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    Jawhari Expenses

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    ferubysidney26
    This document contains a transaction log listing expenses with dates, vendors, amounts and dates payments were made from January 25th to February 29th. It includes expenses for supplies, fuel, tolls, shipping fees and food. The total expenses were 35,928.37 and total payments made were 44,500 leaving a balance of -8,571.63. It was prepared by Fe Ruby Sidney.

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    Jawhari Expenses

    Uploaded by

    ferubysidney26
    3 views1 page
    This document contains a transaction log listing expenses with dates, vendors, amounts and dates payments were made from January 25th to February 29th. It includes expenses for supplies, fuel, tolls, shipping fees and food. The total expenses were 35,928.37 and total payments made were 44,500 leaving a balance of -8,571.63. It was prepared by Fe Ruby Sidney.

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    expenses

    Original Title

    JAWHARI EXPENSES

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    This document contains a transaction log listing expenses with dates, vendors, amounts and dates payments were made from January 25th to February 29th. It includes expenses for supplies, fuel, tolls, shipping fees and food. The total expenses were 35,928.37 and total payments made were 44,500 leaving a balance of -8,571.63. It was prepared by Fe Ruby Sidney.

    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

    Jawhari Expenses

    Uploaded by

    ferubysidney26
    This document contains a transaction log listing expenses with dates, vendors, amounts and dates payments were made from January 25th to February 29th. It includes expenses for supplies, fuel, tolls, shipping fees and food. The total expenses were 35,928.37 and total payments made were 44,500 leaving a balance of -8,571.63. It was prepared by Fe Ruby Sidney.

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    © All Rights Reserved
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    of 1

    DESCRIPTION

    DATE VENDOR NAME AMOUNT PADALA AMOUNT


    1/25/2024 CLAMP 15,497.00 1/25/2024 20,000.00
    1/25/2024 BIGAY NI SIR 1,000.00 2/4/2024 1,000.00
    1/25/2024 GAS 500.00
    1/25/2024 BIGAY KAY EMMAN TIP 300.00
    1/25/2024 RENT VEST 150.00
    2/26/2024 PETRON DIESEL 3,856.37
    2/27/2024 GALLAXY FUEL REFILLING STATION DIESEL 2,000.00 2/27/2024 2,500.00
    2/27/2024 MCDONALDS FOOD ALLOWANCE 186.00 2/27/2024 13,000.00
    2/27/2024 MCDONALDS FOOD ALLOWANCE 780.00
    2/27/2024 PHILIPPINE PORTS AUTHORITY (SURIGAO) RORO TERMINAL FEE 129.00
    2/27/2024 CITY OF SURIGAO ENVIRONMENTAL FEE 50.00
    0/27/2024 SAN RICARDO SHIPPING LINES CORP. SHIPPING FEE 3,000.00
    2/28/2024 GRATIFAST CARWASH & AUTOWORX CARWASH 300.00 2/28/2024 8,000.00
    2/28/2024 SMC SKYWAY CORPORATION TOLL FEE 204.00
    2/28/2024 R. VOLANTE GASOLINE STATION DIESEL 3,300.00
    2/28/2024 SANTA CLARA SHIPPING CORP (SAMAR) RORO TERMINAL FEE 129.00
    2/28/2024 PENAFRANCIA SHIPPING CORPORATION SHIPPING FEE 1,540.00
    2/28/2024 SHELL DIESEL 1,000.00
    2/29/2024 CAFÉ INFINITE FOOD ALLOWANCE 323.00
    2/29/2024 CAFÉ INFINITE FOOD ALLOWANCE 134.00
    DARAGA TO SAN PABLO MIXER CARGA TIP 500.00
    DARAGA TO SAN PABLO MIXER DIS CARGA TIP 450.00
    MEAL DARAGA ALBAY FOOD ALLOWANCE 600.00

    TOTAL 35,928.37 TOTAL PADALA 44,500.00

    JAWHARI CASH EXPENSES -8,571.63

    PREPARED BY
    FE RUBY SIDNEY

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