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  • 900 Hotel 90 140 1520 550 100 Parking 200 90 2070 1520 + SNR 380 SNR 225 90 200 Dinner 210 255 150 Rfid 725 575 1730

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    Dan Kevin Medalla
    12 views3 pages
    The document contains financial transactions between Dan and Jenny. It lists expenses Dan incurred for a hotel, parking, dinner, and RFID tag totaling 1730. It also shows money Dan gave to Jenny totaling 1500 and Jenny's spending on snacks and a balance of 205 remaining that she owes Dan. The document concludes by detailing the remaining balances between Dan and Jenny accounting for a cookie purchase.

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    gastos nmin

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    The document contains financial transactions between Dan and Jenny. It lists expenses Dan incurred for a hotel, parking, dinner, and RFID tag totaling 1730. It also shows money Dan gave to Jenny totaling 1500 and Jenny's spending on snacks and a balance of 205 remaining that she owes Dan. The document concludes by detailing the remaining balances between Dan and Jenny accounting for a cookie purchase.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    12 views3 pages

    900 Hotel 90 140 1520 550 100 Parking 200 90 2070 1520 + SNR 380 SNR 225 90 200 Dinner 210 255 150 Rfid 725 575 1730

    Uploaded by

    Dan Kevin Medalla
    The document contains financial transactions between Dan and Jenny. It lists expenses Dan incurred for a hotel, parking, dinner, and RFID tag totaling 1730. It also shows money Dan gave to Jenny totaling 1500 and Jenny's spending on snacks and a balance of 205 remaining that she owes Dan. The document concludes by detailing the remaining balances between Dan and Jenny accounting for a cookie purchase.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    900 hotel 90 140 1520 550

    100 parking 200 90 2070 1520 + snr


    380 snr 225 90
    200 dinner 210 255
    150 rfid 725 575
    1730
    900 hotel hotel 1500 dan money snr 380
    175 calbee 300 Jennyl money 200
    100 parking 900 dan hotel 580
    200 dinner 600 jennyl balance
    150 rfid
    1525

    blue dan money


    orange jennyl money
    both money
    snr jennyl bake goods 725 cookies
    hati dinner 100 parking
    Jenny Balance 150 rfid
    975 Total money of jennyl from dan

    205 Balance ni jennyl kay dan


    575 Balance ni dan kay jennyl sa cookies
    370 total gcash ni dan pag nasingil ung cookies

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