| Title | Karimu Adam Vasco |
|---|---|
| Vehicle number | GM 1254-14 |
| Week | One (1) |
| Date | 2019-01-08 |
| From | Office |
| To | Town |
| Purpose | Took vehicle for mending of tyre and for washing. Went to bank to cash a cheque for fuel and to MTN office to purchase data bundle for office use. Took admin Officer to Melcom shop for gift vouchers for Christmas package |
| KM Covered | 36km |
| Servicing undertaken | |
| Cost | |
| Fuel | GH₵200.00 |
| Other | Washing of vehicle GH₵20.00. and mending of vehicle tyre GH₵10.00. |
| Remarks | |
| Supervisor comments |
Meta
| ID | 5798 |
|---|---|
| Added on | 2019-02-13 |
| Added by | |
| Last modified | 2019-02-13 |
| Last modified by | Anita Ayingayure |