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Expenses
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9 Months - Work Permit Expenses Pool
Accommodation Accessories
Accommodation Maintenance
Air Ticket
Air Ticket - Candidates/Consultant/Other
Assets on Rental Expenses
Bus Tickets, Travel and Related Expenses
Bus Tickets, Travel and Related Expenses - Candidates/Consultants/Other
Business Development or Marketing Expense
Business Registration & Renewals
Business Trip Expenses
Car Wash
Communication
Computer Accessories & IT
Computer Software/Program Subscriptions
Consumables Materials (Instant Write-Off)
Couriers & Freight
Direct - Maintenance Costs
Donations
Drinking Water
Electricity
Employee Advance / Personal Expense
Express Visa (Invoiceable)
Food Allowance
Freight Expenses for Sending Goods
Fuel Expenses
Gifts
Groceries
Laundry Expenses
Manag
Medical Expenses for Old OTTCO Staffs
Medical Expenses for Staffs
Mobilization
Office Supplies
Other Allowances / Bonus
Others
Others General Expense
PPE
Personal Vehicle Usage
Petty Cash Received From Finance
Prepaid Bulk Visa Expenses - Unallocated
Site Food/Meals/Snacks/Drinks Expenses
Small Tools & Equipments
Stationary
Telephone & Internet
VISA Related Expenses
Vehicle Renewal
Vehicle Rental Expenses
Vehicle Repairs & Maintenance
Violations, Fines & Penalties
Visa Medical Expenses
Visa Renewal (Invoiceable)
Water
WorkShop Expenses
WorkShop Expenses - Rusail
Description
Expense
Unit Price
Quantity
Currency
AED (AED)
CHF (CHF)
EUR (€)
INR (₹)
OMR (ر.ع.)
USD ($)
Date
Paid By
Employee (to reimburse)
Company
Bill Reference
Attachment
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