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Fuel Expense Report for Dec 22

Employee Name Vehicle No. Invoice Date Invoice No. Liter Cost Total
Lim Long 3D-9783 6-Dec-22 45509 280 $ 1.13 $ 316.40
Lim Long 3D-9389 6-Dec-22 45510 280 $ 1.13 $ 316.40
Lim Long 3D-9389 10-Dec-22 45511 280 $ 1.13 $ 316.40
Lim Long 3D-8938 11-Dec-22 45512 280 $ 1.10 $ 308.00
Lim Long 3D-9783 11-Dec-22 45513 280 $ 1.10 $ 308.00
Lim Long 3D-9389 12-Dec-22 45514 280 $ 1.10 $ 308.00
TOTAL: $ 1,873.20
Fuel Expense Report for November 22

Employee Name Vehicle No. Invoice Date Invoice No. Liter Cost Total
Lim Long 3D-9783 21-Oct-22 45501 280 4,850៛ 1,358,000៛
Lim Long 3D-9389 21-Oct-22 45502 280 4,850៛ 1,358,000៛
Lim Long 3D-8938 21-Oct-22 45503 280 4,850៛ 1,358,000៛
Lim Long 3D-9783 22-Oct-22 45504 280 4,900៛ 1,372,000៛
Lim Long 3D-9389 22-Oct-22 45505 280 4,900៛ 1,372,000៛
Lim Long 3D-9389 26-Oct-22 45506 200 4,900៛ 980,000៛
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TOTAL: $ 7,798,000.00

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