EXPENSES STATEMENT
Name:
Designation:
Distance Travelled
Date KHI
Km.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL 0
BIKE ALLOWANCE
BIG CITY Allowance
For Accounts Dept Fo
Checked by : __________________________ Approved by : ____
Paid on : _____________________________ Date: ____________
Cheque No : __________________________
Month:
Headquarter: Lahore
Daily Allowance
FARE Travelling Allownces Miss Expenses
+ Night+ Ex
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
BIKE ALLOWANCE
BIG CITY ALLOWNCE
For NSM Grand Total
Approved by : _________________________
Date: ________________________________
350
Total Discription
0
0
0
0
Signature :
Date :