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Claim 8

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EXPENSE CLAIM FORM

Proejct Number 222101


Proejct name JPF 4 - Oil
Trip From UAE
Trip To Kuwait - HEISCO
Purpose of Visit Skid Completion Expediting
Exchange
Sl No Date Expense Description Bill/Invoice No Amount Currency Total (AED)
Rate
1 1-May-2023 Kuwait Visa 3.00 KWD 12.36 37.08
2 2-May-2023 Taxi - Discovery gardens(House) to Airport 120.000 AED 1.00 120.00
3 2-May-2023 Flight - Dubai to Kuwait 501.000 AED 1.00 501.00
4 2-May-2023 Hotel - 2-5-23 to 12-5-23 160.00 KWD 12.37 1,979.20
5 3-May-23 Water bottle 3.00 KWD 12.36 37.08
6 12-May-23 Flight - Kuwait to Dubai 387.36 AED 1.00 387.36
7 12-May-23 Taxi - Airport to Discovery gardens(home) 122.50 AED 1.00 122.50
2-May-23 to 12-
8 Food expense(Breakfast + Dinner) 25.00 KWD 12.36 309.00
May-23
9 14-5-23 Taxi - Discovery gardens(House) to Airport 110.00 AED 1.00 110.00
10 14-5-23 Flight - Dubai to Kuwait 535.60 AED 1.00 535.60
11 14-5-23 Taxi - Kuwait airport to Hotel 9.00 KWD 12.36 111.24
12 14-5-23 HOTEL RENT 365.00 KWD 12.36 4,511.40
FOOD EXPENSE - 14-5-23 TO 31-5-23(BREAKFAST AND
13 31-5-23 32.50 KWD 12.36 401.70
DINNER)
14 31-5-23 FOOD EXPENSE - LUNCH (for 4 Ppl) 104.27 KWD 12.36 1,288.78
15 31-5-23 TAXI EXPENSE - COMMUTE 469 60.00 KWD 12.36 741.60
16 31-5-23 TAXI EXPENSE - PAINTING WORKSHOP 470 80.00 KWD 12.36 988.80
17 31-5-23 Food expense- NO BILL 20.00 KWD 12.36 247.20
18 31-5-23 Laundry 27.00 KWD 12.36 333.72
19
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30
TOTAL 12,763.26

Employee Name Karthikeyan Project Manager's Name MUGHAL

Department Project Management Department Project Management

Location DUBAI Location DUBAI

Signature Signature

Accounts Department CEO

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