Expense

Report
Employee Information Company Information Report Information
Name: ID: Department: Manager: BOOKING KOCO VELJKO KOVACEVIC D-LOGIC NEMANJINA 57A 12000 POAREVAC 38112541022 Purpose: Statement No: 2 Report Period: 01.05-01.08. CENA PO KM: $13.16 (per km)

DETALJI

SMETAJ

TRANSPORT PREDJENI KM (Personal Car) 80 120 150 304 153 150 252 420 256 156 2,041

AMORTIZACIJA CENA GORIVA Cost TELEFON $ 1,052.80 $ - $ 1,579.20 $ 1,974.00 $ 4,000.64 $ 2,013.48 $ 1,974.00 $ 3,316.32 $ 5,527.20 $ 3,368.96 $ 2,052.96 $ 26,859.56 $ - AUTOBUSKE KARTE $ - Currency Exchange Rate

VALUTA Expense Currency DIN DIN DIN

Date 01.05-01.09.

Account Raun1 Raun 2 Raun 3 Raun 4 Raun 5 Raun 6 Raun 7 Raun 8 Raun 9 Raun 10

DESTINACIJA Po-Bg Bg-Ru-In-Bg Bg-Ru-Sm-Bg Bg-Po-Sm-Bg Bg-Sm-Bg Bg-Sm-Bg BG-SM-BG-RU-SM BG-SM-LZ-LJ-MZ BG-ID-SM-RUMA-BG Bg-Sm-Bg

GORIVO $ - $ -

PUTAIRNE $ -

SMESTAJ $ -

Totals

$ -

$ -

$ -

$ -

Total $ 1,052.80 $ 1,579.20 $ 1,974.00 $ 4,000.64 $ 2,013.48 $ 1,974.00 $ 3,316.32 $ 5,527.20 $ 3,368.96 $ 2,052.96 $ 26,859.56 Subtotal: $ 26,859.56 Less Cash Advance: Total: $ 26,859.56 1 1 1

Approvals

Employee: Veljko Kovaevi Authorized by:

Date Submitted: Date Approved:

Ukupna kilometraza je 2041 km q vrednost goriva je 26,859.56 dinara kako sam ja izracunao kada sam ovo slao prosli put. Od toga vrednost amor`zacije je 0,3% a to je 8,057.87 dinara.

Page 1 of 2

Date Printed: 10/24/12