Visit Approval & Advance Request Form HRM-50

Shedule Actual
Duration
Sr. #. Emp. Code Name Description Location Completion Completion
(Day) Start Date
Date Date
Start Date Remarks
1 1513 Babar Qaisar Reconcilation of Ledger Domali & Sohawa 1 23.01.2022 23.01.2022 23.01.2022 23.01.2022
2 1513 Babar Qaisar Reconcilation of Ledger LalaMousa 1 30.01.2022 30.01.2022 30.01.2022 30.01.2022

Note Please Attach Original Cash Memos, Bills, etc.as per appropriate
I hereby acknowledge that I have received ____NA________Amount in full.

Name of Employee:Babar Qaisar Designation : Sr.Officer Accounts

Employee Signature:___________________
Dpartment:Accounts/Finance SAP:1513

REVIEWED BY: APPROVE BY:_______________________

____________________________________ Head of Department

Branch Manager
 Visit Approval & Advance Request Form HRM-50

Shedule Actual
Duration
Sr. #. Emp. Code Name Description Location Completion Completion
(Day) Start Date
Date Date
Start Date Remarks
1 1513 Babar Qaisar Reconcilation of Ledger Kala Gujran 1 06.02.2022 06.02.2022 06.02.2022 06.02.2022
2 1513 Babar Qaisar Reconcilation of Ledger Jattlan,Bhimber, Barnala, Kotla & Kharian 1 12.02.2022 12.02.2022 12.02.2022 12.02.2022
3 1513 Babar Qaisar Reconcilation of Ledger Domali, Sohawa & Dina 1 13.02.2022 13.02.2022 13.02.2022 13.02.2022
4 1513 Babar Qaisar Reconcilation of Ledger Kharian 1 14.02.2022 14.02.2022 14.02.2022 14.02.2022
5 1513 Babar Qaisar Reconcilation of Ledger Mandi Bahuddin 1 19.02.2022 19.02.2022 19.02.2022 19.02.2022
6 1513 Babar Qaisar Reconcilation of Ledger Kharian & Dinga 1 20.02.2022 20.02.2022 20.02.2022 20.02.2022
7 1513 Babar Qaisar Reconcilation of Ledger Chotala, Pinanwal & P.D.Khan 1 26.02.2022 26.02.2022 26.02.2022 26.02.2022
8 1513 Babar Qaisar Reconcilation of Ledger Gujrat City 1 27.02.2022 27.02.2022 27.02.2022 27.02.2022

Note Please Attach Original Cash Memos, Bills, etc.as per appropriate
I hereby acknowledge that I have received ____NA________Amount in full.

Name of Employee:Babar Qaisar Designation : Sr.Officer Accounts

Employee Signature:___________________
Dpartment:Accounts/Finance SAP:1513

REVIEWED BY: APPROVE BY:_______________________

____________________________________ Head of Department

Branch Manager
 Visit Approval & Advance Request Form HRM-50

Shedule Actual
Duration
Sr. #. Emp. Code Name Description Location Completion Completion
(Day) Start Date
Date Date
Start Date Remarks
1 1513 Babar Qaisar Reconcilation of Ledger Kala Gujran 1 03.03.2022 03.03.2022 03.03.2022 03.03.2022
2 1513 Babar Qaisar Reconcilation of Ledger JHL Local 1 06.03.2022 06.03.2022 06.03.2022 06.03.2022
3 1513 Babar Qaisar Reconcilation of Ledger Sarai-E-Alamgir & Kharian 1 12.03.2022 12.03.2022 12.03.2022 12.03.2022
4 1513 Babar Qaisar Reconcilation of Ledger Lalamousa & Gujrat 1 13.03.2022 13.03.2022 13.03.2022 13.03.2022
5 1513 Babar Qaisar Reconcilation of Ledger Gujrat & Phalian 1 15.03.2022 15.03.2022 15.03.2022 15.03.2022
6 1513 Babar Qaisar Reconcilation of Ledger Chotala, Pinanwal & P.D.Khan 1 19.03.2022 19.03.2022 19.03.2022 19.03.2022
7 1513 Babar Qaisar Reconcilation of Ledger Kunja, Mangowal & Pharianwali 1 20.03.2022 20.03.2022 20.03.2022 20.03.2022
8 1513 Babar Qaisar Reconcilation of Ledger Kharian & Dinga 1 21.03.2022 21.03.2022 21.03.2022 21.03.2022
9 1513 Babar Qaisar Reconcilation of Ledger Jattlan, Bhimber, Barnala & Kotla 1 22.03.2022 22.03.2022 22.03.2022 22.03.2022

Note Please Attach Original Cash Memos, Bills, etc.as per appropriate
I hereby acknowledge that I have received ____NA________Amount in full.

Name of Employee:Babar Qaisar Designation : Sr.Officer Accounts

Employee Signature:___________________
Dpartment:Accounts/Finance SAP:1513

REVIEWED BY: APPROVE BY:_______________________

____________________________________ Head of Department

Branch Manager
 Visit Approval & Advance Request Form HRM-50

Shedule Actual
Duration
Sr. #. Emp. Code Name Description Location Completion Completion
(Day) Start Date
Date Date
Start Date Remarks
1 1513 Babar Qaisar Reconcilation of Ledger JHL Local 1 02.04.2022 02.04.2022 02.04.2022 02.04.2022
2 1513 Babar Qaisar Reconcilation of Ledger Domali, Sohawa & Dina 1 03.04.2022 03.04.2022 03.04.2022 03.04.2022
3 1513 Babar Qaisar Reconcilation of Ledger Sarai-E-Alamgir & Kharian 1 10.04.2022 10.04.2022 10.04.2022 10.04.2022
4 1513 Babar Qaisar Reconcilation of Ledger Kharian & Dinga 1 12.04.2022 12.04.2022 12.04.2022 12.04.2022
5 1513 Babar Qaisar Reconcilation of Ledger Kala Gujran 1 17.04.2022 17.04.2022 17.04.2022 17.04.2022
6 1513 Babar Qaisar Reconcilation of Ledger Kunja & Phalian 1 23.04.2022 23.04.2022 23.04.2022 23.04.2022
7 1513 Babar Qaisar Reconcilation of Ledger Lalamousa 1 24.04.2022 24.04.2022 24.04.2022 24.04.2022
8 1513 Babar Qaisar Reconcilation of Ledger Gujrat 1 30.04.2022 30.04.2022 30.04.2022 30.04.2022

Note Please Attach Original Cash Memos, Bills, etc.as per appropriate
I hereby acknowledge that I have received ____NA________Amount in full.

Name of Employee:Babar Qaisar Designation : Sr.Officer Accounts

Employee Signature:___________________
Dpartment:Accounts/Finance SAP:1513

REVIEWED BY: APPROVE BY:_______________________

____________________________________ Head of Department

Branch Manager
 Visit Approval & Advance Request Form HRM-50

Shedule Actual
Duration
Sr. #. Emp. Code Name Description Location Completion Completion
(Day) Start Date
Date Date
Start Date Remarks
1 1513 Babar Qaisar Reconcilation of Ledger JHL Local 1 01.05.2022 01.05.2022 01.05.2022 01.05.2022
2 1513 Babar Qaisar Reconcilation of Ledger Kala Gujran 1 02.05.2022 02.05.2022 02.05.2022 02.05.2022
3 1513 Babar Qaisar Reconcilation of Ledger Sarai-E-Alamgir & Kharian 1 08.05.2022 08.05.2022 08.05.2022 08.05.2022
4 1513 Babar Qaisar Reconcilation of Ledger Kharian & Dinga 1 11.05.2022 11.05.2022 11.05.2022 11.05.2022
5 1513 Babar Qaisar Reconcilation of Ledger Lalamousa 1 12.05.2022 12.05.2022 12.05.2022 12.05.2022
6 1513 Babar Qaisar Reconcilation of Ledger Domali,Sohawa & Dina 1 22.05.2022 22.05.2022 22.05.2022 22.05.2022
7 1513 Babar Qaisar Reconcilation of Ledger Gujrat & Lalamousa 1 26.05.2022 26.05.2022 26.05.2022 26.05.2022
8 1513 Babar Qaisar Reconcilation of Ledger Sohawa & Dina 1 29.05.2022 29.05.2022 29.05.2022 29.05.2022

Note Please Attach Original Cash Memos, Bills, etc.as per appropriate
I hereby acknowledge that I have received ____NA________Amount in full.

Name of Employee:Babar Qaisar Designation : Sr.Officer Accounts

Employee Signature:___________________
Dpartment:Accounts/Finance SAP:1513

REVIEWED BY: APPROVE BY:_______________________

____________________________________ Head of Department

Branch Manager
 Visit Approval & Advance Request Form HRM-50

Shedule Actual
Duration
Sr. #. Emp. Code Name Description Location Completion Completion
(Day) Start Date
Date Date
Start Date Remarks
1 1513 Babar Qaisar Reconcilation of Ledger Gujrat City 1 01.06.2022 01.06.2022 01.06.2022 01.06.2022
2 1513 Babar Qaisar Reconcilation of Ledger Sohawa & Dina 1 02.06.2022 02.06.2022 02.06.2022 02.06.2022
3 1513 Babar Qaisar Reconcilation of Ledger Kala Gujran, Sari-E-Alamgir & Kharian 1 05.06.2022 05.06.2022 05.06.2022 05.06.2022
4 1513 Babar Qaisar Reconcilation of Ledger Domali, Sohawa & Dina 1 07.06.2022 07.06.2022 07.06.2022 07.06.2022
5 1513 Babar Qaisar Reconcilation of Ledger Jattlan, Bhimber, Barnala, Kotla & Kharian 1 09.06.2022 09.06.2022 09.06.2022 09.06.2022
6 1513 Babar Qaisar Reconcilation of Ledger Kunja , Mangowal 1 12.06.2022 12.06.2022 12.06.2022 12.06.2022
7 1513 Babar Qaisar Reconcilation of Ledger Mirpur AJK 1 19.06.2022 19.06.2022 19.06.2022 19.06.2022
8 1513 Babar Qaisar Reconcilation of Ledger Kharian & Gujrat 1 21.06.2022 21.06.2022 21.06.2022 21.06.2022
9 1513 Babar Qaisar Reconcilation of Ledger Kharian & Lalamousa 1 22.06.2022 22.06.2022 22.06.2022 22.06.2022
10 1513 Babar Qaisar Reconcilation of Ledger Chotala, Pinanwal & P.D. Khan 1 23.06.2022 23.06.2022 23.06.2022 23.06.2022
11 1513 Babar Qaisar Reconcilation of Ledger JHL Local Market 1 25.06.2022 25.06.2022 25.06.2022 25.06.2022
12 1513 Babar Qaisar Reconcilation of Ledger Phalian 1 28.06.2022 28.06.2022 28.06.2022 28.06.2022

Note Please Attach Original Cash Memos, Bills, etc.as per appropriate
I hereby acknowledge that I have received ____NA________Amount in full.

Name of Employee:Babar Qaisar Designation : Sr.Officer Accounts

Employee Signature:___________________
Dpartment:Accounts/Finance SAP:1513

REVIEWED BY: APPROVE BY:_______________________

____________________________________ Head of Department

Branch Manager
 Visit Approval & Advance Request Form HRM-50

Shedule Actual
Duration
Sr. #. Emp. Code Name Description Location Completion Completion
(Day) Start Date
Date Date
Start Date Remarks
1 1513 Babar Qaisar Reconcilation of Ledger JHL Local Market 1 02.07.2022 02.07.2022 02.07.2022 02.07.2022
2 1513 Babar Qaisar Reconcilation of Ledger Sari-E-Alamgir 1 03.07.2022 03.07.2022 03.07.2022 03.07.2022
3 1513 Babar Qaisar Reconcilation of Ledger Domali & Sohwa 1 08.07.2022 08.07.2022 08.07.2022 08.07.2022
4 1513 Babar Qaisar Reconcilation of Ledger Dina 1 09.07.2022 09.07.2022 09.07.2022 09.07.2022
5 1513 Babar Qaisar Reconcilation of Ledger Kharian & Dinga 1 17.07.2022 17.07.2022 17.07.2022 17.07.2022
6 1513 Babar Qaisar Reconcilation of Ledger Lalamousa 1 18.07.2022 18.07.2022 18.07.2022 18.07.2022
7 1513 Babar Qaisar Reconcilation of Ledger Sari-E-Alamgir & Kharian 1 24.07.2022 24.07.2022 24.07.2022 24.07.2022
8 1513 Babar Qaisar Reconcilation of Ledger Mandi Bahuddin 1 27.07.2022 27.07.2022 27.07.2022 27.07.2022
9 1513 Babar Qaisar Reconcilation of Ledger Gujrat City 1 28.07.2022 28.07.2022 28.07.2022 28.07.2022
10 1513 Babar Qaisar Reconcilation of Ledger Kala Gujran 1 31.07.2022 31.07.2022 31.07.2022 31.07.2022

Note Please Attach Original Cash Memos, Bills, etc.as per appropriate
I hereby acknowledge that I have received ____NA________Amount in full.

Name of Employee:Babar Qaisar Designation : Sr.Officer Accounts

Employee Signature:___________________
Dpartment:Accounts/Finance SAP:1513

REVIEWED BY: APPROVE BY:_______________________

____________________________________ Head of Department

Branch Manager
 Visit Approval & Advance Request Form HRM-50

Shedule Actual
Duration
Sr. #. Emp. Code Name Description Location Completion Completion
(Day) Start Date
Date Date
Start Date Remarks
1 1513 Babar Qaisar Reconcilation of Ledger Gujrat City 1 02.08.2022 02.08.2022 02.08.2022 02.08.2022
2 1513 Babar Qaisar Reconcilation of Ledger JHL Local 1 13.08.2022 13.08.2022 13.08.2022 13.08.2022
3 1513 Babar Qaisar Reconcilation of Ledger Kharian & Dinga 1 04.08.2022 04.08.2022 04.08.2022 04.08.2022
4 1513 Babar Qaisar Reconcilation of Ledger Jattlan, Bhimber, Barnala Kotala & Kharian 1 18.08.2022 18.08.2022 18.08.2022 18.08.2022
5 1513 Babar Qaisar Reconcilation of Ledger Kala Gujran & Sarai-E-Alamgir 1 20.08.2022 20.08.2022 20.08.2022 20.08.2022
6 1513 Babar Qaisar Reconcilation of Ledger Mirpur, ChakSawari & Islam Gher 1 21.08.2022 21.08.2022 21.08.2022 21.08.2022
7 1513 Babar Qaisar Reconcilation of Ledger Domali, Sohawa & Dina 1 25.08.2022 25.08.2022 25.08.2022 25.08.2022
8 1513 Babar Qaisar Reconcilation of Ledger Phalian, Kunja, Mangowal & Pharianwali 1 27.08.2022 27.08.2022 27.08.2022 27.08.2022
9 1513 Babar Qaisar Reconcilation of Ledger Chotala, Pinanwal & P.D. Khan 1 28.08.2022 28.08.2022 28.08.2022 28.08.2022

Note Please Attach Original Cash Memos, Bills, etc.as per appropriate
I hereby acknowledge that I have received ____NA________Amount in full.

Name of Employee:Babar Qaisar Designation : Sr.Officer Accounts

Employee Signature:___________________
Dpartment:Accounts/Finance SAP:1513

REVIEWED BY: APPROVE BY:_______________________

____________________________________ Head of Department

Branch Manager
 Visit Approval & Advance Request Form HRM-50

Shedule Actual
Duration
Sr. #. Emp. Code Name Description Location Completion Completion
(Day) Start Date
Date Date
Start Date Remarks
1513 Babar Qaisar Reconcilation of Ledger LalaMousa & Kharian 1 04.09.2022 04.09.2022 04.09.2022 04.09.2022
1 1513 Babar Qaisar Reconcilation of Ledger Gujrat City 1 07.09.2022 07.09.2022 07.09.2022 07.09.2022
2 1513 Babar Qaisar Reconcilation of Ledger JHL Local 1 08.09.2022 08.09.2022 08.09.2022 08.09.2022
3 1513 Babar Qaisar Reconcilation of Ledger Kala Gujran, Sarai-E-Alamgir & Kharian 1 11.09.2022 11.09.2022 11.09.2022 11.09.2022
4 1513 Babar Qaisar Reconcilation of Ledger Dinga & Kharian 1 18.09.2022 18.09.2022 18.09.2022 18.09.2022
5 1513 Babar Qaisar Reconcilation of Ledger Gujrat City 1 21.09.2022 21.09.2022 21.09.2022 21.09.2022
6 1513 Babar Qaisar Reconcilation of Ledger Kunja, Mangowal & Pharianwali 1 25.09.2022 25.09.2022 25.09.2022 25.09.2022
7 1513 Babar Qaisar Reconcilation of Ledger MandiBahuddin 1 27.09.2022 27.09.2022 27.09.2022 27.09.2022
8 1513 Babar Qaisar Reconcilation of Ledger Mirpur AJK 1 29.09.2022 29.09.2022 29.09.2022 29.09.2022

Note Please Attach Original Cash Memos, Bills, etc.as per appropriate
I hereby acknowledge that I have received ____NA________Amount in full.

Name of Employee:Babar Qaisar Designation : Sr.Officer Accounts

Employee Signature:___________________
Dpartment:Accounts/Finance SAP:1513

REVIEWED BY: APPROVE BY:_______________________

____________________________________ Head of Department

Branch Manager
 Visit Approval & Advance Request Form HRM-50

Shedule Actual
Duration
Sr. #. Emp. Code Name Description Location Completion Completion
(Day) Start Date
Date Date
Start Date Remarks
1513 Babar Qaisar Reconcilation of Ledger JHL Local 1 01.10.2022 01.10.2022 01.10.2022 01.10.2022
1 1513 Babar Qaisar Reconcilation of Ledger Kala Gujran, Sarai-E-Alamgir & Kharian 1 02.10.2022 02.10.2022 02.10.2022 02.10.2022
2 1513 Babar Qaisar Reconcilation of Ledger Domali, Sohawa & Dina 1 16.10.2022 16.10.2022 16.10.2022 16.10.2022
3 1513 Babar Qaisar Reconcilation of Ledger Kunja, Mangowal, Pharianwali & Phalian 1 18.10.2022 18.10.2022 18.10.2022 18.10.2022
4 1513 Babar Qaisar Reconcilation of Ledger Dinga & Lalamousa 1 19.10.2022 19.10.2022 19.10.2022 19.10.2022
5 1513 Babar Qaisar Reconcilation of Ledger Jattlan, Bhimber, Barnala & Kotala 1 22.10.2022 22.10.2022 22.10.2022 22.10.2022
6 1513 Babar Qaisar Reconcilation of Ledger Chotala & Pinanwal 1 23.10.2022 23.10.2022 23.10.2022 23.10.2022
7 1513 Babar Qaisar Reconcilation of Ledger P.D. Khan 1 27.10.2022 27.10.2022 27.10.2022 27.10.2022
8 1513 Babar Qaisar Reconcilation of Ledger Mandi Bahuddin & Dinga 1 30.10.2022 30.10.2022 30.10.2022 30.10.2022

Note Please Attach Original Cash Memos, Bills, etc.as per appropriate
I hereby acknowledge that I have received ____NA________Amount in full.

Name of Employee:Babar Qaisar Designation : Sr.Officer Accounts

Employee Signature:___________________
Dpartment:Accounts/Finance SAP:1513

REVIEWED BY: APPROVE BY:_______________________

____________________________________ Head of Department

Branch Manager
 Visit Approval & Advance Request Form HRM-50

Shedule Actual

Sr. #. Emp. Code Name Description Location Duration

(Day) Completion Start Date Completion
Date Date
Start Date Remarks
1 3848 Mudassar Iqbal Services Matter Mandi Bahuldin & Phalia 1 17.09.2023 17.09.2023 17.09.2023 17.09.2023 Dealer Visit With BM sales
2 3848 Mudassar Iqbal Services Matter Dinga And Kharian 1 19.09.2023 19.09.2023 19.09.2023 19.09.2023 Dealer Visit With SE
3 3848 Mudassar Iqbal Services Matter Local Market Dealer Vsist 1 21.09.2023 21.09.2023 21.09.2023 21.09.2023 Loacal Market

Note Please Attach Original Cash Memos, Bills, etc.as per appropriate
I hereby acknowledge that I have received ____NA________Amount in full.

Name of Employee: Mudassar Iqbal Designation : Service Incharge

Employee Signature:___________________
Dpartment:Accounts/Finance SAP:3848

REVIEWED BY: APPROVE BY:_______________________

____________________________________ Head of Department

Branch Manager