NAME Asim Sharif

EXPENSE PAGE 1 of 1

STATEMENT DATE 30-May-23

DEPARTMENT Daharki CMF-1
LOCATION &2
TAXIS/ BAGGAGE/
TRANSPOR- ENTERTAIN- OTHER GRAND
LODGING/ MEAL LOCAL TELEPHONE/
DATE PARTICULARS TATION MENT BUSINESS TOTAL
Rs CONVEYANCE TIPS ETC.
Rs
Rs
Rs EXP. Rs Rs
Rs

Daharki to Pindi Gheb

2-Dec-22 Daharki to Attock by Train 7,600 7,600

Attock to Home by Taxi 2,000 2,000

Pindi Gheb To Daharki

14-Dec-22 Home to Attock (By Taxi) 2,000 2,000

Attock to Daharki by Train 7,600 7,600

Attachment
Approved RTB & tickets are attached.

TOTAL EXPENSES NINE THOUSAND & TWO HUNDRED ONLY 19,200

AMOUNT
ACCOUNT CODE ADVANCE - CASH TRANSPORTATION ETC.
(RUPEES)
AMOUNT
DEBIT DETAILS
(RUPEES)
Advance

CASH RECEIPT DATE TOTAL ADVANCES FROM SUJAWAL FIELD

CREDIT BALANCE DUE COMPANY SENT TO CASHIER

BALANCE DUE EMPLOYEE CHECK CASH 19,200

SIGNED BY Date RECOMMENDED BY APPROVED BY DATE PAYMENT RECEIVED DATE

 NAME Mohsin Javed
EXPENSE MARI PETROLEUM Trainee E&I Engineer (Emp # 7385)
PAGE 1 of 1

STATEMENT COMPANY LIMITED

DATE 30-May-23
DEPARTMENT
Sujawal Field
LOCATION
TAXIS/ BAGGAGE/
TRANSPOR- ENTERTAIN- OTHER GRAND
LODGING/ MEAL LOCAL TELEPHONE/
DATE PARTICULARS TATION MENT BUSINESS TOTAL
Rs CONVEYANCE TIPS ETC.
Rs
Rs
Rs EXP. Rs Rs
Rs

Home to Islamabad

24-Mar-23 Abbottabad Home to Islamabad Airport (Taxi) 8,000 8,000

Attachment
Approved RTB & ticket are attached.

TOTAL EXPENSES EIGHT THOUSAND ONLY 8,000

AMOUNT
ACCOUNT CODE ADVANCE - CASH TRANSPORTATION ETC.
(RUPEES)
AMOUNT
DEBIT DETAILS
(RUPEES)
Advance

CASH RECEIPT DATE TOTAL ADVANCES FROM SUJAWAL FIELD

CREDIT BALANCE DUE COMPANY SENT TO CASHIER

BALANCE DUE EMPLOYEE CHECK CASH 8,000

SIGNED BY Date RECOMMENDED BY APPROVED BY DATE PAYMENT RECEIVED DATE

 NAME Asim Sharif
EXPENSE MARI PETROLEUM DAE Trainee E & I (Emp # 7142)
PAGE 1 of 1

STATEMENT COMPANY LIMITED

DATE 30-May-23
DEPARTMENT
Sujawal Field
LOCATION
TAXIS/ BAGGAGE/
TRANSPOR- ENTERTAIN- OTHER GRAND
LODGING/ MEAL LOCAL TELEPHONE/
DATE PARTICULARS TATION MENT BUSINESS TOTAL
Rs CONVEYANCE TIPS ETC.
Rs
Rs
Rs EXP. Rs Rs
Rs

Daharki to Pindi Gheb

2-Dec-22 Daharki to Attock by Train 7,600 7,600

Attock Station Pindi Gheb Bus Stand 500 500
Attock City to Pindi Gheb City Local Van 500 500
Pindi Gheb City to Home By Auto Raksha 1,000 1,000

Pindi Gheb To Sujawal

1-Oct-21 Home to Islamabad (By Taxi) 2,500 2,500

Islamabad to Karachi (By Air) Estimated Train Fare 9,000 9,000

Attachment
Approved RTB, Boarding passes & \tickets.

TOTAL EXPENSES TWENTY ONE THOUSAND & NINTY THREE RUPEES ONLY 21,100
AMOUNT
ACCOUNT CODE ADVANCE - CASH TRANSPORTATION ETC.
(RUPEES)
AMOUNT
DEBIT DETAILS
(RUPEES)
Advance

CASH RECEIPT DATE TOTAL ADVANCES FROM SUJAWAL FIELD

CREDIT BALANCE DUE COMPANY SENT TO CASHIER

BALANCE DUE EMPLOYEE CHECK CASH 21,100

SIGNED BY Date RECOMMENDED BY APPROVED BY DATE PAYMENT RECEIVED DATE

 NAME Muhammad Asad
EXPENSE MARI PETROLEUM Warehouse Assistant (Emp # 7028)
PAGE 1 of 1

STATEMENT COMPANY LIMITED

DATE 30-May-23
DEPARTMENT
Sujawal Field
LOCATION
TAXIS/ BAGGAGE/ ENTERTAIN- OTHER GRAND
LODGING/ MEAL LOCAL TELEPHONE/
DATE PARTICULARS Bills MENT BUSINESS TOTAL
Rs CONVEYANCE TIPS ETC.
Rs
Rs EXP. Rs Rs
Rs

Medical Checkup of Mr.Muhammad Asad

5-Nov-22 Medical Test 6,460 6,460

Medicines 380 380
Medicines 335 335

Attachment
Complete Medical Bills, NIC of Employee

TOTAL EXPENSES SEVEN THOUSAND ONE HUNDRAD AND SEVENTEEN FIVE ONLY/ 7,175
AMOUNT
ACCOUNT CODE ADVANCE - CASH TRANSPORTATION ETC.
(RUPEES)
AMOUNT
DEBIT 7,175 DETAILS
(RUPEES)
Advance -

CASH RECEIPT DATE TOTAL ADVANCES FROM SUJAWAL FIELD

CREDIT 7,175 BALANCE DUE COMPANY SENT TO CASHIER

BALANCE DUE EMPLOYEE CHECK CASH 7,175

SIGNED BY Date RECOMMENDED BY APPROVED BY DATE PAYMENT RECEIVED DATE