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  • Expense Report

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    JovMac Manzano
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    This expense report documents Mark Glenn Manzano's expenditures from May 4-6, 2017. It shows a fund transfer of $1,000 to Arnold on May 4th and purchases from Ace Hardware of $496.75 on May 5th. It also lists transportation costs via bus and jeep between Alabang, Kalaw, and Aragon on May 6th totaling $100. The total funds available were $2,287.60.

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    This expense report documents Mark Glenn Manzano's expenditures from May 4-6, 2017. It shows a fund transfer of $1,000 to Arnold on May 4th and purchases from Ace Hardware of $496.75 on May 5th. It also lists transportation costs via bus and jeep between Alabang, Kalaw, and Aragon on May 6th totaling $100. The total funds available were $2,287.60.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    16 views2 pages

    Expense Report

    Uploaded by

    JovMac Manzano
    This expense report documents Mark Glenn Manzano's expenditures from May 4-6, 2017. It shows a fund transfer of $1,000 to Arnold on May 4th and purchases from Ace Hardware of $496.75 on May 5th. It also lists transportation costs via bus and jeep between Alabang, Kalaw, and Aragon on May 6th totaling $100. The total funds available were $2,287.60.

    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 2

    Control No.

    EXR - 50
    EXPENSE REPORT (EXR)
    EYD/PCF Date
    Float Fund Balance: 1,287.60
    05/04/17 Add'l Fund: 1,000.00

    Name: Mark Glenn Manzano


    Position: Total: 2,287.60
    Transpo/ Repairs/Maint Vatable
    Date Particulars TIN Address Type Meals Supplies Gas Others VAT VAT-Exempt
    Toll enance Purchase
    05/04/17 fund Transfer to Arnold E 1,000.00 Err:501 Err:501 Err:509
    05/05/17 Ace Hardware 200-035-311-024 SM City San Lazaro V 496.75 Err:501 Err:501 Err:509
    05/06/17 Alabang - Kalaw (bus) 007-647-523-000 E 40.00 Err:501 Err:501 Err:509
    Kalaw - Aragon (jeep) E 10.00 Err:501 Err:501 Err:509
    Aragon - Kalaw (jeep) E 10.00 Err:501 Err:501 Err:509
    Kalaw - Alabang (bus) 007-647-523-000 E 40.00 Err:501 Err:501 Err:509
    Err:501 Err:501 Err:509
    Err:501 Err:501 Err:509
    Err:501 Err:501 Err:509
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    Total Err:501 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508
    Balance for Replenishment Err:501 Err:508 Remaining Balance 690.85
    Type
    V
    E

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