Transactions

First Quarter Transactions:

January 02, 2021- Euniz Dapiton invested 200,000 cash for business

January 03, 2021- Paid the prepaid rent for 20,000.

January 04, 2021- Registered the business, paid the permits and licenses and incurred
3,500 in total

January 06, 2021- Purchased Furniture and Fixtures for 25,000

January 09, 2021- Bought Kitchen Equipment for 20,000

January 10, 2021- Owner ordered kitchen utensils for 3,000

January 11, 2021- Leasehold Improvement worth of 25,000

January 14, 2021- Purchased Bread and other raw materials for 15,000

January 15, 2021- Owner posted promotions of the business on the social media worth of
300 pesos for load.

January 16, 2021- Customer availed the catering snacks services for birthdays, seminar,
meetings and etc. Package A worth of 5,000 on January 21, 2021.

January 20, 2021- Customer paid the 5,000 for Package A for tomorrow’s event.

January 21, 2021- Distributed the snacks and spent 200 for gasoline.

January 22, 2021- EUMi Burger income for Jan. 15-22, is worth of 21,875

January 23, 2021- Purchased another raw material worth of 10,000.

January 25, 2021- Customer ordered 30 pieces of banana blossom special and 25 pieces of
Mango shake worth of 1,275.

January 27, 2021- Another customer availed the package A worth of 5,000 for February 3,
2021.

January 29, 2021- EUMi Burger income for Jan. 25-30, is worth of 18,750

January 30, 2021- Paid labor worth of 5,544.

February 3, 2021- Distributed the snacks together with 1 labor and 200 for gasoline.
February 5, 2021- Paid the lights and water for 1,200

February 6, 2021- EUMi Burger income for Febrary 1-6, is worth of 18,750

February 10, 2021- Customer availed of 35 pcs. of Chessy Banana Blossom, 35 pcs.
Banana Blossom Regular and 70 pcs. of Mango Shake worth of 3,250 for February 14,
2021.

February 13, 2021- EUMi Burger income for Febrary 1-6, is worth of 15,725

February 13, 2021- Purchased another raw material worth of 10,000.

February 14, 2021- Distributed the snacks with 1 labor and 200 for gasoline.

February 15, 2021- Paid labor worth of 5,148.

February 17, 2021- Another customer availed the package A worth of 5,000 for February
20, 2021.

February 20, 2021- Distributed the snacks with 1 labor and 200 for gasoline.

February 20,2021- EUMi Burger income for February 15-20, is worth of 18,750.

February 22, 2021- Paid the lights and water worth of 1,200

February 27, 2021- EUMi Burger income for February 15-20, is worth of 18,750.

March 1, 2021- Paid the rent worth of 20,000

March 2, 2020- Another customer availed the package A. worth of 5,000 for March 3, 20,
2021.

March 2, 2021- Paid labor for 3,960.

March 3, 2021- Distributed the snacks with 1 labor and 300 for gasoline.

March 4, 2021- Euniz withdraw 10,000