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  • Expense Claim - ANEWA

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    Waqas Haider
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    The expense claim form is for projects 222101, 222102, and 222103 related to the JPF 4 & 5 project. It claims expenses for an air ticket, hotel room, food, and transportation incurred during a fabrication expedition visit to HEISCO in Kuwait. The expenses include INR 12,3337 in November 2022, INR 12,4049 in December 2022, and INR 13,6534 in January 2023 totaling AED 21,279.87 after currency conversion. The form provides employee and project manager signatures for approval.

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    Expense Claim_ANEWA

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    The expense claim form is for projects 222101, 222102, and 222103 related to the JPF 4 & 5 project. It claims expenses for an air ticket, hotel room, food, and transportation incurred during a fabrication expedition visit to HEISCO in Kuwait. The expenses include INR 12,3337 in November 2022, INR 12,4049 in December 2022, and INR 13,6534 in January 2023 totaling AED 21,279.87 after currency conversion. The form provides employee and project manager signatures for approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    Expense Claim - ANEWA

    Uploaded by

    Waqas Haider
    The expense claim form is for projects 222101, 222102, and 222103 related to the JPF 4 & 5 project. It claims expenses for an air ticket, hotel room, food, and transportation incurred during a fabrication expedition visit to HEISCO in Kuwait. The expenses include INR 12,3337 in November 2022, INR 12,4049 in December 2022, and INR 13,6534 in January 2023 totaling AED 21,279.87 after currency conversion. The form provides employee and project manager signatures for approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    EXPENSE CLAIM FORM

    Proejct Number 222101, 222102, 222103


    Proejct name JPF 4 & 5
    Air ticket, Hotel Room cost,
    Food expense & KUWAIT
    transportation expense
    Purpose of Visit Fabrication expedition visit to HEISCO, Kuwait

    Exchange
    Sl No Date Expense Description Bill/Invoice No Amount Currency Total (AED)
    Rate
    1 5-Mar-23 march month Kuwait 307.25019 13.03 4,003.47

    2 1-Nov-22 NOV month (india Anewa) 123337 INR 0.05 5,550.17

    3 1-Dec-22 DEC month (india Anewa) 124049 INR 0.05 5,582.21

    3 1-Jan-23 JAN month (india Anewa) 136534 INR 0.05 6,144.03

    - TOTAL - - AED - 21,279.87

    Employee Name Sumit Singh Project Manager's Name Waqas Mughal


    Department Piping Department Project Management
    Location Kuwait Location Sharjah

    Signature Signature

    Accounts Department CEO

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