Astron Group

EXPENSES CLAIM FORM

NAME: Fahad Ahmad EMP.NO.: DATE: 12/28/2019 rev. VOUCHER No:

CLAIM FOR FOR ACCOUNTS USE ONLY

NOT BILLABLE
DATE Description JOB NO FUEL FOOD TAXI PRO TEL. OTHERS AMOUNT IN SAR DR

BILLABLE
CAR ALLOW. FARE CHARGES A/C NO. A/C NAME
12/2/2019 Fuel ASA 433 P 60.00
8-Dec-19 Fuel ASA 441/433 P 40.00

12-Dec-19 Fuel ASA 433 P 58.00

21-Dec-19 Car Wash P 15.00

15-Dec-19 Fuel ASA 126/433 P 69.00

18-Dec-19 Fuel ASA 433 P 20.00

22-Dec-19 Fuel ASA 403/433 P 69.00

25-Dec-19 Fuel ASA 403/433 P 15.00

29-Dec-19 Fuel ASA 403/433 P 30.00

29-Aug-19 Fuel P 74.00

12/28/2019 Aramco Exam fee for QM11 P 176.25

TOTAL SAR 626.25

Fahad
PREPARED BY: CR
A/C NO. A/C NAME AMOUNT

CHECKED BY: DEPT. HEAD/MANAGER APPROVED BY: AMOUNT RECEIVED BY

Note: All bills and supporting proof must be attached for all claims

VERIFIED BY: (Accounts) Page 1 of

Date:

L4-AST-ADM-01