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  • For Print - ADIE - IOT 3RD

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    Arvee Torecha
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    The document appears to be a travel expense report spanning several dates from October 23rd to 28th. It details daily trips from the Municipal Hall to locations like Kua, FDecastro, and back. The same trips and costs of 110 pesos are repeated each day. The total balance due at the end is 2,640 pesos.

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    for print- ADIE - IOT 3RD

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    The document appears to be a travel expense report spanning several dates from October 23rd to 28th. It details daily trips from the Municipal Hall to locations like Kua, FDecastro, and back. The same trips and costs of 110 pesos are repeated each day. The total balance due at the end is 2,640 pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    For Print - ADIE - IOT 3RD

    Uploaded by

    Arvee Torecha
    The document appears to be a travel expense report spanning several dates from October 23rd to 28th. It details daily trips from the Municipal Hall to locations like Kua, FDecastro, and back. The same trips and costs of 110 pesos are repeated each day. The total balance due at the end is 2,640 pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    BALANCE FORWARDED ( 1,980.

    00)
    23-Oct-23 Municpal hall to Kua 7:30 7:40 Jeep 15.00
    Kua to FDecastro 8:32 8:47 Tricycle 40.00
    Fdecastro to Kua 3:32 4:47 Tricycle 40.00
    Kua to Municipal hall 5:05 5:15 Jeep 15.00
    110.00 110.00

    24-Oct-23 Municpal hall to Kua 7:15 7:40 Tricycle 15.00


    Kua to FDecastro 8:32 8:47 Tricycle 40.00
    Fdecastro to Kua 3:32 4:47 Tricycle 40.00
    Kua to Municipal hall 5:05 5:15 Tricycle 15.00
    110.00 110.00

    25-Sep-23 Municpal hall to Kua 7:25 7:40 Tricycle 15.00


    Kua to FDecastro 8:32 8:47 Tricycle 40.00
    Fdecastro to Kua 3:32 4:47 Tricycle 40.00
    Kua to Municipal hall 5:05 5:15 Tricycle 15.00
    110.00 110.00

    26-Oct-23 Municpal hall to Kua 7:30 7:40 Tricycle 15.00


    Kua to FDecastro 8:32 8:47 Tricycle 40.00
    Fdecastro to Kua 3:32 4:47 Tricycle 40.00
    Kua to Municipal hall 5:05 5:15 Tricycle 15.00
    110.00 110.00
    27-Oct-23 Municpal hall to Kua 7:30 7:40 Tricycle 15.00
    Kua to FDecastro 8:32 8:47 Tricycle 40.00
    Fdecastro to Kua 3:32 4:47 Tricycle 40.00
    Kua to Municipal hall 5:05 5:15 Tricycle 15.00
    110.00 110.00
    28-Oct-23 Municpal hall to Kua 7:30 7:40 Tricycle 15.00
    Kua to FDecastro 8:32 8:47 Tricycle 40.00
    Fdecastro to Kua 3:32 4:47 Tricycle 40.00
    Kua to Municipal hall 5:05 5:15 Tricycle 15.00
    110.00 110.00
    BALANCE FORWARDED ( 2,640.00)
    Prepared by :

    I certify that : (1) I have reviewed the foregoing itinerary, ADIMAR B. MACARAIG
    (2) the travel is necessary to the service, (3) the period Signature over Printed Name
    covered is reasonable and (4) the expenses claimed
    are proper.
    Approved by:

    GERALD L. AMOROSO LUCIA IRAIDA A. SONEJA


    Signature over Printed Name Signature over Printed Name
    Immediate Supervisor Agency Head/Authorized Representative

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