BUSINESS LEDGER MARCH 2024

KINAIYA COSMETIC ₱1,500,000,000.00

27 Elizco Rd, San Joaquin Pasig, 1601 Metro Manila, Philippines Starting Balance
090-3093-1234
www.kinaiyacosmetic.com

Business Cosmetic Business Business Owner Group 2

Date Business Part Item Description In Out

3/9/2024 Capital Capital to start up business ₱1,500,000,000.00

3/10/2024 Inventory Paid to Manufacturer ₱1,000,000,000.00
3/11/2024 Material Paperbags ₱1,000.00
3/11/2024 Material 5 Stapler ₱300.00
3/12/2024 Equipment 2 Cash Register ₱60,000.00
3/12/2024 Equipment 4 CCTV ₱12,000.00
3/12/2024 Equipment 1 Air Condition ₱25.00
3/12/2024 Equipment Roof Lights ₱15,000.00
3/12/2024 Equipment Laptop ₱20,000.00
3/13/2024 Permits Licenses Registrations ₱3,000.00
3/15/2024 Advertising Flyers ₱2,000.00
3/15/2024 Advertising Payment for Influencer ₱10,000.00
3/20/2024 Rent Paid to Landlord ₱15,000.00
3/22/2024 Insurance Paid Insurance ₱10,000.00
3/23/2024 Utilities Paid advance to electricity ₱10,000.00
3/24/2024 Utilities Paid advance to water ₱50,000.00
3/25/2024 Operating Mop ₱800.00
3/25/2024 Operating Shelves ₱20,000.00

TOTAL: $1,000,229,125.00 $1,500,000,000.00

QUESTIONS?
Contact Kinaiya at www.kinaiyacosmetic.com Current Balance: $1,000,229,125.00