday SAHIWAL 78 78
13-Feb-24 Tuesday SAHIWAL 78 78
14-Feb-24 Wednesday OKARA 162 900 LUNCH 200 1,262
15-Feb-24 Thursday SAHIWAL 78 78
16-Feb-24 Friday SAHIWAL 78 78
17-Feb-24 Saturday OKARA 162 900 LUNCH 200 1,262
18-Feb-24 Sunday Holiday - -
19-Feb-24 Monday SAHIWAL 78 78
20-Feb-24 Tuesday SAHIWAL 78 78
21-Feb-24 Wednesday OKARA 162 900 LUNCH 200 1,262
22-Feb-24 Thursday SAHIWAL 78 78
23-Feb-24 Friday SAHIWAL 78 78
24-Feb-24 Saturday OKARA 162 162
25-Feb-24 Sunday Holiday - -
26-Feb-24 Monday OKARA 162 900 LUNCH 200 1,262
27-Feb-24 Tuesday SAHIWAL 78 78
28-Feb-24 Wednesday OKARA 162 900 LUNCH 200 1,262
29-Feb-24 Thursday SAHIWAL 78 78
2,466 6,300 - - - - - 1,400 10,166
Motor Bike Allowance Rs. Fuel rate 274.00 1.5 15 6,165
For Accounts Use Only Mobile Allowance 1,550
Merchandising Material
Courier
Certified Approved Prints + Photocopy
Gross Total 17,881

Prepared by Noor.M.Khan ____________

Checked & Authorized by Faisal Azeem Khan (RSM.KA) _______________