darp er
DESCRIPTION
ExcTRANSCRIPT
EXPENSE REPORT
Name : DARREN MARC DUROPosition : PSR Probationary
DATE DESTINATION
Sept.22 ILOILO CITY
Sept.23 COASTAL
Sept.24 PASSI, POTOTAN, DINGLE
Sept.25 ANTIQUE
Sept.26 ILOILO CITY
Total Official No. of Kms. RunDivide by 10Average Fuel Price per Liter
Official Gasoline Expense
TOTAL EXPENSES
VEHICLE STATISTICSDESCRIPTION :
TOTAL KM PER THIS ER ___________________KMTOTAL KM PREVIOUS ER __________________KMNO. OF KILOMETER/LTR __________________KM
EXPENSE REPORTDivision :Territory :Period Covered :
FUEL PER PARKING /COURIER / FAX(Kms. Run) DIEM TOLL FEE
470.00
470.00
470.00
470.00
470.00
00
Php0.00
Php0.00 Php2,350.00 Php0.00 Php0.00
PREPARED/CHECKED BY : DATE : NET AMOUNT FOR REIMBURSEMENT :
DARREN MARC DURO 9/30/2014 Total Expenses Other than FuelAdd (Deduct) Excess Fuel Consumption
APPROVED BY : DATE : Official gasoline expenseFleet card used
CARPENTERS IGHARAS 09-31-14Total Amount Reimbursable (Deductible)
EXPENSE REPORTSALES & DISTRIBUTION TEAM AWESTERN VISAYASSept.22-269,2014
SUNDRY ACCOUNTSDescription Amount
printing 93.00 photocopy 15.00 SO photocopy 30.00 JEEPNEY FARE TO MIAG-AO 50.00 BUS FARE 29.00 BUS FARE 55.00 NOTARIAL FEE 100.00 BREAD (LOBBYING) 45.00 BUS FARE 97.00 BUS FARE 90.00 PHOTOCOPY 115.00
Php719.00
NET AMOUNT FOR REIMBURSEMENT :
Total Expenses Other than Fuel 3,069.00 Add (Deduct) Excess Fuel ConsumptionOfficial gasoline expense -
-
Total Amount Reimbursable (Deductible) Php3,069.00
Natrapharm, Inc.EXPENSES REPORT: KM READING FORM
NAME: CARPENTER A. IGHARAS AREA:
CM WK3 DATE AREAS VISITED START
DAY
1 SEPTEMBER 6 BACOLOD CITY 63894
2 SEPTEMBER 7 BACOLOD CITY 63966
3 SEPTEMBER 8 BACOLOD CITY 64009
4 SEPTEMBER 9 BACOLOD CITY 64025
5 SEPTEMBER 10 BACOLOD CITY,SAGAY CITY,VICTORIAS CITY 64040
6 SEPTEMBER 11 LA CARLOTA,BACOLOD CITY 64054
7 SEPTEMBER 12 BACOLOD CITY 64074
8 SEPTEMBER 13 BACOLOD CITY (COLLECTION CUT-OFF) 64105
9
10
CM WK TOTAL
DAY1
2
3
4
5
6
7
CM WK TOTAL
DAY1
2
3
4
5
6
7
* Please transfer the posting of Total Official Kilometer used to the "KM" portion TOTAL of the ER Form and then compute for the amount. TOTAL KM USED
Natrapharm, Inc.
BACOLOD
TOTAL
END OFFICIAL
KM. USED
63966 72 64009 43 64025 16 64040 15 64054 14 64074 20 64105 31 64130 25
- -
236
- - - - - - -
0
236.00 TOTAL KM USED 236