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  • Cebu Petty

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    Denzel Edward Cariaga
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    This document is a transportation expense report for the Cebu branch covering April 10-30, 2012. It lists the daily transportation expenses for 20 employees, including Mark DLS, Mylene, Teddy A, and Ferdinand. The total transportation expenses for each employee are provided at the bottom, ranging from PHP 32.00 to PHP 5,786.00. The grand total transportation expense for the Cebu branch for the period was PHP 14,785.50. The report was prepared and audited by Leonisa T. Santos, CPA Audit Head.

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    This document is a transportation expense report for the Cebu branch covering April 10-30, 2012. It lists the daily transportation expenses for 20 employees, including Mark DLS, Mylene, Teddy A, and Ferdinand. The total transportation expenses for each employee are provided at the bottom, ranging from PHP 32.00 to PHP 5,786.00. The grand total transportation expense for the Cebu branch for the period was PHP 14,785.50. The report was prepared and audited by Leonisa T. Santos, CPA Audit Head.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    2 views6 pages

    Cebu Petty

    Uploaded by

    Denzel Edward Cariaga
    This document is a transportation expense report for the Cebu branch covering April 10-30, 2012. It lists the daily transportation expenses for 20 employees, including Mark DLS, Mylene, Teddy A, and Ferdinand. The total transportation expenses for each employee are provided at the bottom, ranging from PHP 32.00 to PHP 5,786.00. The grand total transportation expense for the Cebu branch for the period was PHP 14,785.50. The report was prepared and audited by Leonisa T. Santos, CPA Audit Head.

    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

    TRANSPORTATION EXPENSE - CEBU BRANCH

    FOR THE PERIOD APRIL 10 - 30, 2012


    Date
    4/10/2012
    4/11/2012
    4/12/2012
    4/13/2012
    4/14/2012
    4/16/2012
    4/17/2012
    4/18/2012
    4/19/2012
    4/20/2012
    4/21/2012
    4/22/2012
    4/23/2012
    4/24/2012
    4/25/2012
    4/26/2012
    4/27/2012
    4/28/2012
    4/30/2012

    Mark DLS
    36.00
    584.00
    104.00
    32.00
    76.00

    Mylene

    Teddy A

    Ferdinand

    99.50

    152.00
    225.00

    112.00
    148.00

    272.00
    159.00
    102.00

    Jonathan

    Welamae Romihildo

    201.00
    102.00
    135.00

    Darryl

    90.00
    83.00

    122.00
    132.00
    352.00
    26.00
    220.00

    Christian

    Michael

    93.00

    41.00

    166.00
    62.00
    100.00
    374.00

    52.00

    Gilbert

    16.00

    88.00

    40.00

    48.00
    76.00
    70.50
    60.00
    82.00
    60.00

    ###

    86.00

    1,526.50

    99.50

    245.00
    32.00
    174.00
    1,026.00

    34.00
    66.00
    110.00
    119.00

    20.00

    298.00

    128.00

    80.00

    2,685.00

    1,795.00

    Prepared and Audited by:

    LEONISA T. SANTOS, CPA

    42.00
    70.50
    18.00

    127.00

    59.00
    68.00
    44.00

    321.00

    24.00

    36.00

    92.00

    878.00

    299.50

    287.00

    Audit Head

    Ian

    Alexis

    Frits

    Tommy

    Antonio

    Martin

    Henrich

    73.00
    62.00
    54.00

    75.00
    65.00
    32.00
    16.00
    42.00
    26.00
    126.00
    90.00

    50.00
    89.00
    157.00

    426.00

    66.00
    111.00

    24.00

    106.00

    71.50
    45.00

    58.00

    15.00
    10.00

    426.00

    588.50

    Ruel

    26.00
    92.00
    56.00

    552.00

    25.00

    24.00

    120.00
    72.00

    52.00
    143.00
    99.00
    101.00
    63.00

    104.00
    110.00

    44.00

    68.00

    82.00
    56.00
    60.00
    56.00

    112.00
    112.00
    100.00
    131.00
    163.00

    43.00
    96.00

    86.00
    86.00
    84.00
    88.00
    71.50
    97.00
    92.00

    154.00

    74.00

    822.00

    Rafael

    44.00
    60.00
    115.00
    64.00
    60.00

    273.00
    93.00

    54.00

    Cesar

    26.00

    73.00
    104.00
    ###

    Raul

    697.00

    1,076.00

    725.00

    50.00

    914.50

    Ludivico

    Vivian

    32.00
    24.00
    24.00

    Dennis

    48.00

    24.00
    48.00

    32.00
    104.00

    74.00
    48.00
    60.00
    47.00
    60.00

    24.00
    24.00
    50.00

    260.00

    107.00

    356.00

    Leonora

    43.00

    76.00

    68.00

    187.00

    Total
    36.00
    916.00
    962.50
    890.00
    141.00
    460.00
    1,106.00
    1,276.00
    573.00
    1,060.00
    464.00
    48.00
    1,259.00
    605.00
    928.00
    1,750.00
    791.00
    415.00
    1,105.00
    -

    14,785.50
    -

    3,405.50
    5,786.00

    5,594.00

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