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Expense Form: Total Expense Total Cash Advace Balance (Negative/Positive)

This expense form summarizes costs incurred for the Telenor Project in the Center region. It lists 7 expenses between May 17-22, including costs for transporting CME materials, renting a vehicle to transport materials, customizing antenna brackets, fuel and food for site visits. The total expenses were $3,510 which matches the $3,500 cash advance, leaving a $10 balance.

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53 views1 page

Expense Form: Total Expense Total Cash Advace Balance (Negative/Positive)

This expense form summarizes costs incurred for the Telenor Project in the Center region. It lists 7 expenses between May 17-22, including costs for transporting CME materials, renting a vehicle to transport materials, customizing antenna brackets, fuel and food for site visits. The total expenses were $3,510 which matches the $3,500 cash advance, leaving a $10 balance.

Uploaded by

عاطف اختر علی
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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EXPENSE FORM

Department: Projects Region: Center


Project Name: Telenor Project Person:

Cash Issue Date 1. 2. 3. 4.

Amount of Cash Advance: 1. 2. 3. 4.


3500/-
Date of Expense
Ref. No Activity Detail Site ID Amount
Expense Type

1 17-05-2019 transportation 1710


CME Material Dispatched to isb
2
Pickup rent for material transportation
3 17-05-2019 transportation 550
from office to daewoo terminal with
4 Bike
5 18-05-2019 Omni antenna brackets holes expansion Brackets 500
10 PCS Customization
6
7 19-05-2019 Telenor Survey at Sazgar Engineering Bike Fuel and Food 300
Two sites visit for site rectification and
8 22-05-2019 quality Bike fuel & Food 450
Total Expense 3,510
Total Cash Advace 3,500
Balance (Negative/Positive) (10)
Remarks:

Applicant Admin
Name: Name:

Date signature Date signature


Project Manager Finance & Accounts
Name: Name:

Date signature Date signature

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