Claim Id: 2097945

Claim Amount: 10,635.00

Receipt No: 170

Remarks: Staff Dinner because of late sitting FAR Work 26.JUN.25 (Finance & IT Dept Total 8 Persons)

Claim Date: Jul 14, 2025

Status: Approved

Claim Id: 2098991

Claim Amount: 2,215.00

Receipt No: 154

Remarks: Printing and Stationery expenses for Team Workshop on 08.JUN.25

Claim Date: Jun 10, 2025

Status: Approved

Claim Id: 2097120

Claim Amount: 175,000.00

Receipt No: 501

Remarks: Annual Team Offsite (Karachi Office) held on 10.JAN.25 - Hotel & Travel Booking

Claim Date: Jan 24, 2025

Status: Approved