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The document is an expense claim form submitted by employee Kamran from the Riyadh branch. It details travel expenses incurred from June 25 to July 7, 2025, totaling SAR 1036.25, with no advances listed. The expenses include daily allowances with specific amounts for each day of travel.

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20 views1 page

Taxi

The document is an expense claim form submitted by employee Kamran from the Riyadh branch. It details travel expenses incurred from June 25 to July 7, 2025, totaling SAR 1036.25, with no advances listed. The expenses include daily allowances with specific amounts for each day of travel.

Uploaded by

kbntravelshyderabad
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 CLAIM

Employee Name: KAMRAN Branch: Riyadh Riyadh PT-NO.


1 2 3 4 5 6 7 8 9 10 11 12
Date City City Departure Arrival Bus Hotel/Room Per Taxi Local Other Total
D/M/Y Fro To Time Time Ticket Rent Diem Purchases Expenses Daily
m IN
25-6-2025 110.50
26-6-2025 115.75
28-6-2025 110.00
29-6-2025 110.00
30-6-2025 110

1-7-2025 105.00

2-7-2025 105.0

3-7-2025 105.00

6-7-2025 60

7-7-2025 105.0

0 0 1036.25 0 1036.25

Advance/s (If any) Date: PCV# Amount:


Travel Advance 1.
Travel Advance 2.
Travel Advance 3.
Final Settlement Total SAR: 1036.25 0 0 0 0 0

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