Republic of the Philippines

MUNICIPALITY OF STO. TOMAS

MONTHLY REPORT OF OFFICIALS TRAVELS

(To be accomplished for each motor vehicle)

Date : FEBRUARY 2011

Vehicle Plate No. SJA 332 Driver's Name :PO3 A. MANSARI/PO3 J. SABANAL

DATE PARTICULAR DISTANCE GASOLINE OIL USED GREASE

TRAVELED CONDUMED (in Liters) USED
(in Kms) (in Liters)
JAN
3 Mobile Patrol AOR 178.28 13.56 NONE NONE
4 Mobile patrol AOR 178.28 13.56 NONE NONE
5 TagumCity/AOR 178.28 13.56 NONE NONE
6 Carmen/Panabo City 178.28 13.56 NONE NONE
10 Tadeco/Carmen/AOR 178.28 13.56 NONE NONE
11 Mobile Patrol AOR 178.28 13.56 NONE NONE
12 Mobile Patrol Aor 178.28 13.56 NONE NONE
13 TagumCity 178.28 13.56 NONE NONE
15 Panabo City/Carmen/AOR 178.28 13.56 NONE NONE
18 Mobile Patrol AOR 178.28 13.56 NONE NONE
19 Mobile Patrol AOR 178.28 13.56 NONE NONE
20 Mobile Patrol AOR 178.28 13.56 NONE NONE
22 Carmen/Tagum City/AOR 178.28 13.56 NONE NONE
25 Mobile Patrol Aor 178.28 13.56 NONE NONE
26 Mobile Patrol AOR 178.28 13.56 NONE NONE
27 Mobile Patrol AOR 178.28 13.56 NONE NONE

TOTALS: 2,852.48 216.96

I hereby certify of the correctness of the above statement and that the motor
vehicles was used on official business only.

Approved:

PSUPT THOR VALIENTE P CUYOS PO3 A. MANSARI/PO3 J. SABANAL

HEAD OF OFFICE DRIVER

Note:
This report should be accomplished in triplicate the original of which supported by
original of duly accomplished Driver's Record of Travel (form "A") should be submitted thru
the Administrative Officer or his equivalent to the Auditor concerned. (See commission on
Audit circular No. 75-6)
RUARY 2011
NSARI/PO3 J. SABANAL

PASSENGERS

that the motor

A. MANSARI/PO3 J. SABANAL
DRIVER

which supported by
ould be submitted thru
. (See commission on
 Republic of the Philippines
MUNICIPALITY OF STO. TOMAS

Report of Fuel Consumption for the Period of FEBRUARY 2011

TYPE OF BODY NUMBER OF FUEL CONSUMPTION TOTAL TOTAL WORKING NORMAL TOTAL LITERS EXCESS PASSENGERS
VEHICLE NUMBER CYLINDER BEGINNING ENDING WORKING FUEL LITER LITER CONSUMED
MORNING AFTERNOON HOUR USED PER HOUR PER HOUR PLUS 10%
START/END START/END ALLOWANCE
A B C=(B/A) D E=(AD)(1.1) E=(B-E)
HILUX SJA 332
FEBRUARY
3 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL
4 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL
5 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL
6 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL
10 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL
11 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL
12 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL
13 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL
15 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL
18 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL
19 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL
20 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL
22 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL
25 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL
26 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL
27 4 8:00-12:00 1:00-5:00 8 13.56 1.69 1.69 13.56 2.4 PNP PERSONNEL

PREPARED BY: VERIFIED AND FOUND CORRECT:

PO3 ABDUSATTAR I MANSARI/PO3 JOEMAR SABANAL ______________________________