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OBJECT 

: N° of Expense Claim : PERIOD : From


To
Employee information :
Name
Department

Date Number Description Hôtel Transport Fuel Meals Téléphone TAXI Other Total
- AED
- AED
- AED
- AED
- AED
- AED
- AED
- AED
- AED
- AED

Sub-total - AED
APPROVAL : REMARKS :  Advances - AED
Total - AED

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