James Njoroge Likoni Rd - Stationery

18327 P.O. Box 30099

00018327 0 NAIROBI
NORTH EASTERN REGION
KIAMBU Date: 15. January 2020
ELECTRICAL PLANT MKS Page: 1 / 1

Expense Report/Travel Expense Statement (Simulation)

For James Njoroge For Trip 40117069 From 3. January 2020 To 3. January 2020

Settlement Results and Cost Assignment

Amount Type Amount (KSH)
Sum of Receipts to be Reimbursed 2,250.00

Reimbursement Amount 2,250.00

2,250.00 KSH of 2,250.00 KSH assigned to:

Company Code: KPLC KENYA POWER & LIGHTING CO

Business Area: 51 NORTH EASTERN
Order: 2180695 SYSTEM REINF KAHUGUINI SEC SCH.
Funds Center: RP.XXXXXX.X WBS DUMMY FUND CENTR

Receipts
Date No. Expense Type Amount
(KSH)
03.01.20 001 Lunch 750.00
04.01.20 002 Lunch 750.00
07.01.20 003 Lunch 750.00
Sum of Receipts 2,250.00

Reimbursement Amount: 2,250.00 KSH

Additional Receipt Information

No. Receipt Type Content

002 Lunch Description SCADA OFFLINE

Location CIANDA
Additional Text for
Receipt SUSPECETED DC BUT WAS OKAY

003 Lunch Description REPAIR WORKS ON DCDB

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