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, fuel, hotel costs, and purchasing of supplies for the sites.
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, fuel, hotel costs, and purchasing of supplies for the sites.
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, fuel, hotel costs, and purchasing of supplies for the sites.
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