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    NPW

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    zarni phyoaung67
    The document appears to be an expense report from a site visit by an NPO department, listing expenses for allowances, transportation including petrol and tolls, and equipment hire for activities in Yangon townships over 4 weeks totaling over 128,000. It includes details of expenses for individual dates and sites, as well as requests for expense clearance and lists of tools and equipment used.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    NPW

    Uploaded by

    zarni phyoaung67
    33 views8 pages
    The document appears to be an expense report from a site visit by an NPO department, listing expenses for allowances, transportation including petrol and tolls, and equipment hire for activities in Yangon townships over 4 weeks totaling over 128,000. It includes details of expenses for individual dates and sites, as well as requests for expense clearance and lists of tools and equipment used.

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    npw.xlsx

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    The document appears to be an expense report from a site visit by an NPO department, listing expenses for allowances, transportation including petrol and tolls, and equipment hire for activities in Yangon townships over 4 weeks totaling over 128,000. It includes details of expenses for individual dates and sites, as well as requests for expense clearance and lists of tools and equipment used.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    33 views8 pages

    NPW

    Uploaded by

    zarni phyoaung67
    The document appears to be an expense report from a site visit by an NPO department, listing expenses for allowances, transportation including petrol and tolls, and equipment hire for activities in Yangon townships over 4 weeks totaling over 128,000. It includes details of expenses for individual dates and sites, as well as requests for expense clearance and lists of tools and equipment used.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 8

    2G_SSV_Cluster Expen

    Department : NPO

    Week Date Site ID Activities Township Allowance Petrol Toll Gate Hire Car

    4 22-Jan-19 YAW/L7798 SSA-SSV-RD Yangon 3000 50000


    4 23-Jan-19 YAL7798/7827 SSA-RD Yangon 3000 40000
    4 24-Jan-19 YAW7834 SSA-RD Yangon 1500 30000
    52
    52
    52
    7500 0 0 120000
    Total Expense
    128500

    Request By

    Tools List

    Date Laptop W995 Samsung Note5/Note4 LT25i


    7-Sep-18 LT001 W001 SS001 LT001
    2G_SSV_Cluster Expense Clear
    Date :

    Actual
    Other Car Start Time Start Killo End Killo
    Remark Expense Car No. End Time
    Expenses Driver meter meter
    per day
    53,000 Si Thu Linn 7F/3384 1/22/2019 162157 1/23/2019 162230
    43,000 Si Thu Linn 7F/3384 1/23/2019 162264 1/24/2019 162360
    1000 Fill bill SIM to test 32,500 Si Thu Linn 7F/3384 1/24/2019 162454 1/25/2019 162500
    -
    -
    -
    1000

    (28,500)

    Review By Approved By

    Tools List

    Dongle Scanner GPS Modem Inverter SIM Card


    DO001 SC001 GP001 MO001 IN001 9796419348
    Atctual Atctual Receive from
    PIC
    Working Hour Killo Office

    10:10 73 ZNPA+KKH 50,000


    8:01 96 ZNPA+KKH 50,000
    6:18 46 ZNPA

    100,000

    SIM Card
    9796419348
    Laptop W995 Samsung LT25i Dongle GPS Modem
    LT001 W001 SS001 LT001 DO001 GP001 MO001
    Inverter Scanner Sim Card
    IN001 SC001 9796419348

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