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  • Tabel

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    Flori Si Atat
    10 views7 pages
    The document contains a daily record of expenses from January 15th to February 28th. It includes categories for food, clothing, transportation, utilities, cigarettes, miscellaneous items, and cash withdrawals. The totals are calculated for each day and show the running balance. The bottom section summarizes the expenses by payment method, showing amounts spent using cash, debit/credit cards, and gift certificates over the recorded period.

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    Tabel

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    The document contains a daily record of expenses from January 15th to February 28th. It includes categories for food, clothing, transportation, utilities, cigarettes, miscellaneous items, and cash withdrawals. The totals are calculated for each day and show the running balance. The bottom section summarizes the expenses by payment method, showing amounts spent using cash, debit/credit cards, and gift certificates over the recorded period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    10 views7 pages

    Tabel

    Uploaded by

    Flori Si Atat
    The document contains a daily record of expenses from January 15th to February 28th. It includes categories for food, clothing, transportation, utilities, cigarettes, miscellaneous items, and cash withdrawals. The totals are calculated for each day and show the running balance. The bottom section summarizes the expenses by payment method, showing amounts spent using cash, debit/credit cards, and gift certificates over the recorded period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 7

    ZIUA

    TIP CHELTUIALA
    ALIMENTE

    MANCARE

    HAINE

    20
    22
    13
    9
    9

    15
    17
    5
    5
    4
    27
    5
    5
    2
    4
    8
    28
    12
    12

    30 IAN

    12

    24

    31 IAN

    55

    15 IAN
    16 IAN

    36
    20

    17 IAN
    18 IAN
    19 IAN
    20 IAN

    10
    17

    21 IAN
    22 IAN
    23 IAN
    24 IAN
    25 IAN
    26 IAN
    27 IAN
    28 IAN

    TRANSPORT

    30
    4
    72
    3
    30
    6
    6

    29 IAN

    15-Feb

    72

    16-Feb

    21

    17-Feb

    15
    47

    18-Feb

    19-Feb

    16

    20-Feb

    90

    21

    17

    20
    10

    21-Feb
    22-Feb

    23

    23-Feb

    22

    24-Feb

    25-Feb

    11

    26-Feb
    27-Feb
    28-Feb

    15

    cheltuieli ianuarie
    TIGARI

    DIVERSE

    dulciuri

    CASH

    TOTAL

    SOLD

    940
    3
    10
    27

    40

    110
    13

    33
    175

    13
    9
    7

    13

    15
    12

    13
    19

    88
    31
    68
    97
    117
    90
    209
    22
    8
    37
    39
    48
    21
    24
    41
    48

    852
    821
    753
    656
    539
    449
    240
    218
    210
    173
    134
    86
    65
    41
    0
    -48

    74

    -122

    988
    14

    10

    118
    36

    50
    59

    22

    117
    121
    16
    93

    32
    186

    13

    100
    13

    20

    18
    23
    122
    38
    26

    36
    46
    244
    76
    52
    0
    0
    0
    suma depusa

    728 DISP

    cash

    card
    21

    62

    41

    card

    bonuri

    cash

    72

    46

    21

    15

    47

    70

    59

    30

    1
    3

    35

    3
    5

    22

    380

    256

    166
    40
    150

    422

    928
    140
    1068

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