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  • Expenses

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    mohamed abbas
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    - The document appears to be an expense report for an employee named A.Abdul Rahman for the months of September and October 2022. - It shows daily expenses including daily allowance and travel allowance for work trips to Trichy from the 13th-30th of September and the 1st-31st of October. - The total expenses for September were Rs. 6000 and the total expenses for October were Rs. 4875.

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    - The document appears to be an expense report for an employee named A.Abdul Rahman for the months of September and October 2022. - It shows daily expenses including daily allowance and travel allowance for work trips to Trichy from the 13th-30th of September and the 1st-31st of October. - The total expenses for September were Rs. 6000 and the total expenses for October were Rs. 4875.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views101 pages

    Expenses

    Uploaded by

    mohamed abbas
    - The document appears to be an expense report for an employee named A.Abdul Rahman for the months of September and October 2022. - It shows daily expenses including daily allowance and travel allowance for work trips to Trichy from the 13th-30th of September and the 1st-31st of October. - The total expenses for September were Rs. 6000 and the total expenses for October were Rs. 4875.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 101

    Name : A.

    Abdul Rahman Employee No:1251179 Month: September 2022


    Department: Health Care Services Executive
    Daily Other
    Date Day Place TA AA Total
    Allowance Expences
    13-Sep-2022 Tuesday Trichy 300 75 0 0 375
    14-Sep-2022 Wednesday Trichy 300 75 0 0 375
    15-Sep-2022 Thursday Trichy 300 75 0 0 375
    16-Sep-2022 Friday Trichy 300 75 0 0 375
    17-Sep-2022 Saturday Trichy 300 75 0 0 375
    18-Sep-2022 Sunday Weekoff
    19-Sep-2022 Monday Trichy 300 75 0 0 375
    20-Sep-2022 Tuesday Trichy 300 75 0 0 375
    21-Sep-2022 Wednesday Trichy 300 75 0 0 375
    22-Sep-2022 Thursday Trichy 300 75 0 0 375
    23-Sep-2022 Friday Trichy 300 75 0 0 375
    24-Sep-2022 Saturday Trichy 300 75 0 0 375
    25-Sep-2022 Sunday Weekoff
    26-Sep-2022 Monday Trichy 300 75 0 0 375
    27-Sep-2022 Tuesday Trichy 300 75 0 0 375
    28-Sep-2022 Wednesday Trichy 300 75 0 0 375
    29-Sep-2022 Thursday Trichy 300 75 0 0 375
    30-Sep-2022 Friday Trichy 300 75 0 0 375
    TOTAL 4800 1200 0 0 6000
    DA : Daily Allowance = 4800
    TA: Travel Allowance = 1200
    Room rent / Camp Expences = 0 Signature
    Name : A.Abdul Rahman Employee No:1251179 Month: September 2022
    Department: Health Care Services COORDINATOR
    Daily
    Other
    Date Day Place Allowanc TA AA Total
    Expences
    e
    1-Oct-2022 Saturday Trichy 300 75 0 0 375
    2-Oct-2022 Sunday Weekoff
    3-Oct-2022 Monday Trichy 225 75 0 0 300
    4-Oct-2022 Tuesday Trichy 225 75 0 0 300
    5-Oct-2022 Wednesday Trichy 225 75 0 0 300
    6-Oct-2022 Thursday Trichy 225 75 0 0 300
    7-Oct-2022 Friday Trichy 225 75 0 0 300
    8-Oct-2022 Saturday Trichy 225 75 0 0 300
    9-Oct-2022 Sunday Weekoff
    10-Oct-2022 Monday Trichy 225 75 0 0 300
    11-Oct-2022 Tuesday Trichy 225 75 0 0 300
    12-Oct-2022 Wednesday Trichy 225 75 0 0 300
    13-Oct-2022 Thursday Trichy 225 75 0 0 300
    14-Oct-2022 Friday Trichy 225 75 0 0 300
    15-Oct-2022 Saturday Trichy 225 75 0 0 300
    16-Oct-2022 Sunday Weekoff
    17-Oct-2022 Monday Trichy 225 75 0 0 300
    18-Oct-2022 Tuesday Trichy 225 75 0 0 300
    19-Oct-2022 Wednesday Trichy 225 75 0 0 300
    20-Oct-2022 Thursday Trichy 225 75 0 0 300
    21-Oct-2022 Friday Trichy 225 75 0 0 300
    22-Oct-2022 Saturday Trichy 225 75 0 0 300
    23-Oct-2022 Sunday Weekoff
    24-Oct-2022 Monday Deewali 0 0 0 0 0
    25-Oct-2022 Tuesday Trichy 225 75 0 0 300
    26-Oct-2022 Wednesday Trichy 225 75 0 0 300
    27-Oct-2022 Thursday Trichy 225 75 0 0 300
    28-Oct-2022 Friday Trichy 225 75 0 0 300
    29-Oct-2022 Saturday Trichy 225 75 0 0 300
    30-Oct-2022 Sunday Weekoff
    31-Oct-2022 Monday Trichy 225 75 0 0 300
    TOTAL 3450 1125 0 0 4875
    DA : Daily Allowance = 6300
    TA: Travel Allowance = 2100
    Room rent = 2400 / Camp Expences = 0 Signature

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