Excel Spreadsheet

Expense Reimbursement

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Shared by: mohamed Al-maskari
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C4 advanced Solutions PO Box 5254, Abu Dhabi, U.A.E. EXPENSES REIMBURSEMENT FORM Date: 11/3/2008 Period from To Company Code Employee Name: Ismail Saleh Mohamed Employee Number: DETAILS OF EXPENSES: Date 6/3/2008 4/3/2008 Sl No: Description Gas Car Park Car Park Gas Gas Car Park Drink SALIK Food Drink Food Car Park Food Gas Food/drink Gas stationeries Gas Bill no 888800 5583 23701 891 970 242 1025 1037 10041 1025 3956 242 3887/3888 102502 917 1564452 926 F Ccy AED 25 45 35 45 50 40 4.5 50 22 20 30 10 30 40 25.5 55 10 55 Remarks IFTDO Exhibition IFTDO Exhibition IFTDO Exhibition Proctors Exams in TTC al ain IFTDO Exhibition IFTDO Exhibition IFTDO Exhibition IFTDO Exhibition IFTDO Exhibition IFTDO Exhibition IFTDO Exhibition IFTDO Exhibition IFTDO Exhibition IFTDO Exhibition IFTDO Exhibition Proctors Exams in TTC al ain IFTDO Exhibition/certification Knowledge Hub Event 1 2 3 4 6 8 9 10 11 12 13 14 15 16 17 18 19 20 6/3/08 27/2/08 3/3/08 5/3/08 5/3/2008 3/3/2008 4/3/08 4/3/08 4/3/2008 3/3/2008 3/3/2008 4/3/2008 3/3/2008 18/2/08 4/3/2008 13/3/08 Total in Words AED. 592 Employee Signature Amount Approved: Checked By Authorised By HRD Amount Recommended Approved By (By Concerned Manager) (By Concerned Manager) Advance. Voucher If any No: Authorised By PD Authorised By FD Approved By CEO Note: Duly filled form to reach PD by Wednesday, the payment will be made by next Tuesday

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