Employee Name: Territory Code: Period of Audit:

Veronica Gapasin Baguio-La Union Feb-13

Auditor: Position:

PMR

AUDIT FORM
I. REVOLVING FUND Ia. Operational Fund P 12,000.00 BEGINNING BALANCE Less: Pending Liquidations Receipts on Hand Cash on Hand REMAINING BALANCE Ib. Tactical Fund Beginning Balance BEGINNING BALANCE Less: P 3,000.00 used De.17-20 Total RF is- P12,000.00 expense report for Dec17-20=3,282.00 REMARKS:

Total Tactical Fund-P 3,000.00 Expense report for Dec.17-20=994.00

Pending Liquidations Receipts on Hand Cash on Hand REMAINING BALANCE

II. PROMOTIONAL SAMPLES PRODUCT AMLODAC 10mg AMLODAC 5mg EUGLIM 1mg EUGLIM 2mg EUGLIM 3MG LOSACAR 50mg LOSACAR H MEL OD 15mg. MEL OG 7.5MG NOKLOT REMARKS: BEG 0 0 DISTD BAL 0 0 ACT CNT PRODUCT IRBEzyd150mg TRAMAZAC ZYFARIN 1mg ZYFARIN 2.5mg ZYFARIN 5mg ZYPI 15MG ZYPI 20MG ZYROVA 20mg ZYROVA 10mg ALDREN 70MG BEG 20 10 DISTD 20 10 BAL 0 0 ACT CNT

0 0

0 0 25

0 25 0 0