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    February 2023 (Non Vat)

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    Vanessa Jane Ramintas
    This expenses report from GBC Petroleum lists non-VAT expenses for February 2023. It includes representation expenses from two suppliers totaling $120 and $230, a water bill for $1,576.01, and payroll expenses on the 15th and 28th of the month totaling $71,635.50 and $58,246 respectively. It also includes a $200 maintenance expense. The total for all non-VAT expenses in February was $132,007.51.

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    February 2023 (Non Vat)

    Uploaded by

    Vanessa Jane Ramintas
    3 views1 page
    This expenses report from GBC Petroleum lists non-VAT expenses for February 2023. It includes representation expenses from two suppliers totaling $120 and $230, a water bill for $1,576.01, and payroll expenses on the 15th and 28th of the month totaling $71,635.50 and $58,246 respectively. It also includes a $200 maintenance expense. The total for all non-VAT expenses in February was $132,007.51.

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    This expenses report from GBC Petroleum lists non-VAT expenses for February 2023. It includes representation expenses from two suppliers totaling $120 and $230, a water bill for $1,576.01, and payroll expenses on the 15th and 28th of the month totaling $71,635.50 and $58,246 respectively. It also includes a $200 maintenance expense. The total for all non-VAT expenses in February was $132,007.51.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views1 page

    February 2023 (Non Vat)

    Uploaded by

    Vanessa Jane Ramintas
    This expenses report from GBC Petroleum lists non-VAT expenses for February 2023. It includes representation expenses from two suppliers totaling $120 and $230, a water bill for $1,576.01, and payroll expenses on the 15th and 28th of the month totaling $71,635.50 and $58,246 respectively. It also includes a $200 maintenance expense. The total for all non-VAT expenses in February was $132,007.51.

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    EXPENSES REPORT

    FEBRUARY 2023

    GBC PETROLEUM
    (NON VAT EXPENSES)

    DATE OR NO. TIN NO. DESCRIPTION SUPPLIER/PAYEE AMOUNT

    02/07/2023 5425 931-972-435-000 REPRESENTATION EXPENSES UNLI NEW EDITION SCHOOL AND OFFICE SUPPLY 120.00

    02/07/2023 20978 114-280-393-001 REPRESENTATION EXPENSES NELD'S DRY GOODS STORE - ANNEX 230.00

    02/10/2023 4234298 000-574-298-000 BILL METRO KALIBO WATER DISTRICT 1,576.01

    02/15/2023 PAYROLL 71,635.50

    02/28/2023 PAYROLL 58,246.00

    02/28/2023 MAINTENANCE 200.00

    TOTAL 132,007.51

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