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    The document provides a summary of expenses for Sundry-Sept including items like packaging expenses, insurance, taxes/licenses, utilities, termite services, parts and materials, outside services, admin fees, equipment, salaries, employee benefits, delivery equipment depreciation, office supplies, service fees, rent, VAT taxes, and trucking expenses.

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    The document provides a summary of expenses for Sundry-Sept including items like packaging expenses, insurance, taxes/licenses, utilities, termite services, parts and materials, outside services, admin fees, equipment, salaries, employee benefits, delivery equipment depreciation, office supplies, service fees, rent, VAT taxes, and trucking expenses.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views2 pages

    Book

    Uploaded by

    casel
    The document provides a summary of expenses for Sundry-Sept including items like packaging expenses, insurance, taxes/licenses, utilities, termite services, parts and materials, outside services, admin fees, equipment, salaries, employee benefits, delivery equipment depreciation, office supplies, service fees, rent, VAT taxes, and trucking expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    SUMMARY OF SUNDRY-SEPT DR

    MISC EXP
    PACKAGING EXP
    INSURANCE
    TAX/LICENCES
    LIGHT AND WATER
    TERMITE SERVICES
    PARTS AND MATERIALS
    OUTSIDE SERVICES
    ADMIN FEE
    SHEETING EQPT
    SALARIES
    PHILHEALTH (1%)
    MED PAY
    MED CONT
    PAG PAY
    PAG CONT
    PAG LOAN
    WTAX-EXPANDED
    TRUCKING SERVICES
    TEL EXP
    SSSLOAN
    SSS PAY
    SSS CONT
    REPRESENTATION EXP
    GASOLINE AND OIL
    delivery eqpt
    PROFESSIONAL FEE
    ACCU DEP DELIVERY EQPT
    OFFICE SUPPLIES
    SERVICE FEE
    RENTAL
    MONTHLY VAT
    Jan
    SUNDRY ACCOUNT BF TRUCKING ARRASTRE
    DATE PAYEE CHECK# BDO SBC MBTC BPI CBC GOODS DUTY INTEREST TRUST RECEIPT TRUCKING MISC INPUT TAX ACCTS PAYABLE PURCHASES BROKERAGE W/TAX WTAX WTAX INSURANCE LOCAL IED

    CR CR CR CR CR DR DR DR DR DR DR DR DR DR CR DR DR CR CR CR CR CR CR DR CR DIFF

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    WTAX-BTA -
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