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    Dominic Construction Inc.: Grand Total: PHP 5,000.00

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    Adrian Ruiz
    The document is an expense report from Dominic Construction Inc. detailing Php 5,000 in expenses for Belinda Gatdula's travel from Manila to Davao for a renovation bid. It lists transportation and allowance costs totaling Php 2,415 with the remaining Php 2,585 provided as cash. The report was prepared by Belinda Gatdula, checked by Reuben Bayot, noted by the EGM, and approved by RVDL.

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    Dominic Construction Inc.: Grand Total: PHP 5,000.00

    Uploaded by

    Adrian Ruiz
    53 views1 page
    The document is an expense report from Dominic Construction Inc. detailing Php 5,000 in expenses for Belinda Gatdula's travel from Manila to Davao for a renovation bid. It lists transportation and allowance costs totaling Php 2,415 with the remaining Php 2,585 provided as cash. The report was prepared by Belinda Gatdula, checked by Reuben Bayot, noted by the EGM, and approved by RVDL.

    Original Description:

    PCR

    Original Title

    PCR

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    The document is an expense report from Dominic Construction Inc. detailing Php 5,000 in expenses for Belinda Gatdula's travel from Manila to Davao for a renovation bid. It lists transportation and allowance costs totaling Php 2,415 with the remaining Php 2,585 provided as cash. The report was prepared by Belinda Gatdula, checked by Reuben Bayot, noted by the EGM, and approved by RVDL.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    53 views1 page

    Dominic Construction Inc.: Grand Total: PHP 5,000.00

    Uploaded by

    Adrian Ruiz
    The document is an expense report from Dominic Construction Inc. detailing Php 5,000 in expenses for Belinda Gatdula's travel from Manila to Davao for a renovation bid. It lists transportation and allowance costs totaling Php 2,415 with the remaining Php 2,585 provided as cash. The report was prepared by Belinda Gatdula, checked by Reuben Bayot, noted by the EGM, and approved by RVDL.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    Dominic Construction Inc.

    REFERENCE: UCPB DAVAO RENOVATION BID


    Liquidation of Php 5,000.00
    Total Other Sub
    Date Name Description Invoice # Qty. Transpo
    Materials Expenses Total

    Transpo (Residence-NAIA
    Oct. 18, 2011 Belinda M. Gatdula 007195-1 1 person 275.00 275.00
    Terminal 3)
    Airport Terminal Fee 1 person 200.00 200.00
    Transpo (Davao Airport - UCPB
    1 person 220.00 220.00
    Davao)
    Transpo ( UCPB Davao-Davao
    1 person 220.00 220.00
    Airport)
    Airport Terminal Fee 1 person 200.00 200.00
    Transpo (NAIA Terminal 3
    1 person 300.00 300.00
    -Residence)
    Allowance 1 person 1,000.00 1,000.00
    Total Expenses 2,415.00
    Oct. 19, 2011 Cash On Hand 2,585.00

    Grand Total: PHP 5,000.00

    Prepared by: Checked by: Noted by: Approved by:

    Engr. Belinda M. Gatdula Engr. Reuben H. Bayot EGM RVDL

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