Page 1 of 4

Expense Sheet

TEMP. IMPRE
Prepared By:

YASIR NISAR SYED

Designation:

PROJECT ENGINEER(CIVIL)

Direct Manager:

KHALID AKHTER

#
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Inv. Date
(dd/mm/yyyy)
8-Jan-2015
12-Jan-2015
15-Jan-2015

Description
MAINTENANCE VEHICLE#1483 MR.KHURRAM, FILE#17920
MAINTENANCE VEHICLE#1486 MR.YASIR, FILE#17747
MAINTENANCE VEHICLE#3129 MR.MUSTAHIB KHAN, FILE#19491

Project Code/
Cost Center
CW-06
CW-06
CW-06

Grand Total (SAR)

Document Reference No.: QR 7.4.0 / 6a

Issue No.: 1 | Rev. No.: 0

Issuing Date: 12-06-2014

Page 2 of 4

Prepared By

Document Reference No.: QR 7.4.0 / 6a

Approved By
(Executive Manager/
Engineering Manager)

Issue No.: 1 | Rev. No.: 0

Accounts Review

Issuing Date: 12-06-2014

Page 3 of 4

TEMP. IMPREST GCS-1901-001

File No.:

17747

Contact No.:

0568342199

Department:

GCS, Eastern Region

Amount
(SAR)

Remarks

7,317.00
5,773.00
4,953.00

10,726.00

Document Reference No.: QR 7.4.0 / 6a

Issue No.: 1 | Rev. No.: 0

Issuing Date: 12-06-2014

Page 4 of 4

General Manager (G.M)/

Executive Manager (Technical
Operations)

Document Reference No.: QR 7.4.0 / 6a

Issue No.: 1 | Rev. No.: 0

Issuing Date: 12-06-2014