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  • Coneyance Claim For July

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    M Farooq Ali
    39 Ansichten1 Seite

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    Coneyance claim for July

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    39 Ansichten1 Seite

    Coneyance Claim For July

    Hochgeladen von

    M Farooq Ali

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    Alpha Systems Pvt Ltd EXPENSE ACCOUNT

    Employee No. Name Department Period Covered Trip No.


    Y99DTF Faizan Khail GBS 01/07/2010 - 31/07/2010

    Charge To: Department Codes:


    Mileage BCS
    GFG - Project
    Meal/Per Miscellaneous Total Exchange
    Convey-ance Transport- Diem Expenses Curren Local Rate to Total
    D M Description KM Amount ation Room Allowance Code Amount cy Currency U.S.$ Rs./$
    1 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    2 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    3 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    4 7 SUNDAY
    5 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    6 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    7 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    8 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    9 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    10 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    11 7 SUNDAY
    12 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    13 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    14 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    15 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    16 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    17 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    18 7 SUNDAY
    19 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    20 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    21 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    22 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    23 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    24 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    25 7 SUNDAY
    26 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    27 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    28 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    29 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    30 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    31 7 IBM Office to GFG & Back 15 255 255 PKR 255 N/A 255
    Totals 405 6,885 6,885 - 0 6,885 6,885

    Submitted by: Date: Approved by Date: Less: Ticket paid by Alpha Systems -
    7/31/2010 7/31/2010
    Faizan Khalil Net out of pocket Expenses 6,885

    Please deposit any amount due to me in the following bank: Less Advance paid by Alpha Systems

    Bank Name Branch Location Account No.


    Net due to Employee 6,885

    Amount in WWord:Six Thousand Eight Hundred And Eighty Five Only

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