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    Weekly Transport Report For The Week of 21 To - 30 March 2022

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    M imlan Rachird
    Valens NIYONZIMA submitted an employee transport expense form for travel between March 21st and 30th, 2022. During this period, they traveled to 10 different branches located in East Province using various modes of transport including bus, bike, and minibus. The total expenses incurred for transportation, accommodation, and meals amounted to RWF 32,510, leaving a balance to be refunded of RWF 2,510.

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    Weekly Transport Report For The Week of 21 To - 30 March 2022

    Uploaded by

    M imlan Rachird
    20 views6 pages
    Valens NIYONZIMA submitted an employee transport expense form for travel between March 21st and 30th, 2022. During this period, they traveled to 10 different branches located in East Province using various modes of transport including bus, bike, and minibus. The total expenses incurred for transportation, accommodation, and meals amounted to RWF 32,510, leaving a balance to be refunded of RWF 2,510.

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    Weekly Transport Report for the Week of 21 to- 30 March 2022

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    Valens NIYONZIMA submitted an employee transport expense form for travel between March 21st and 30th, 2022. During this period, they traveled to 10 different branches located in East Province using various modes of transport including bus, bike, and minibus. The total expenses incurred for transportation, accommodation, and meals amounted to RWF 32,510, leaving a balance to be refunded of RWF 2,510.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    20 views6 pages

    Weekly Transport Report For The Week of 21 To - 30 March 2022

    Uploaded by

    M imlan Rachird
    Valens NIYONZIMA submitted an employee transport expense form for travel between March 21st and 30th, 2022. During this period, they traveled to 10 different branches located in East Province using various modes of transport including bus, bike, and minibus. The total expenses incurred for transportation, accommodation, and meals amounted to RWF 32,510, leaving a balance to be refunded of RWF 2,510.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    Employee Transport Expense Form Report

    EMPLOYEE INFORMATION:

    Name Valens NIYONZIMA Date Period From 21/03/2022

    Province EAST Date Period TO 30/03/2022

    Date BRANCH SITE Description in detail Mode of Transport Accomodation Meals

    FROM PLACE X TO PLACE Y FROM BUS or Bike/Bike


    MM/DD/YY BRANCH X/SITE X PLACE Y BACK TO PLACE X and Bus AMOUNT X AMOUNT X

    21/3/2022 Kayonza Branch no ticket needed - -

    1000frw bus from kayonza to Ndatemwa +


    2000frw bike from ndatemwa to muhura +
    2000frw bike from muhura to ndatemwa+
    22/3/2022 Muhura Branch 1000frw bus from ndatemwa to Kayonza Bus and bike

    1490frw bus from kayonza to Karangazi


    Branch + 1490 frw bus from Karangazi to
    23/3/2022 Karangazi Branch Kayonza Bus
    500frw bus from Kayonza to Kabarondo +
    25/3/2022 Kabarondo Branch 500frw bus from Kabarondo to Kayonza Bus

    2000frw Bike from Kayonza to Rukara +


    28/3/2022 Rukara Branch 2000frw bike from Rukara to Kayonza Bike

    1500frw bus from Kayonza to Nyagatare +


    3000frw bike from nyagatare to Mimuri +
    3000frw bike from mimuri to Nyagatare +
    500frw bus from Nyagatare to ryabega +
    Rwimiyaga and Mimuri 500frw minibus from ryabega to Rwimiyaga
    29/3/2021 Branches + 2000frw bus from Rwimiyaga to kayonza Bus and Bike

    1000from Kayonza to Ngoma + 3000frw


    from Ngoma to Sake + 3000frw from Sake
    to Ngoma + 1030frw from Ngoma to
    30/03/2022 Ngoma and Sake branches Kayonza Bus and Bike 1 Ticket to go is assigned 1580 frw but I paid 1000frw
    *Total Amount Received = 30000frw

    PREPARED B Valens NIYONZIMA

    Balance 980
    Number of Reciept Total

    x RECEIPT TOTAL AMOUNT

    - -

    2 RWF 6,000.00

    2 RWF 2,980.00
    3 RWF 1,000.00

    - RWF 4,000.00

    3 RWF 10,500.00

    3 RWF 8,030.00
    Total Expenses RWF 32,510.00

    Amount to be Refu 2510 FRW

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