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  • NSN Project Expenses Sheet

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    oeclaw
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    OKEREKE Eke Chukwuma Location Employee ID date EXPENSE REPORT FOR WEEK 5 NSN PROJECT EXPENSES FOR PORTHARCOURT REGION Fueling of Vehicle Recharge Card Feeding Allowance for Okereke Eke Chukwuma 30,000 was sent for week 5 Quantity per Night Amount TOTAL ACCOUNT SUMMARY CASH B / F CASH sent TOTAL CASH AT HAND TOTAL EX

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    NSN PROJECT EXPENSES SHEET

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    OKEREKE Eke Chukwuma Location Employee ID date EXPENSE REPORT FOR WEEK 5 NSN PROJECT EXPENSES FOR PORTHARCOURT REGION Fueling of Vehicle Recharge Card Feeding Allowance for Okereke Eke Chukwuma 30,000 was sent for week 5 Quantity per Night Amount TOTAL ACCOUNT SUMMARY CASH B / F CASH sent TOTAL CASH AT HAND TOTAL EX

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    25 Ansichten110 Seiten

    NSN Project Expenses Sheet

    Hochgeladen von

    oeclaw
    OKEREKE Eke Chukwuma Location Employee ID date EXPENSE REPORT FOR WEEK 5 NSN PROJECT EXPENSES FOR PORTHARCOURT REGION Fueling of Vehicle Recharge Card Feeding Allowance for Okereke Eke Chukwuma 30,000 was sent for week 5 Quantity per Night Amount TOTAL ACCOUNT SUMMARY CASH B / F CASH sent TOTAL CASH AT HAND TOTAL EX

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 110

    Purpose:

    Employee Information
    Name OKEREKE EKE CHUKWUMA
    Location PORTHARCOURT
    Employee ID MT/EMP/0066

    Date

    4/2/2011
    4/2/2011
    4/2/2011
    4/2/2011

    5/2/2011
    5/2/2011
    5/2/2011

    6/2/2011
    6/2/2011
    EXPENSE REPORT FOR WEEK 5
    NSN PROJECT EXPENSES FOR PORTHARCOURT REGION

    Fueling of Vehicle
    Recharge Card
    Feeding Allowance for Ogedengbe Sunday
    Feeding Allowance for Okereke Eke Chukwuma

    Feeding Allowance for Ogedengbe Sunday


    Feeding Allowance for Okereke Eke Chukwuma
    Fueling of Generator Used to upload logfiles

    Feeding Allowance for Ogedengbe Sunday


    Feeding Allowance for Okereke Eke Chukwuma
    30,000 was sent for week 5
    31stJan - 6th Feb

    Quantity per Night Amount TOTAL

    5,000 5,000
    200 200
    1,500 1,500
    1,500 1,500

    1,500 1,500
    1,500 1,500
    2,000 2,000

    1,500 1,500
    1,500 1,500
    16,200

    ACCOUNT SUMMARY

    CASH B/F 0
    CASH SENT 30,000.00
    TOTAL CASH AT HAND 30,000.00
    TOTAL EXPENSE SPENT 16,200
    CURRENT BALANCE 13,800.00
    Purpose:

    Employee Information
    Name OKEREKE EKE CHUKWUMA
    Location PORTHARCOURT
    Employee ID MT/EMP/0066

    Date

    7/2/2011
    7/2/2011

    8/2/2011
    8/2/2011
    8/2/2011
    8/2/2011

    9/2/2011
    9/2/2011
    9/2/2011
    9/2/2011

    10/2/2011

    11/2/2011
    11/2/2011

    12/2/2011
    12/2/2011

    13/02/2011
    13/02/2011
    EXPENSE REPORT FOR WEEK 6
    NSN PROJECT EXPENSES FOR PORTHARCOURT REGION

    Feeding Allowance for Ogedengbe Sunday


    Feeding Allowance for Okereke Eke Chukwuma

    Fueling of Vehicle
    purchase of Eicson USB date Cable
    Feeding Allowance for Ogedengbe Sunday
    Feeding Allowance for Okereke Eke Chukwuma

    Replacement of Car Tyre


    Hireing of Rigger for Site Audit
    Feeding Allowance for Ogedengbe Sunday
    Feeding Allowance for Okereke Eke Chukwuma

    Fueling of Generator
    Feeding Allowance for Ogedengbe Sunday
    Feeding Allowance for Okereke Eke Chukwuma

    Feeding Allowance for Ogedengbe Sunday


    Feeding Allowance for Okereke Eke Chukwuma

    Feeding Allowance for Ogedengbe Sunday


    Feeding Allowance for Okereke Eke Chukwuma

    Feeding Allowance for Ogedengbe Sunday


    Feeding Allowance for Okereke Eke Chukwuma
    100000 was sent for week
    7th Feb - 13th Mar

    Quantity per Night Amount TOTAL

    1500 1500
    1500 1500

    5000 5000
    600 600
    1500 1500
    1500 1500

    400 400
    6000 6000
    1500 1500
    1500 1500

    1000 1000
    1500 1500
    1500 1500

    1500 1500
    1500 1500

    1500 1500
    1500 1500

    1500 1500
    1500 1500
    34,000

    ACCOUNT SUMMARY

    CASH B/F 13,800.00


    CASH SENT 100,000.00
    TOTAL CASH AT HAND 113,800.00
    TOTAL EXPENSE SPENT 34,000
    CURRENT BALANCE 79,800.00
    Purpose:

    Employee Information
    Name OKEREKE EKE CHUKWUMA
    Location PORTHARCOURT
    Employee ID MT/EMP/0066

    Date

    14/02/2011
    14/02/2011
    14/02/2011

    15/02/2011
    15/02/2011
    15/02/2011
    15/02/2011

    16/02/2011
    16/02/2011
    16/02/2011
    16/02/2011

    17/02/2011
    17/02/2011
    17/02/2011
    17/02/2011
    17/02/2011

    18/02/2011
    18/02/2011
    18/02/2011

    19/02/2011
    19/02/2011
    19/02/2011
    19/02/2011

    20/02/2011
    20/02/2011
    EXPENSE REPORT FOR WEEK 7
    NSN PROJECT EXPENSES FOR PORTHARCOURT REGION

    FuelinG of Generator
    Feeding Allowance for Ogedengbe Sunday
    Feeding Allowance for Okereke Eke Chukwuma

    Servicing of Car
    Fuel for truck
    Feeding Allowance for Ogedengbe Sunday
    Feeding Allowance for Okereke Eke Chukwuma

    Recharg of MTN fast link


    Printin of Car Road Worthiness
    Feeding Allowance for Ogedengbe Sunday
    Feeding Allowance for Okereke Eke Chukwuma

    Fuel for Generator


    Transport For Goerge to get FTP sim sent from Awka by Chigozie
    Fuel for Vehicle
    Feeding Allowance for Ogedengbe Sunday
    Feeding Allowance for Okereke Eke Chukwuma

    One Night Outstation Allowance for Mr Victor Ubelu in Umuahia


    One Night Outstation Allowance for Mr Sunday Ogedengbe in Umuahia
    One Night Outstation Allowance for Okereke Eke Chukwuma in Umuahia

    Fueling of Vehicle
    One Night Outstation Allowance for Mr Victor Ubelu in Umuahia
    One Night Outstation Allowance for Mr Sunday Ogedengbe in Umuahia
    One Night Outstation Allowance for Okereke Eke Chukwuma in Umuahia

    Feeding Allowance for Ogedengbe Sunday


    Feeding Allowance for Okereke Eke Chukwuma

    No money was sent for week 7


    14th Feb - 20th Feb

    Quantity per Night Amount TOTAL

    2000 2000
    1500 1500
    1500 1500

    7000 7000
    2000 2000
    1500 1500
    1500 1500

    8000 8000
    200 200
    1500 1500
    1500 1500

    1000 1000
    400 400
    5100 5100
    1500 1500
    1500 1500

    4500 4500
    4500 4500
    4500 4500

    2000 2000
    4500 4500
    4500 4500
    4500 4500

    1500 1500
    1500 1500

    69,700

    ACCOUNT SUMMARY

    CASH B/F 79,800.00


    CASH SENT 0.00
    TOTAL CASH AT HAND 79,800.00
    TOTAL EXPENSE SPENT 69,700
    CURRENT BALANCE 10,100.00
    Purpose:

    Employee Information
    Name OKEREKE EKE CHUKWUMA
    Location PORTHARCOURT
    Employee ID MT/EMP/0066

    Date

    21/02/2011
    21/02/2011

    22/02/2011

    23/02/2011

    24/02/2011
    24/02/2011
    24/02/2011
    24/02/2011

    25/02/2011
    25/02/2011

    26/02/2011
    26/02/2011
    26/02/2011
    26/02/2011

    27/02/2011
    27/02/2011
    EXPENSE REPORT FOR WEEK 8
    NSN PROJECT EXPENSES FOR PORTHARCOURT REGION

    Feeding Allowance for Ogedengbe Sunday in PortHarcourt


    Feeding Allowance for Okereke Eke Chukwuma in PortHarcourt

    Feeding Allowance for Ogedengbe Sunday in PortHarcourt


    Feeding Allowance for Okereke Eke Chukwuma in PortHarcourt

    Replacement of Charger
    Feeding Allowance for Ogedengbe Sunday in PortHarcourt
    Feeding Allowance for Okereke Eke Chukwuma in PortHarcourt

    Fueling of Vehicle
    One Night Outstation Allowance for Mr Victor Ubelu in Opobo
    One Night Outstation Allowance for Mr Uma Uma Oke in Opobo
    One Night Outstation Allowance for Mr Okereke Eke Chukwuma in Opobo

    Feeding Allowance for Ogedengbe Sunday in PortHarcourt


    Feeding Allowance for Okereke Eke Chukwuma in PortHarcourt

    Fueling of Vehicle
    Etisala Recharge Card for HTTP test
    Feeding Allowance for Ogedengbe Sunday in PortHarcourt
    Feeding Allowance for Okereke Eke Chukwuma in PortHarcourt

    Feeding Allowance for Ogedengbe Sunday in PortHarcourt


    Feeding Allowance for Okereke Eke Chukwuma in PortHarcourt
    50000 money was sent for week 8
    21st Feb - 27th Feb

    Quantity per Night Amount TOTAL

    1500 1500
    1500 1500

    1500 1500
    1500 1500

    2500 2500
    1500 1500
    1500 1500

    4000 4000
    4500 4500
    4500 4500
    4500 4500

    1500 1500
    1500 1500

    4900 4900
    750 750
    1500 1500
    1500 1500

    1500 1500
    1500 1500
    43,650

    ACCOUNT SUMMARY

    CASH B/F 10,100.00


    CASH SENT 50,000.00
    TOTAL CASH AT HAND 60,100.00
    TOTAL EXPENSE SPENT 43,650
    CURRENT BALANCE 16,450.00
    Purpose:

    Employee Information
    Name OKEREKE EKE CHUKWUMA
    Location PORTHARCOURT
    Employee ID MT/EMP/0066

    Date

    28/02/2011
    28/02/2011
    28/02/2011
    28/02/2011

    1/3/2011
    1/3/2011
    1/3/2011

    2/3/2011
    2/3/2011
    2/3/2011

    3/3/2011
    3/3/2011
    3/3/2011

    5/3/2011
    4/3/2011
    4/3/2011
    4/3/2011

    5/3/2011
    5/3/2011
    5/3/2011
    5/3/2011

    6/3/2011
    6/3/2011
    EXPENSE REPORT FOR WEEK 9
    NSN PROJECT EXPENSES FOR PORTHARCOURT REGION

    Fueling of Generator
    Etisalat Recharge for HTTP Drive test
    Feeding Allowance for Ogedengbe Sunday in PortHarcourt
    Feeding Allowance for Okereke Eke Chukwuma in PortHarcourt

    Bailing of Empounded Vehicle by Police


    Feeding Allowance for Ogedengbe Sunday in PortHarcourt
    Feeding Allowance for Okereke Eke Chukwuma in PortHarcourt

    Fueling of Vehicle
    Feeding Allowance for Ogedengbe Sunday in PortHarcourt
    Feeding Allowance for Okereke Eke Chukwuma in PortHarcourt

    Fueling of Vehicle
    Outstation Allowance for Mr Victor Ubelu in Onitsha
    Outstation Allowance for Mr Sunday Ogedengbe in Onitsha
    Outstation Allowance for Mr Okereke Eke Chukwuma in Onitsha

    MtN Recharge Card


    Outstation Allowance for Mr Victor Ubelu in Onitsha
    Outstation Allowance for Mr Sunday Ogedengbe in Onitsha
    Outstation Allowance for Mr Okereke Eke Chukwuma in Onitsha

    Fueling of Vehicle
    Outstation Allowance for Mr Victor Ubelu in Onitsha
    Outstation Allowance for Mr Sunday Ogedengbe in Onitsha
    Outstation Allowance for Mr Okereke Eke Chukwuma in Onitsha

    Feeding Allowance for Ogedengbe Sunday in PortHarcourt


    Feeding Allowance for Okereke Eke Chukwuma in PortHarcourt
    40000 was sent for week 9
    28th Feb - 6th Mar

    Quantity per Night Amount TOTAL

    2000 2000
    400 400
    1500 1500
    1500 1500

    1000 1000
    1500 1500
    1500 1500

    2000 2000
    1500 1500
    1500 1500

    4800 4800
    4500 4500
    4500 4500
    4500 4500

    200 200
    4500 4500
    4500 4500
    4500 4500

    2000 2000
    4500 4500
    4500 4500
    4500 4500

    1500 1500
    1500 1500
    64,900

    ACCOUNT SUMMARY
    CASH B/F 16,450.00
    CASH SENT 40,000.00
    TOTAL CASH AT HAND 56,450.00
    TOTAL EXPENSE SPENT 64,900
    CURRENT BALANCE (8,450.00)
    Purpose:

    Employee Information
    Name OKEREKE EKE CHUKWUMA
    Location PORTHARCOURT
    Employee ID MT/EMP/0066

    Date

    28/02/2011
    28/02/2011
    28/02/2011
    28/02/2011

    1/3/2011
    1/3/2011
    1/3/2011

    2/3/2011
    2/3/2011
    2/3/2011

    3/3/2011
    3/3/2011
    3/3/2011

    5/3/2011
    4/3/2011
    4/3/2011
    4/3/2011

    5/3/2011
    5/3/2011
    5/3/2011
    5/3/2011

    6/3/2011
    6/3/2011
    EXPENSE REPORT FOR WEEK 10
    NSN PROJECT EXPENSES FOR PORTHARCOURT REGION

    Fueling of Generator
    Etisalat Recharge for HTTP Drive test
    Feeding Allowance for Ogedengbe Sunday in PortHarcourt
    Feeding Allowance for Okereke Eke Chukwuma in PortHarcourt

    Bailing of Empounded Vehicle by Police


    Feeding Allowance for Ogedengbe Sunday in PortHarcourt
    Feeding Allowance for Okereke Eke Chukwuma in PortHarcourt

    Fueling of Vehicle
    Feeding Allowance for Ogedengbe Sunday in PortHarcourt
    Feeding Allowance for Okereke Eke Chukwuma in PortHarcourt

    Fueling of Vehicle
    Outstation Allowance for Mr Victor Ubelu in Onitsha
    Outstation Allowance for Mr Sunday Ogedengbe in Onitsha
    Outstation Allowance for Mr Okereke Eke Chukwuma in Onitsha

    MtN Recharge Card


    Outstation Allowance for Mr Victor Ubelu in Onitsha
    Outstation Allowance for Mr Sunday Ogedengbe in Onitsha
    Outstation Allowance for Mr Okereke Eke Chukwuma in Onitsha

    Fueling of Vehicle
    Outstation Allowance for Mr Victor Ubelu in Onitsha
    Outstation Allowance for Mr Sunday Ogedengbe in Onitsha
    Outstation Allowance for Mr Okereke Eke Chukwuma in Onitsha

    Feeding Allowance for Ogedengbe Sunday in PortHarcourt


    Feeding Allowance for Okereke Eke Chukwuma in PortHarcourt
    40000 was sent for week 9
    7th Feb - 13th Mar

    Quantity per Night Amount TOTAL

    2000 2000
    400 400
    1500 1500
    1500 1500

    1000 1000
    1500 1500
    1500 1500

    2000 2000
    1500 1500
    1500 1500

    4800 4800
    4500 4500
    4500 4500
    4500 4500

    200 200
    4500 4500
    4500 4500
    4500 4500

    2000 2000
    4500 4500
    4500 4500
    4500 4500

    1500 1500
    1500 1500
    64,900

    ACCOUNT SUMMARY

    CASH B/F 16,450.00


    CASH SENT 40,000.00
    TOTAL CASH AT HAND 56,450.00
    TOTAL EXPENSE SPENT 64,900
    CURRENT BALANCE (8,450.00)

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