ANIMAL CARE ECO-SYSTEM, INC.

FIELD EXPENSE REPORT

MONTH: OCT 16- 30 PERIOD: 1ST HALF 2ND HALF REPORT NO. 2

DATE LOCATION/DESTINATION ODOMETER TOLL FEE REPAIRS & REPRESENTATION

FUEL MEAL OTHERS TOTAL
1ST H 2ND H FROM TO READING PARKING FEE MAINTENANCE & ENTERTAINMENT
0.00
16 0.00
17 0.00
18 SALES CON SALES CON 300.00 300.00
19 SALES CON SALES CON 300.00 300.00
20 SALES CON SALES CON 300.00 300.00
21 WFH WFH 0.00
22 WFH WFH 0.00
23 0.00
24 0.00
25 WFH WFH 0.00
26 WFH WFH 0.00
27 NUEVA ECIJA CAVITE 44695 0.00
28 ROSARIO CARMONA 44904 50.00 150.00 200.00
29 WFH WFH 0.00
30

0.00
0.00
0.00
GRAND TOTAL 0.00 950.00 0.00 150.00 0.00 0.00 1,100.00
Submitted by: Checked by: Approved by: Remarks:
*WFH Sick
HANNAH GAE A. CARITATIVO A.R.VILLACORTE
Notes:
To be printed on 8 1/2" x 13", NO SCALING needed (one page)
Check comments per column
Attach personal fuel load

Remarks:
If RFID was for personal use, please indicate on the date where it was used