EXPENSE STATEMENT March 5 2024 9:27 am

Emp. Code : 1130620 Emp. Name : Syed Tauseef Shah Desg : ASM
FF Code : 0006613 Station : Jhelum Team Name : E2+ELG+EO
For the Month of : FEB-24 D.O.J : 16/11/2013 Total Days : 29
Daily With
Date Stations K.M Total Fares Car Out Back Night Stay Total Sales
01 Jhelum//// 660 660 0
02 Saray Alamgir/Jhelum/// 660 660 0
03 Leave////
04 ////
05 Public Holiday////
06 Domeli/Sohawa/// 240 1776 600 2376 0
07 Leave////
08 Public Holiday////
09 Dina/Sanaghoi/// 270 1998 600 2598 0
10 Darayal Jalip/Pdk/// 270 1998 600 2598 0
11 ////
12 Domeli/Sohawa/// 240 1776 600 2376 0
13 Jhelum//// 660 660 0
14 Darayal Jalip/Pdk/// 270 1998 600 2598 0
15 Jhelum//// 660 660 0
16 Saray Alamgir/Jhelum/// 660 660 0
17 Dina/Sanaghoi/// 270 1998 600 2598 0
18 ////
19 Domeli/Sohawa/// 240 1776 600 2376 0
20 Jhelum//// 660 660 0
21 Darayal Jalip/Pdk/// 270 1998 600 2598 0
22 Jhelum//// 660 660 0
23 Saray Alamgir/Jhelum/// 660 660 0
24 Dina/Sanaghoi/// 270 1998 600 2598 0
25 ////
26 Domeli/Sohawa/// 240 1776 600 2376 0
27 Jhelum//// 660 660 0
28 Darayal Jalip/Pdk/// 270 1998 600 2598 0
29 Jhelum//// 660 660 0
Grand Total A : 2850 21090 6600 6600 34290 0
Big City Brick Name Out Sales CHOTALA-O 232645
Bilty Chowk Shaheeda Mrp-O 1275 G.T ROAD DINA-O 205518
Car Maintenance Allowance (Co.Car) GT ROAD SOHAWA-O 59364 Mangla-O 11711
Car Maintenance Allowance (Per.Car) 4000 NATAIN-O 103407 PINANWAL-O 381
Entertainment 2000 PINDI SAIDPUR-O 29325 Sanaghoi-O 370957
Faxes Saray Alamgir-O 176866 Grand Total : 1188899
Internet & Others
Motor Cycle Allowance
Non-Touring Allowance
Parking
Postages & Couriers 1050
Sample Carriage 500
Stationary/Photo Copy 600
Warid Allowance
Grand Total B : 8150

Total Allownce Total Order Booked / Sale Sum of Total A + Total B:

D.A O.B N.S Local Out Station Total 34290 + 8150
10 11 0 1588207 1188899 2777106 42440
57.2 % 42.8 % Allow Tour 12

Checked By : Date : Verified By : Date :

FOR OFFICE USE ONLY

Total Expense Statement RS: No. of Tours
Total Excess Mobile Expense RS:
Total Payable Expense RS:

Checked By : Date : Verified By : Date :

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