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 The Indus Hospital & Health Net Work
Statement of Expenditure
Monthly Expense
Month: Dec, 2022
Location: Dera Bugti
S.No: Description Cost GROUP TOTAL
1 Travel Claim
M&E visit travel claim 59150
Perdiem/Hardship 7000
2 Refreshment Charges
Tea, Milk & Sugar 4700

3 Stationary/Courier/others
TCS 300

Total 71,150
Advance Taken 0
Receivable 71,150
**Amounts in PKR

Prepared By: Verified By:

Name: Muhammad Afzal Name: Syed Sami Ullah

Designation: MEAL Officer Designation: MEAL Coordinator

Signature: ___________________________ Signature: ___________________________

Approved By:
Name: Dr. Aimal Khan
Designation: Provincial Manager

Signature: ___________________________