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    Travel Expense Sheet1-Y

    Uploaded by

    Robel Kebede
    This travel expense sheet details expenses incurred by Essayas Beyene during a 7 day business trip to Kenya for Ford Service, including $420 in daily allowances, $330 for room service, $3,830 for food and drinks, and $1,000 for transportation, totaling 14,257.39 Birr, with an advance of 17,632.50 Birr and a remaining balance of -3,375.11 Birr.

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

    Travel Expense Sheet1-Y

    Uploaded by

    Robel Kebede
    9 views4 pages
    This travel expense sheet details expenses incurred by Essayas Beyene during a 7 day business trip to Kenya for Ford Service, including $420 in daily allowances, $330 for room service, $3,830 for food and drinks, and $1,000 for transportation, totaling 14,257.39 Birr, with an advance of 17,632.50 Birr and a remaining balance of -3,375.11 Birr.

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    Travel Expense Sheet1-y

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    This travel expense sheet details expenses incurred by Essayas Beyene during a 7 day business trip to Kenya for Ford Service, including $420 in daily allowances, $330 for room service, $3,830 for food and drinks, and $1,000 for transportation, totaling 14,257.39 Birr, with an advance of 17,632.50 Birr and a remaining balance of -3,375.11 Birr.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    9 views4 pages

    Travel Expense Sheet1-Y

    Uploaded by

    Robel Kebede
    This travel expense sheet details expenses incurred by Essayas Beyene during a 7 day business trip to Kenya for Ford Service, including $420 in daily allowances, $330 for room service, $3,830 for food and drinks, and $1,000 for transportation, totaling 14,257.39 Birr, with an advance of 17,632.50 Birr and a remaining balance of -3,375.11 Birr.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 4

    RIES ENGINEERING SHARE COMPANY No

    TRAVEL EXPENSES SHEET (T.E.S.) Date 12-Mar-12

    Name Essayas Beyene Department Ford Service


    Customer(s) Work Order No.
    (s) Oversea Travel to Kenya

    Account No

    Date & Hours Duration Daily


    No Location Payment Particulars Amount Amount Birr
    From To Days Allowance
    1 05/02/12 11/02/12 7 Usd 60/Day Kenya Perdiem USD 420.00 7,405.65
    2 Food and Drinks as per attached Receipt KES 3,830.00 780.36
    Room Service as per attached Receipt USD 330.00 5,818.73
    V Tranport (taxi) as per attached Receipt KES 1,000.00 203.75
    e Commission Charge On exchange KES 240.00 48.90
    h
    i
    c
    l
    e

    P
    l
    Note
    a
    t 1 Usd 17.6325 Birr
    e 1 KES 0.20375 Birr

    N
    o
    .
    Vehicle Plate No. TOTAL 14,257.39
    Mileage To =……………..kms ADVANCE 17,632.50
    BALANCE (3,375.11)
    Verified By Department Head Chief Accountant Managing Director Recipient Date
    RIES ENGINEERING SHARE COMPANY No
    TRAVEL EXPENSES SHEET (T.E.S.) Date

    Name Robel Kebede Kenassa Department


    Work TRAINING
    Customer(s) Order No. Next Generation Hex Training in DUBAI
    (s)

    Account No

    Date & Hours Duration


    No Daily Allowance Location Payment Particulars Amount
    From To Days
    1 12/14/19 12/19/19 7 USD 60.00 Dubai Prediem USD 420.00
    Hotel Accomodiations AED 1912.00
    Food and Drinks AED 2470.73
    V Taxi AED 1263.5
    e Local Taxi Birr 700
    h
    i
    c Bank Commission (Dashen Bank) Birr 3374.60
    l
    Exchange Commission AED 16.32
    e

    P
    l
    a Note
    t 1 USD = 32.1390 Birr
    e 1 USD = AED 3.65

    N
    o
    . Plate No.
    Vehicle =…………….. TOTAL
    Mileage To kms ADVANCE

    Department Managing Director BALANCE


    Verified By Head Chief Accountant Recipient
    4-May-20

    Amount Birr

    13,498.38
    16,835.55
    21,755.28
    11,125.30
    700.00

    3,374.60
    143.70

    67,432.81
    51,583.10
    15,849.71
    Date
    Date Service Amount
    4/27/2019 Food and Drink 35.75
    Taxi 116.5
    4/28/2019 Food and Drink 159
    Taxi 12
    4/29/2019 Food and Drink 179
    Taxi 0
    4/30/2019 Food and Drink 488.5
    Taxi 189.5
    5/1/2019 Food and Drink 47
    Taxi 97
    5/2/2019 Food and Drink 179.8
    Taxi 122
    5/3/2019 Food and Drink 266
    Taxi 334.5
    5/4/2019 Food and Drink 0
    Taxi 164.5
    Total AED 2391.05

    Food and Drink Total = 1355.05 aed


    Total Taxi= 1036 aed

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