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Expense Sheet Formate: Head Office Approval

This expense sheet format allows a salesperson to track their daily work-related expenses over the course of a month. It includes fields to enter the date, kilometers traveled, fares, allowances, and other miscellaneous expenses which are then totaled. Key approvals from supervisors are required at the end of the month.

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Abdul Wahab
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77 views

Expense Sheet Formate: Head Office Approval

This expense sheet format allows a salesperson to track their daily work-related expenses over the course of a month. It includes fields to enter the date, kilometers traveled, fares, allowances, and other miscellaneous expenses which are then totaled. Key approvals from supervisors are required at the end of the month.

Uploaded by

Abdul Wahab
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Expense Sheet Formate

Name:________________ Destination: _____________ Zone:___________________ Town: _____________


Month:_______________ Working Day ____________ Work/Day:_______________ Date: _____________

Visit
Date K.M Fare D/A O/B N/S Misc Total Exp Allowance
Descriptions
1 Basic:
2 Bike:
3 Mobile
4 Misc:
5 T/Exp:
6 T/Sal:
7 Less Loan:
8 Less Adv:
9 Total:
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Total Grand Total: ____________________

Head Office Approval:


NSM: _______________ Account Dep: _______________

ASM: _______________ ZSM: _______________

RSM: _______________

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