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    PCR Month of January 2024

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    rogeliocamandero399
    Rogelio Camandero is requesting a petty cash replenishment for expenses incurred in January 2024. The expenses include transporting chemicals between various locations using a jeep and tricycle, purchasing kerosene from a gas station, and delivering documents. The total expenses amount to PHP 702 with PHP 26.79 in value added tax.

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    PCR Month of January 2024

    Uploaded by

    rogeliocamandero399
    12 views5 pages
    Rogelio Camandero is requesting a petty cash replenishment for expenses incurred in January 2024. The expenses include transporting chemicals between various locations using a jeep and tricycle, purchasing kerosene from a gas station, and delivering documents. The total expenses amount to PHP 702 with PHP 26.79 in value added tax.

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    Original Title

    Pcr Month of January 2024

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    Rogelio Camandero is requesting a petty cash replenishment for expenses incurred in January 2024. The expenses include transporting chemicals between various locations using a jeep and tricycle, purchasing kerosene from a gas station, and delivering documents. The total expenses amount to PHP 702 with PHP 26.79 in value added tax.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    12 views5 pages

    PCR Month of January 2024

    Uploaded by

    rogeliocamandero399
    Rogelio Camandero is requesting a petty cash replenishment for expenses incurred in January 2024. The expenses include transporting chemicals between various locations using a jeep and tricycle, purchasing kerosene from a gas station, and delivering documents. The total expenses amount to PHP 702 with PHP 26.79 in value added tax.

    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 5

    Petty Cash Replenishment

    NAME ROGELIO CAMANDERO


    Period Covered: JANUARY
    SUBMITTED: january 20-2024
    PARTICULARS
    Item Description/Purpose
    Date
    Rescue
    QTY UP NAME
    Form No.

    01-05-2024 DELIVER DOCUMENT


    01-13-2024 TRANSPO PULL OUT CHEMICALS( VICE VERSA)
    01-16-2024 TRANSPO PULL OUT CHEMICALS
    01-17-2024 PURCHASE KEROSENE
    01-17-2024 BUY KEROSENE
    Entry Charge to Amount IV
    Mode From To
    -
    JEEP CERES TERMINAL HONDA TT D MITBAC 20.00
    JEEP CERES TERMINAL HONDA DM FR MITBAC 20.00
    TRICYCLE HCBAC MITBAC TT D MITBAC 350.00
    DM FR MITBAC 250.00 26.79
    JEEP MITBAC BURGOS GASOLINTT D MITBAC 56.00 -

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    Data Tax
    needed for VAT and Expanded Tax Reporting
    Withheld
    COMPANY ADDRESS OR/SI.# TIN NV: NON-VAT GROSS IV
    NET
    V: VAT
    -
    20.00 -
    20.00 -
    350.00
    250.00 FOSSIL MARKBURGOS ST SI#643595 004-245-694- V
    56.00
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