EXPENSE STATEMENT

2022
FOR THE MONTH OF: SEPTEMBER

NAME : Usman Sharif DESIG. : SFE

EMPLOYEE CODE: 3362 TEAM: Hawk

BASE TOWN : Lahore DATE : 3/10/2022

DATE DAY AREA K. M. FARE D. A. TOUR MISC. TOTAL

1 MON LAHORE 0 400 A 1800 2200
2 TUE LAHORE 0 400 B 300 700

3 WED LAHORE 0 400 C 500 900

4 THU LAHORE 0 400 D 400

5 FRI LAHORE 0 400 E 400

6 SAT JALLO + GHURKI 100 200 400 250 F 850

7 SUN SUNDAY 0 G 0

8 MON 9th MUHARRAM 0 H 0

9 TUE 10th MUHARRAM 0 I 0

10 WED LAHORE 0 400 J 400

11 THU SHAHDARA 0 400 K 400

12 FRI LAHORE 0 400 L 400

13 SAT LAHORE 100 200 400 250 M 850

14 SUN SUNDAY 0 N 0

15 MON SHAHDARA 400 O 400

16 TUE LAHORE 0 400 P 400

17 WED LAHORE 0 400 400

18 THU SHAHDARA 400 400

19 FRI SHEIKHUPURA 0 400 400

20 SAT JALLO + GHURKI 100 200 400 250 850

21 SUN SUNDAY 0 0

22 MON LAHORE 0 400 400

23 TUE LAHORE 0 400 400

24 WED LAHORE 0 400 400

25 THU SHAHDARA 400 400

26 FRI LAHORE 0 400 400

27 SAT JALLO + GHURKI 100 200 400 250 850

28 SUN SUNDAY 0 0

29 MON SHAHDARA 400 400

30 TUE LAHORE 0 400 400

31 WED LAHORE 0 400 400

TOTAL : 400 800 10000 1000 2600 14400
MISCELLANEOUS DETAIL
A Big City Allowance I
B Parking Allowance J

C Bike Maint. Allowance K

D L

E M
F N

G O

H P

AMOUNT SIGNATURE OF PERSON CLAIM : Usman Sharif

CASH IMPREST VERIFIED APPROVED
EXPENSES AS ABOVE

BALANCE FM SM CEO FINANCE

 MONTHLY DOCTOR ACTIVITY EXPENSES

NAME : Usman Sharif DESG : SFE GROUP : HAWK

BASE TOWN : Lahore FOR THE MONTH OF: August-2022

DOCTOR CLINIC / EXPECTED PERMISSION TAKEN

S# DATE DOCTOR NAME CITY/ BRICK DETAILS AMOUNT FROM
ID INSTITUTION SALES (Please Tick)

1 11/08/22 Syeda Areeba Sirraj Gulab Devi Feroz Pur Presented Paper Rim 1000 3000 PM BM BUM
2 PM BM BUM
3 PM BM BUM
4 PM BM BUM
5 PM BM BUM
6 PM BM BUM
7 PM BM BUM
8 PM BM BUM
9 PM BM BUM
10 PM BM BUM
11 PM BM BUM
12 PM BM BUM
13 PM BM BUM
14 PM BM BUM
15 PM BM BUM
16 PM BM BUM
17 PM BM BUM
18 PM BM BUM
19 PM BM BUM
20 PM BM BUM
21 PM BM BUM
22 PM BM BUM
23 PM BM BUM
24 PM BM BUM
25 PM BM BUM
26 PM BM BUM
27 PM BM BUM
28 PM BM BUM
29 PM BM BUM
30 PM BM BUM
PM BM BUM

TOTAL ACTIVITY EXPENSE 1000 3000

SIGNATURE OF PERSON CLAIM : Usman Sharif

VERIFIED

FM RSM / SM PM BM CEO FINANCE

NOTE :
1) Kindly attach original receipt of activity otherwise amount will not be reimbursed. Doctor Activity Request need approval from PM/BM/BUM
2) You can use your monthly budget as allocated in OPD, CAMP only.