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    Office Supply Coffee and Sugar: Date Particulars Amount

    Uploaded by

    merille torino
    The document appears to be a log of expenses with date, particulars, and amount columns. It lists various expenses from January 1st to February 21st including items like gasoline, transportation, food, supplies, bills and repairs. The total amount spent over this period was $21,681.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Office Supply Coffee and Sugar: Date Particulars Amount

    Uploaded by

    merille torino
    18 views4 pages
    The document appears to be a log of expenses with date, particulars, and amount columns. It lists various expenses from January 1st to February 21st including items like gasoline, transportation, food, supplies, bills and repairs. The total amount spent over this period was $21,681.

    Original Description:

    My sample for doing daily expenses

    Original Title

    My expenses

    Copyright

    © © All Rights Reserved

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    The document appears to be a log of expenses with date, particulars, and amount columns. It lists various expenses from January 1st to February 21st including items like gasoline, transportation, food, supplies, bills and repairs. The total amount spent over this period was $21,681.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    18 views4 pages

    Office Supply Coffee and Sugar: Date Particulars Amount

    Uploaded by

    merille torino
    The document appears to be a log of expenses with date, particulars, and amount columns. It lists various expenses from January 1st to February 21st including items like gasoline, transportation, food, supplies, bills and repairs. The total amount spent over this period was $21,681.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    DATE PARTICULARS AMOUNT

    5-Jan-19 gasoline 886.00


    5-Jan-19 tray and walis tingting 60.00
    9-Jan-19 1L langis 135.00
    10-Jan-19 transportation 120.00
    11-Jan-19 coffee and sugar 122.00
    12-Jan-19 Office Supply 72.60
    12-Jan-19 coffee and sugar 217.00
    15-Jan-19 water bill 260.00
    15-Jan-19 transportation 50.00
    15-Jan-19 medical supply 144.75
    16-Jan-19 transportation 150.00
    16-Jan-19 transportation 200.00
    17-Jan-19 boat engine parts 360.00
    17-Jan-19 transportation 230.00
    18-Jan-19 photocopy and printing 20.00
    19-Jan-19 transportation pick up feeds 150.00
    19-Jan-19 coffee and sugar 120.00
    20-Jan-19 medical supply 260.00
    20-Jan-19 gasoline 1,000.00
    20-Jan-19 document printing 47.00
    20-Jan-19 electricfan 500.00
    20-Jan-19 10 pair gloves 250.00
    21-Jan-19 food allowance 250.00
    21-Jan-19 transportation 100.00
    22-Jan-19 electric bill 1,040.81
    22-Jan-19 engine rethread 150.00
    22-Jan-19 boat engine parts 236.00
    22-Jan-19 transportation 300.00
    23-Jan-19 gasoline 1,000.00
    23-Jan-19 transportation 100.00
    24-Jan-19 2L M030 260.00
    24-Jan-19 transportation 400.00
    25-Jan-19 replace and welding (compressor) 500.00
    25-Jan-19 transportation 200.00
    25-Jan-19 transportation 100.00
    25-Jan-19 for compressor 110.00
    25-Jan-19 office use 325.00
    26-Jan-19 gasoline 1,000.00
    26-Jan-19 coffee and sugar 120.00
    28-Jan-19 gasoline 1,000.00
    29-Jan-19 coffee and sugar 120.00
    31-Jan-19 printing,photocopy document 35.00
    31-Jan-19 transportation 340.00
    31-Jan-19 transportation 50.00
    TOTAL 13,091.16
    DATE PARTICULARS AMOUNT
    1-Feb-19 gasoline 946.00 200
    2-Feb-19 transportation 120.00 700
    4-Feb-19 transportation 300.00 260
    4-Feb-19 gasoline 1,000.00 150
    4-Feb-19 engine boat repair 100.00 113
    4-Feb-19 boat parts 470.00 1154
    5-Feb-19 engine boat repair 300.00 15
    5-Feb-19 liha 30.00 30
    5-Feb-19 transportation 100.00 140
    5-Feb-19 transportation 200.00 400
    5-Feb-19 coffee and sugar 120.00 1000
    7-Feb-19 gasoline 500.00 20
    8-Feb-19 gasoline 500.00 93
    8-Feb-19 coffee and sugar 120.00 1800
    9-Feb-19 gasoline 1,000.00 200
    10-Feb-19 labor for lifting mooring 3,600.00 300
    11-Feb-19 gasoline 1,000.00 400
    11-Feb-19 spark plug 95.00 600
    12-Feb-19 gas stove 570.00 200
    12-Feb-19 transportation 150.00 770
    12-Feb-19 steel brush and liha 60.00 1000
    13-Feb-19 gasoline 1,000.00
    14-Feb-19 transportation 100.00
    14-Feb-19 transportation 150.00
    15-Feb-19 water bill 260.00
    15-Feb-19 coffee and sugar 120.00
    15-Feb-19 cellphone case and pouch 80.00
    15-Feb-19 labor for repair boat engine 500.00
    15-Feb-19 meals for inpection of BFAR 500.00
    15-Feb-19 10 kgs rice for laot 460.00
    19-Feb-19 meals visit Sir Richard 600.00
    19-Feb-19 coffee and sugar 120.00
    20-Feb-19 1 M030 oil for boat engine 130.00
    20-Feb-19 base bolt for boat engine 584.00
    20-Feb-19 ecofor for motor boat 288.00
    20-Feb-19 transportation 60.00
    21-Feb-19 144.00
    250.00
    876.00
    1,000.00
    120.00
    2,058.00
    1,000.00
    21,681.00
    1000 3178.5 147
    1000 750 450
    100 865 1000
    28 1520
    46 150
    214 600
    2573 120
    100 50
    100 100
    150 182
    100 50
    260 50
    1500 50
    160 270
    120 26
    186 200
    3178.5 50
    1100
    150

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