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  • Tour's Expenses Reimbursement Form/Travel Expense Report: To Be Filled in by Applicant (If Applicable)

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    Muhammad waseem Raza
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    Muhammad Waseem Raza submitted a travel expense reimbursement form for a visit to LSM from June 14th to 15th. The total expenses claimed were 18,180 rupees, including 700 rupees for food on the first day, 2,000 rupees for food on the second day, and 14,500 rupees for fuel. The form was approved by six levels of management between June 17th and 23rd.

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    TravelPrintReport6_23_2022 12_56_57 PM

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    Muhammad Waseem Raza submitted a travel expense reimbursement form for a visit to LSM from June 14th to 15th. The total expenses claimed were 18,180 rupees, including 700 rupees for food on the first day, 2,000 rupees for food on the second day, and 14,500 rupees for fuel. The form was approved by six levels of management between June 17th and 23rd.

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    © All Rights Reserved
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    5 views2 pages

    Tour's Expenses Reimbursement Form/Travel Expense Report: To Be Filled in by Applicant (If Applicable)

    Uploaded by

    Muhammad waseem Raza
    Muhammad Waseem Raza submitted a travel expense reimbursement form for a visit to LSM from June 14th to 15th. The total expenses claimed were 18,180 rupees, including 700 rupees for food on the first day, 2,000 rupees for food on the second day, and 14,500 rupees for fuel. The form was approved by six levels of management between June 17th and 23rd.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Print Date Time : 6/23/2022 12:56:56PM

    Tour’s Expenses Reimbursement Form/Travel Expense Report

    Employee Code : 0201220039 Ref # : TA220001764 Starting Milage: 190080

    Employee Name : Muhammad Waseem Raza From Date : 6/14/2022 Ending Milage: 190955

    Department : Agri Business To Date: 6/15/2022 Fuel used in Ltr: 68.17

    Designation : Deputy Manager Training and Development Place of Visit : LSM Avg Per Km: 12.8

    Date : 6/17/2022 12:00:00AM Vehical Number: LE-18A-4407 Suzuki Swift Status : Approved Visit Organization : AIL1 Sugar

    Departure Arrival Mode of Travel


    Hotel
    From Date &Time To Date & Time AIR Car Food Bus Taxi/Auto Toll Total Bills
    Lahore 6/14/2022 9:00:00AM LSM 6/14/2022 3:00:00PM 0.00 0.00 700.00 0.00 0.00 490.00 1,190.00 0.00

    LSM 6/15/2022 1:00:00PM Lahore 6/15/2022 7:30:00PM 0.00 0.00 2,000.00 0.00 0.00 490.00 13,990.00 0.00

    LSM 6/15/2022 1:00:00PM Lahore 6/15/2022 7:30:00PM 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00

    Total 0.00 0.00 2,700.00 0.00 0.00 980.00 18,180.00 0.00

    SUMMARY

    Description Amount To be filled in by applicant (if applicable)

    Fare Paid 0 POL Issued Ltrs Kg Signature

    POL Expense 14500 Head Office

    Car Maintanance(If any) 0 AMIL Unit-1

    Hotel Charges 0 AMIL Unit-2

    Telephone 0

    Miscellaneous (Refreshment) 0

    TOTAL 18,180.00
    Comments:
    Advance(if any) 0

    Net Claim 18180 Refundable

    This is a system generated report. No signature required.


    Approval History

    Employee Name Approver Name Sequence Status CreationDateTime LastUpdateDateTime


    Muhammad Waseem Raza Haider Jabbar Khan 1.00 Approved 6/17/2022 12:30:00PM 6/18/2022 11:55:00AM

    Muhammad Waseem Raza Rana Asad Aftab 2.00 Approved 6/18/2022 11:55:00AM 6/18/2022 12:32:00PM

    Muhammad Waseem Raza Mirza Mubbaram Baig 3.00 Approved 6/18/2022 12:32:00PM 6/20/2022 12:47:00PM

    Muhammad Waseem Raza Syed Zakir Hussain 4.00 Approved 6/20/2022 12:47:00PM 6/20/2022 2:47:00PM

    Muhammad Waseem Raza Salman Shehryar 5.00 Approved 6/20/2022 2:47:00PM 6/21/2022 12:36:00PM

    Muhammad Waseem Raza Mazhar Iqbal 6.00 Approved 6/21/2022 12:36:00PM 6/23/2022 10:57:00AM

    This is a system generated report. No signature required.

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