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  • Format Report For Liquidation of Expenses FOR SCRIBD

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    Gaillard Guerrero
    199 views3 pages
    The document summarizes budget and actual expenses for security personnel at a Cavite branch for January. It shows the budgeted number of security staff was 17 at a cost of PHP8,500, which matches the actual number of staff hired and their total expenses for the month. The variance between the budget and actual is PHP0.

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    Format report for liquidation of expenses FOR SCRIBD

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    The document summarizes budget and actual expenses for security personnel at a Cavite branch for January. It shows the budgeted number of security staff was 17 at a cost of PHP8,500, which matches the actual number of staff hired and their total expenses for the month. The variance between the budget and actual is PHP0.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    199 views3 pages

    Format Report For Liquidation of Expenses FOR SCRIBD

    Uploaded by

    Gaillard Guerrero
    The document summarizes budget and actual expenses for security personnel at a Cavite branch for January. It shows the budgeted number of security staff was 17 at a cost of PHP8,500, which matches the actual number of staff hired and their total expenses for the month. The variance between the budget and actual is PHP0.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    NAME OF DEPARTMENT:

    LEGEND: FILL UP
    DO NOT FILL-UP
    TOTAL 12,084.57
    GlType Cost Center Code Cost Center OR No OR Date Vendor TIN VAT Type WtaxType Unit Cost Taxable Amt VAT EWT AMOUNT
    22-Oct-21 Jollibee 499.00 499.00
    29-Oct-21 Mang Inasal 545.00 545.00
    29-Oct-21 Mang Inasal 499.00 499.00

    file:///conversion/tmp/activity_task_scratch/564283140.xls FOR HEAD OFFICE, 1 of 3


    BUDGET ACTUAL
    NO. OF PERSONS

    NAME OF NO. OF PERSONS AMOUNT SECURITY


    BRANCH (A) (B) PERMANENT JO CA JANITORS GUARDS TOTAL
    CAVITE 17 8,500.00 8 3 2 1 3 17
    BUDGET TOTAL
    PER EXPENSES VARIANCE
    HEAD (C) (D=B-C)
    500.00 8,500.00 -

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