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FUEL CARD EXPENSE REPORT

Aug-23 Gas Refill Gas Driver Winsor Okumu Project SHINDA Tena
CARD NO
MILEAGE Opening Kilometres 1 Closing Kilometres 1 Kilometres covered
ANALYSIS Service Kilometres 1 Closing Kilometres 1 Kilometres to Service

FUEL EXPENSES
Date Description Receipt No Litres Consumed Cost (Kes) Cost/Litre Previous KM Fuelling KM KM Covered
Gas 0

TOTAL 0.00 0.00

OTHER CARD EXPENSES


Date Description Receipt No Units Cost (Kes) Cost/Unit Comment

TOTAL 0.00

TOTAL CARD EXPENSES (Fuel + Others) 0.00

CARD REPLENISHMENT/ TOP-UP /DOWNLOAD


Date Description Receipt No Amount Comments

TOTAL TOP-UP 0.00

FUEL CARD ANALYSIS


OPENING CARD BALANCE 16,842.00
TOP-UP/DOWNLOAD 1,540.00
MONTHLY OPERATING FLOAT 18,382.00
TOTAL CARD EXPENSES (Fuel+Others) 0.00
CLOSING CARD BALANCE 18,382.00
CONSUMPTION RATE (Km/ltrs)
AMOUNT TO REPLENISH 0.00

Reporting Officer: Signature: Date:

Reviewed by Admin: Signature: Date:

Approved by Operation Manager: Signature: Data:


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km/ltrs
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