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Approved By:
Name:
Employee ID:
Designation:

Myson Engineering Systems (Pvt) Ltd

13 Malik Complex, 80-West Blue Area, Islamabad

Pro
Region:

EXPENSE SHEET

Name:
Period of Visit:
Description

OFFICE UTILITIES
OFFICE UTILITIES:1102-01 ELECTRICITY
OFFICE UTILITIES:1102-02 GAS
OFFICE UTILITIES:1102-03 WATER
TELECOMMUNICATION
TELECOMMUNICATION:1103-01 TELEPHONE
TELECOMMUNICATION:1103-02 MOBILE BILLS
TELECOMMUNICATION:1103-03 INTERNET CHARGES
TELECOMMUNICATION:1103-04 TELECOMMUNICATION - OTHERS
REPAIR AND MAINTAINANCE
REPAIR AND MAINTAINANCE:1104-01 R & M OFFICE
REPAIR AND MAINTAINANCE:1104-02 R & M FURNITURE / FIXTURE
REPAIR AND MAINTAINANCE:1104-03 R & M VEHICLES
REPAIR AND MAINTAINANCE:1104-04 R & M OFFICE EQUIPMENTS
REPAIR AND MAINTAINANCE:1104-05 R & M COMPUTER EQUIPMENTS
REPAIR AND MAINTAINANCE:1104-06 R & M ELECTRIC INSTALLATION
REPAIR AND MAINTAINANCE:1104-07 R & M RESOURCES
MOTOR RUNNING EXPENSES
MOTOR RUNNING EXPENSES:1106-01 PETROL, OIL & LUBRICANTS
MOTOR RUNNING EXPENSES:1106-02 DOCUMENTATION AND REGISTRATION
MOTOR RUNNING EXPENSES:1106-03 VEHICLE TAX
MOTOR RUNNING EXPENSES:1106-04 VEHICLE HIRED
MOTOR RUNNING EXPENSES:1106-05 ON-CALL VEHICLES
MOTOR RUNNING EXPENSES:1106-06 LOGISTICS & TRANSPORTATION
FEES AND SUBSCRIPTION
FEES AND SUBSCRIPTION:1108-01 FEES AND SUBSCRIPTION
TRAVELING & CONVEYANCE
TRAVELING & CONVEYANCE:1109-01 TRAVELING
TRAVELING & CONVEYANCE:1109-02 CONVEYANCE
TRAVELING & CONVEYANCE:1109-03 DAILY ALLOWANCE
TRAVELING & CONVEYANCE:1109-04 BOARDING
OTHER OPERATIONAL EXPENSES
OTHER OPERATIONAL EXPENSES:1110-01 CONSUMEABLE ITEMS
OTHER OPERATIONAL EXPENSES:1110-01 CONSUMEABLE ITEMS:1110-A LUBE OIL
OTHER OPERATIONAL EXPENSES:1110-01 CONSUMEABLE ITEMS:1110-B DG FILTERS
OTHER OPERATIONAL EXPENSES:1110-01 CONSUMEABLE ITEMS:1110-C ELECTRICAL ITEMS
OTHER OPERATIONAL EXPENSES:1110-01 CONSUMEABLE ITEMS:1110-D OTHER PURCHASES
OTHER OPERATIONAL EXPENSES:1110-02 REPAIRS AT SITE
OTHER OPERATIONAL EXPENSES:1110-03 RIGGING SERVICES

OTHER OPERATIONAL EXPENSES:1110-04 RENTAL GENSET

OTHER OPERATIONAL EXPENSES:1110-05 EXTRA WORK
OTHER OPERATIONAL EXPENSES:1110-06 SITE CLEANING
OTHER OPERATIONAL EXPENSES:1110-07 RENTAL GENSET REFUELING
OTHER OPERATIONAL EXPENSES:1110-08 SECURITY CHARGES
OTHER OPERATIONAL EXPENSES:1110-09 RENT ON TOOLS/EQUIPMENTS
OTHER OPERATIONAL EXPENSES:1110-10 CP SERVICES
PRINTING & STATIONARY
PRINTING & STATIONARY:1111-01 PRINTING
PRINTING & STATIONARY:1111-02 STATIONARY
GENERAL / SUNDRIES
GENERAL / SUNDRIES:1115-01 ENTERTAINMENT EXPENSE
GENERAL / SUNDRIES:1115-02 NEWSPAPERS, BOOKS & PERIODICALS
GENERAL / SUNDRIES:1115-03 POSTAGE AND COURIER
GENERAL / SUNDRIES:1115-04 WATER CHARGES
GENERAL / SUNDRIES:1115-05 CLEANLINESS & CONTRACTUAL WAGES
GENERAL / SUNDRIES:1115-07 COMPUTER ACESSORIES
GENERAL / SUNDRIES:1115-08 OFFICE SUPPLIES
GENERAL / SUNDRIES:1115-09 KITCHEN EXPENSE
GENERAL / SUNDRIES:1115-10 LABOUR CHARGES
GENERAL / SUNDRIES:1115-11 FREIGHT & CARRIAGE
FINANCIAL EXPENSES:1203 BANK CHARGES

Total
By:

ID:

on:

Project:
Employee ID:

Designation:
Amount (Rs)