Professional Documents
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Adjustment of Temp Move
Adjustment of Temp Move
Expense
Actual Availed Difference
Expense Entitled
Sr# Expense Expense (Amount to Re-
Type (30% of 400$
(12 Days) (08 Days) Imbursed)
@104.50)
Rs.12,540/da
2 DA 150,480/- 100,320/- 50,160/-
y
Total
(Babar
Zaheer)
GM Proj Coord AM Admin /
Coord WBM
.8.2016
CFO-WBM
F.P.P.
36. Chairman POF & WBM Board has very kindly approved visit of
CEO-WBM and Dir MIS, POF for training on L2 & L3 automation system in
Czech Republic from 21st to 23rd June, 2016 vide Para 18/N. F&A-WBM issued
advance amounting Rs.22,400/- for visa fee & health insurance. Accordingly
visa fee was paid & health insurance was arranged. But later due to
rescheduling in the last moment, health insurance cannot be cancelled &
expired which was re-obtained from M/s United Insurance (invoices attached).
Detail of advance issued and actual expense is as under
Actual for
Advance for Visa
Visa Fee &
Fee & Health Amount to
Health
Sr Insurance be Adjusted
Name Insurance
# 60@Rs.120 for /
(60@Rs.116.
VF + 4,000 for Reimbursed
66 for VF +
HI)
4,475 for HI)
Mr Khalid 11,200/- 11475
1. 275/-
Pervaiz (7,200+4,000) (7,000+4,475)
Syed Hussain 11,200/- 11475
2. 275/-
Bokhari (7,200+4,000) (7,000+4,475)
Total 550/-
(Babar
Zaheer)
CEO-WBM AM
Coord WBM
-12-2016
F.P.P.
(Babar Zaheer)
CEO-WBM AM Coord WBM
.12.2016
CFO-WBM
F.P.P.
Expense
Actual Availed Difference
Expense Entitled
Sr# Expense Expense (Amount to Re-
Type (30% of 400$
(03 Days) (04 Days) Imbursed)
@104.50)
(Babar Zaheer)
GM Proj Coord AM Admin / Coord WBM
.9.2016
CFO-WBM
F.P.P.
(Babar
Zaheer)
CEO-WBM AM
Coord WBM
.
3.2017
CFO-WBM
F.P.P.
(Babar Zaheer)
CEO-WBM AM Coord WBM
-1-2017
F.P.P.
was paid for Schengen visa (Czech Republic). An advance amounting Rs.20,400/-
for visa fee @60 Euro/person & health insurance was paid to undersigned. Detail of
advance issued for visa & health insurance is as under
(Babar
Zaheer)
CEO-WBM AM
Coord WBM
.
12.2016
CFO-WBM