Expence Sheet
Expence Sheet
Date
Desig : M.I.O
Karachi
Month : Mar-15
Area : K-3
DETAIL OF VISITS
From
To
MILEAGE
KMs
FARE
Team : Liger
TOUR
ALLOW
ACCUMULATED EXPENSES
Description
Amount
KARACHI
KHARADER
KARACHI
SOLDER BAZAR
KARACHI
C.H.K
Non-Touring Allowance
KARACHI
C.H.K
@Rs.
@Rs.
@Rs.
Monthly Allowance
SUNDAY
6200/1500/-
KARACHI
C.H.K
KARACHI
C.H.K
1000/-
KARACHI
KHARADER
300/-
KARACHI
SOLDER BAZAR
10
KARACHI
C.H.K
11
KARACHI
C.H.K
Photocopy Expenses
SUNDAY
12
13
KARACHI
C.H.K
14
KARACHI
C.H.K
Courier Expenses
15
KARACHI
KHARADER
16
KARACHI
SOLDER BAZAR
17
KARACHI
C.H.K
Promotional Budget
18
KARACHI
C.H.K
Car Maintainance
OPD Sitting
SUNDAY
19
Others :
20
KARACHI
C.H.K
21
KARACHI
C.H.K
800/-
22
KARACHI
KHARADER
INTERNET
200/-
23
KARACHI
SOLDER BAZAR
24
KARACHI
C.H.K
25
KARACHI
C.H.K
SUNDAY
26
27
KARACHI
C.H.K
28
KARACHI
C.H.K
29
KARACHI
KHARADER
30
KARACHI
SOLDER BAZAR
10,000/-
31
Remarks:
IMPORTANT NOTE :
IMMEDIATE INCHARGE
CLAIMED BY
1. This Statement must reach the Head Office on / before 7th of every month
2. All late recievings will be carried to the next month without any exceptions.
3. All expenses must be supported by proper reciepts with details written on their back.
4. All expenses must be signed by Immediate incharge, failing which no expense will be entertained.
MISSING DSRs :
TOTAL DEDUCTIONS :
M.S.O
B.U.M
G.M M&S
D.M &S
NET PAYABLE :