Nestle Pakistan LTD Travelling Expense and Payment Voucher: (Doctors & Market Visit)

Nestle Pakistan Ltd
LHR
TRAVELLING EXPENSE AND PAYMENT VOUCHER

Emp # 10014575
NUMBER
DATE
A/C #: 7112-2 MCB Upper Mall
CLAIMANT'S NAME: Nighat Shahzad
DESIGNATION / DEPT: Medical Delegate IN-MKT
PURPOSE / DESTINATION: OFFICAL (Doctors & Market Visit)
VEHICLE:
REG. NO:
DATE
TIME
1/6/2015
to
30/6/2015
OVER
NIGHT AT
DESCRIPTION
BILL
NO
K.M
CLAIMANT'S
SIGNATURE
DATE: 2-7-2015
MD'S APPROVAL
(FOREIGN TRAVEL ONLY)
MILIAGE CLAIM
RS
KM
AMOUNT
SUPERIOR'S
APPROVAL
ROOM RENT
PUBLIC
TRANSP.
FOOD
LAUNDRY
PETROL
NIGHTS
AMOUNT
16,850 Rickshaw
-
Expenses for Doctors and Market

visit ( June 15)
SUNDRY
(SPECIFY)
TOTAL
EXPENSES
16,850
-
ADD DAILY ALLOWANCE
16,850
TOTAL EXPENSES
LESS ADVANCE TAKEN
TO BE RECEIVED FROM / REIMBURSED TO COMPANY
CURRENCY
CONVERSION RATE
CHECKED / VERIFIED
BY A/C PAYABLE SECTION
PAID
BY
THRU CASH OR
CHEQUE NO
DATE
BANK
16,850
RECEIVED
BY
AMOUNT (IN WORDS): Sixteen Thousand Eight Hundred and Fifty Only
t
CO.
PROFIT CENTER
8
.
.
.
.
FINANCIAL A/C
6
_
_
_
_
NOT APPLICABLE
.
.
.
.
.
1
_
AMOUNT (PKR)
D/C
16850
_
_
ACCOUNT'S COPY
Nestle Pakistan Ltd
LHR

Emp # 10427837
NUMBER
DATE
A/C # 0000001220508401( Standard Char
CLAIMANT'S NAME: Kanwal Zareen
VEHICLE:
REG. NO:
DATE
TIME
1/2/2013
to
28/2/2013
OVER
NIGHT AT
DESCRIPTION
BILL
NO
MILIAGE CLAIM
K.M
RS
KM
1184 9.00

visit
CLAIMANT'S
SIGNATURE
DATE: 6-03-2013
MD'S APPROVAL
LEH 2506
SUPERIOR'S
APPROVAL
ROOM RENT
PUBLIC
TRANSP.
AMOUNT
FOOD
LAUNDRY
PETROL
NIGHTS
AMOUNT
10,656.00
-
SUNDRY
(SPECIFY)
TOTAL
EXPENSES
10656
-
ADD DAILY ALLOWANCE
10656
TOTAL EXPENSES
LESS ADVANCE TAKEN
CURRENCY
CONVERSION RATE
CHECKED / VERIFIED
PAID
BY
THRU CASH OR
CHEQUE NO
DATE
BANK
10656
RECEIVED
BY
AMOUNT (IN WORDS): Ten thousand Six hundered and Fifty six rupees only.
CO.
PROFIT CENTER
8
.
.
.
.
FINANCIAL A/C
6
_
_
_
_
NOT APPLICABLE
.
.
.
.
.
1
_
AMOUNT (PKR)
D/C
10656.0
_
_
ACCOUNT'S COPY
Nestle Pakistan Ltd
LHR

Emp # 10427837
NUMBER
DATE
A/C # 0000001220508401( Standard Char
VEHICLE:
REG. NO:
DATE
TIME
1/4/2013
to
30/4/2013
OVER
NIGHT AT
DESCRIPTION
BILL
NO
MILIAGE CLAIM
K.M
RS
KM
AMOUNT
1477 9.00
CLAIMANT'S
SIGNATURE
DATE: 2-05-2013
MD'S APPROVAL
LEH 2506
SUPERIOR'S
APPROVAL
ROOM RENT
PUBLIC
TRANSP.
FOOD
LAUNDRY
PETROL
NIGHTS
AMOUNT
13,293
-
visit ( April 13)
SUNDRY
(SPECIFY)
TOTAL
EXPENSES
13293
-
ADD DAILY ALLOWANCE
13293
TOTAL EXPENSES
LESS ADVANCE TAKEN
CURRENCY
CONVERSION RATE
CHECKED / VERIFIED
PAID
BY
THRU CASH OR
CHEQUE NO
DATE
BANK
13293
RECEIVED
BY
AMOUNT (IN WORDS): Thirteen thousand Two hundred and Ninty three rupees only.
CO.
PROFIT CENTER
8
.
.
.
.
FINANCIAL A/C
6
_
_
_
_
NOT APPLICABLE
.
.
.
.
.
1
_
AMOUNT (PKR)
D/C
13293.0
_
_
ACCOUNT'S COPY
Nestle Pakistan Ltd
LHR

Emp # 10014575
NUMBER
DATE
A/C #: 7112-2 MCB Upper Mall
CLAIMANT'S NAME: Nighat Shahzad
VEHICLE:
REG. NO:
DATE
TIME
1/12/2014
to
12/12/2014
OVER
NIGHT AT
DESCRIPTION
BILL
NO
K.M
CLAIMANT'S
SIGNATURE
DATE: 13-12-2014
MD'S APPROVAL
MILIAGE CLAIM
RS
KM
AMOUNT
SUPERIOR'S
APPROVAL
ROOM RENT
PUBLIC
TRANSP.
FOOD
LAUNDRY
PETROL
NIGHTS
AMOUNT
4,650
SUNDRY
(SPECIFY)
4,650
visit ( December 14)
TOTAL
EXPENSES
ADD DAILY ALLOWANCE
4,650
TOTAL EXPENSES
LESS ADVANCE TAKEN
CURRENCY
CONVERSION RATE
CHECKED / VERIFIED
PAID
BY
THRU CASH OR
CHEQUE NO
DATE
BANK
4,650
RECEIVED
BY
AMOUNT (IN WORDS): Four Thousand Six Hundred and Fifty Only
CO.
PROFIT CENTER
8
.
.
.
.
FINANCIAL A/C
6
_
_
_
_
NOT APPLICABLE
.
.
.
.
.
1
_
AMOUNT (PKR)
D/C
4650
_
_
ACCOUNT'S COPY
Nestle Pakistan Ltd
LHR

Emp # 10427837
NUMBER
DATE
A/C # 0000001220508401( Standard Chart
VEHICLE:
REG. NO:
DATE
TIME
1/6/2013
to
30/6/2013
OVER
NIGHT AT
DESCRIPTION
BILL
NO
MILIAGE CLAIM
K.M
RS
KM
AMOUNT
1320 9.00
CLAIMANT'S
SIGNATURE
DATE: 2-07-2013
MD'S APPROVAL
LEH 2506
SUPERIOR'S
APPROVAL
ROOM RENT
PUBLIC
TRANSP.
FOOD
LAUNDRY
PETROL
NIGHTS
AMOUNT
11,880
-
visit ( June 13)
SUNDRY
(SPECIFY)
TOTAL
EXPENSES
11880
-
ADD DAILY ALLOWANCE
11880
TOTAL EXPENSES
LESS ADVANCE TAKEN
CURRENCY
CONVERSION RATE
CHECKED / VERIFIED
PAID
BY
THRU CASH OR
CHEQUE NO
DATE
BANK
11880
RECEIVED
BY
AMOUNT (IN WORDS): Eleven thousand Eight hundred and Eighty rupees only.
CO.
PROFIT CENTER
8
.
.
.
.
FINANCIAL A/C
6
_
_
_
_
NOT APPLICABLE
.
.
.
.
.
1
_
AMOUNT (PKR)
D/C
11880.0
_
_
ACCOUNT'S COPY

Nestle Pakistan LTD Travelling Expense and Payment Voucher: (Doctors & Market Visit)

Hochgeladen von

Dokumentinformationen

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Nestle Pakistan LTD Travelling Expense and Payment Voucher: (Doctors & Market Visit)

Hochgeladen von

Copyright:

Verfügbare Formate

Nestle Pakistan Ltd

TRAVELLING EXPENSE AND PAYMENT VOUCHER

A/C #: 7112-2 MCB Upper Mall

CLAIMANT'S NAME: Nighat Shahzad

DESIGNATION / DEPT: Medical Delegate IN-MKT

PURPOSE / DESTINATION: OFFICAL (Doctors & Market Visit)

Expenses for Doctors and Market

ADD DAILY ALLOWANCE