Syngenta (Pakistan) Limited

EXPENSES STATEMENT

Name: Tarique Ahmed Abbasi Desig./ Category SUL-TSO Month-Nov-22

Division Sales RC. No: Vehicle No. BQM-753 Station: Mehar

e
Meter Meter Time Traveling Expenses (A)
Date

ta
D Reading Reading KM Driven Place Visited Daily Hotel / Railway / Total Remarks
Morning Evening Dep. Arrival Allowance Meals Air / Taxi Expenses
1 144,971 145,120 149 Mehar, Faridabad 7:00 18:00 - 0 Field Visit
2 145,120 145,257 137 Radhan, Thareri, Kacho 7:00 18:00 0 Field Visit
3 145,257 145,434 177 Wareh, Gaji, Wahucha 7:00 18:00 0 Field Visit
4 145,434 145,575 141 KN shah, Ladhan, Veje 7:00 18:00 0 Field Visit
5 145,575 145,723 148 Naseerabad, Suhrab, thebo 7:00 18:00 0 Field Visit
6 145,723 145,723 0 Sunday 0
7 145,723 146,033 310 Monthly Meeting Moro 7:00 18:00 0 Meeting
8 146,033 146,033 0 Leave 7:00 18:00 0 Leave
9 146,033 146,033 0 Holiday 7:00 18:00 0 Holiday
10 146,033 146,202 169 Wareh, Hamal, town hyderabad 7:00 18:00 0 Field Visit
11 146,202 146,335 133 Sita, KN Shah, Rawat Laghari 7:00 18:00 0 Field Visit
12 146,335 146,490 155 Naseerabad, Hitam, Deera 7:00 18:00 0 Field Visit
13 146,490 146,600 110 FO Meeting, Wareh 7:00 18:00 0 FO Meeting
14 146,600 146,771 171 Lalu, Wagan, PAkho 7:00 18:00 0 Field Visit
15 146,771 146,904 133 Mehar, Betto, Kolachi 7:00 18:00 0 Field Visit
16 146,904 147,049 145 Radhan, Thareri, Kacho 7:00 18:00 0 Field Visit
17 147,049 147,226 177 Wareh, Hamal, town hyderabad 7:00 18:00 0 Field Visit
18 147,226 147,391 165 Sita, KN Shah, Rawat Laghari 7:00 18:00 0 Field Visit
19 147,391 147,558 167 Naseerabad, Mehrab Sandilo 7:00 18:00 0 Field Visit
20 147,558 147,558 0 Sunday 0
21 147,558 147,730 172 Lalu, Hitam, Suhrab 7:00 18:00 0 Field Visit
22 147,730 147,871 141 Mehar, Ganja Mori 7:00 18:00 0 Field Visit
23 147,871 148,013 142 Radhan, Shah panjo 7:00 18:00 0 Field Visit
24 148,013 148,182 169 Wareh, Gaji, Wahucha 7:00 18:00 0 Field Visit
25 148,182 148,326 144 KN Shah, Rawat, Madoo, Gozo 7:00 18:00 0 Field Visit
26 148,326 148,711 385 Naseerabad, Mehrab Sandilo, Moro 7:00 18:00 0 Field Visit,Moro
27 148,711 148,881 170 Lalu Rounk, Thareri Hajra 7:00 18:00 0 Field Visit
28 148,881 149,054 173 Lalu, Wagan, Pakho 7:00 18:00 0 Field Visit
29 149,054 149,193 139 Mehar, Kolachi, Beto 7:00 18:00 0 Field Visit
30 149,193 149,337 144 Radhan, Kacho 7:00 18:00 0 Field Visit
31
4,366 18500 18,500

PETROL EXPENSE (B) EXTRAS (D)

Liter AMOUNT
AMOUNT
Rs. Ps.
Petrol 335 1 Mobile Allowance 3,000
Km/ltr 13.03 2 Garrage Allowance 1,000
3 FO Meeting 3,835
4 Farmer Meetings 8,000
5 TCS shipper Syngenta 980
Total B 6 print and photocopies 680
Less: Personal Used -2250 7
Net B -2250 8
Total D 17,495

OTHER EXPENSES OF VEHICLE ( C )

AMOUNT
Nature of Expenses Rs. Ps. TOTAL EXPENSE FOR THE MONTH AMOUNT
1 Oil Change 6,750
Nature of Expenses Rs.
2 car wash 1,400
3 car Mantainance 2,500 Total of A 18,500
4 tyre puncture 200 Total of B -2250
5 Total of C 10,850
6 Total of D 17,495
7 Grand Total 44,595
Total C 10,850
Total Vehicle (B+C) 10,850 Rs: Forty four thousands five hundredand ninety five Rupees only

Signature of Representative: Checked By: Approved By:

Tarique Ahmed Abbasi
Technical Sales Officer