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    The document contains expense details related to obtaining land title documents from September 19th to October 9th. It lists expenses for transportation, photocopies, meals and other costs for various individuals on different dates totaling 7,317. A second table shows sharing of the total expenses among 5 individuals on different dates totaling 8,345.

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    The document contains expense details related to obtaining land title documents from September 19th to October 9th. It lists expenses for transportation, photocopies, meals and other costs for various individuals on different dates totaling 7,317. A second table shows sharing of the total expenses among 5 individuals on different dates totaling 8,345.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views3 pages

    Book 1

    Uploaded by

    c1.2dummy
    The document contains expense details related to obtaining land title documents from September 19th to October 9th. It lists expenses for transportation, photocopies, meals and other costs for various individuals on different dates totaling 7,317. A second table shows sharing of the total expenses among 5 individuals on different dates totaling 8,345.

    Copyright:

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

    Chart Title

    EXPENSES
    DATE AMOUNT
    SEPT. 19, 2023 L.R.A Binangonan 547
    CTC Copy title 388
    Mylene, Jen & Chito

    SEPT. 22, 2023 Got the history of title (PENRO Taytay)


    Photocopy 18
    Transportation 246
    Meal 744
    Joan, jen & Nimfa

    SEPT. 24, 2023 Hearing on barangay


    Transportation 150
    Mylene, joan, jen & Chito

    SEPT. 25, 2023 DENR-PENRO Laguna


    Photocopy 24
    PENRO invoice 100
    Transportation (GAS) 1,500
    Meal 735
    Lansones (LITO C.) 120
    Mylene, Jen, Ricky & Chito

    SEPT. 30, 2023 Barangay


    Transportation 150
    Photocopy 100
    Mylene, Jen, Joan & Chito

    OCT. 08, 2023 Barangay


    Transportation 100
    Mylene, Jen & Joan

    OCT. 09, 2023 PENRO - Los Baños


    CTC Blueprint 250
    Transportation 1,500
    Meal 645
    Mylene, Jen, Ricky, Chito & Joan
    Total: 7,317
    SHARING OF EXPENSES
    DATE AMOUNT NAME
    SEPT. 19, 2023 300 Ricky
    1,000 Mylene

    SEPT. 21, 2023 2,700 Beth


    1,000 Bhe

    SEPT. 24, 2023 1,000 Lepak

    SEPT. 25, 2023 1,700 Chito

    OCT. 09, 2023 645 Chito


    Total: 8,345

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