Scribd Logo
Upload

Welcome to Scribd!

  • Bts Sites Visit: 8 Grand Total 110919

    Uploaded by

    asad ur rehman rehman
    7 views1 page
    The document summarizes expenses for an 11-day business trip by Asad Ur Rehman to sites in Peshawar from October 15-25. Total expenditures were PKR 110919 against a budget of PKR 116000, with a remaining balance of PKR 5081. Major expenses included vehicle rent, fueling, hotel costs, and purchasing of supplies for the sites.

    Original Description:

    aaa

    Original Title

    Tour Budget

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document summarizes expenses for an 11-day business trip by Asad Ur Rehman to sites in Peshawar from October 15-25. Total expenditures were PKR 110919 against a budget of PKR 116000, with a remaining balance of PKR 5081. Major expenses included vehicle rent, fueling, hotel costs, and purchasing of supplies for the sites.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Bts Sites Visit: 8 Grand Total 110919

    Uploaded by

    asad ur rehman rehman
    The document summarizes expenses for an 11-day business trip by Asad Ur Rehman to sites in Peshawar from October 15-25. Total expenditures were PKR 110919 against a budget of PKR 116000, with a remaining balance of PKR 5081. Major expenses included vehicle rent, fueling, hotel costs, and purchasing of supplies for the sites.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    BTS SITES VISIT

    From 15 October To 25 October


    Total Days = 11

    Sr.No Description Expenditure


    1 Travelleing fom LHR to Peshawar and Back to LHR 3999
    2 Loading of material form islamabad to peshawar 5450
    3 Loading of material to site 5586 2500
    4 Purchasing of wire and items 7970
    5 Vehicle Rent [(2500x8)+(3500x2)] 27000
    6 Fueling 29500
    7 Hotelling (10x1800, 4 Persons) 18000
    8 Driver Food (500x11) 5500
    9 Daily-Asad (1000x11) 11000
    8 Grand Total 110919

    Total Issued Budget 116000


    Total Expenditure 110919
    Remaining amount towards Engr. Asad 5081

    Regards: ASAD UR REHMAN


    Cell No: 0332-6383158

    You might also like