UNITED CARAVAN TRADING & CONTRACTING

CASH CLAIM FORM

NAME : MD.FARMAN DATE: 21/Apr/19

DESGINATION : ENGINEER PROJECT:- RIG FOOD

Cash Calim No. FOOD
DATE BILL NO DESCRIPTION AMOUNT
15-Apr-19 9318 BREAKFAST(SAIPEM RIG-5892) 29.00
15-Apr-19 4887 WATER(SAIPEM RIG-5892) 14.00
15-Apr-19 1951 LUNCH(SAIPEM RIG-5892) 52.00
15-Apr-19 31 DINNER(SAIPEM RIG-5892) 45.00
18-Apr-19 1829 OIL & GAS ID PHOTO 32.00
16-Apr-19 585 FIELD CREW CARRY BAG 70.00
29-Mar-19 1214 LUNCH(ADC RIG-63 18.00
17-Apr-19 823341 SNAX AIRPORT(KCA RIG-T902) 23.00
21-Apr-19 20941 SNAX AIRPORT(KCA RIG-T902) 6.00
21-Apr-19 3073 BREAKFAST(KCA RIG-T902) 20.00

TOTAL EXPENDITURE (SAR) 309.00

PREPARED BY GENERAL MANAGER

Md.Farman