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  • Expenditure Sheet Falcon - June 2013: No Date Transaction Supplier Receipt Debit Credit

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    S3rWolf
    6 views2 pages
    This document contains expenditure sheets for Falcon and Hess from June 2013. The Falcon sheet shows phone card and fuel purchases from Shaqlawa totaling $716.63 with a credit of $2,000, leaving a balance of $1,283.37. The Hess sheet lists refreshment purchases from Erbil and Shaqlawa totaling $181 with a credit of $2,000, leaving a balance of $1,819.

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    Original Title

    Funds - June

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    This document contains expenditure sheets for Falcon and Hess from June 2013. The Falcon sheet shows phone card and fuel purchases from Shaqlawa totaling $716.63 with a credit of $2,000, leaving a balance of $1,283.37. The Hess sheet lists refreshment purchases from Erbil and Shaqlawa totaling $181 with a credit of $2,000, leaving a balance of $1,819.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Expenditure Sheet Falcon - June 2013: No Date Transaction Supplier Receipt Debit Credit

    Uploaded by

    S3rWolf
    This document contains expenditure sheets for Falcon and Hess from June 2013. The Falcon sheet shows phone card and fuel purchases from Shaqlawa totaling $716.63 with a credit of $2,000, leaving a balance of $1,283.37. The Hess sheet lists refreshment purchases from Erbil and Shaqlawa totaling $181 with a credit of $2,000, leaving a balance of $1,819.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Expenditure Sheet

    Falcon -June 2013


    No
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
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    20
    21
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    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36
    37
    38

    Date
    31-May-13
    31-May-13
    3-Jun-13
    6-Jun-13
    7-Jun-13
    8-Jun-13
    12-Jun-13
    14-Jun-13

    Transaction
    Phone cards
    Fuel
    Fuel
    Phone cards
    Fuel
    Fuel
    Phone cards

    Supplier
    Shaqlawa
    Shaqlawa
    Shaqlawa
    Shaqlawa
    Shaqlawa
    Shaqlawa
    Shaqlawa

    Debit
    Credit
    Total

    Receipt
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes

    Debit
    $45.83
    $74.15
    $68.33
    $45.83
    $170.00
    $258.33
    $54.16
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $716.63
    $2,000.00
    $1,283.37

    Credit
    $2,000.00

    Expenditure Sheet
    Hess - June 2013
    No
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
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    25
    26
    27
    28
    29
    30
    30
    31
    32
    33
    34
    35
    36
    37
    38
    39

    Date
    31-May-13
    3-Jun-13
    3-Jun-13
    6-Jun-13
    7-Jun-13
    8-Jun-13
    10-Jun-13
    11-Jun-13
    12-Jun-13
    13-Jun-13
    14-Jun-13

    Transaction
    Lunch
    Refreshement
    Refreshement
    Refreshement
    Refreshement
    Refreshement
    Refreshement
    Refreshement
    Refreshement
    Refreshement

    Supplier
    Erbil
    Erbil
    Shaqlawa
    Shaqlawa
    Shaqlawa
    Shaqlawa
    Shaqlawa
    Shaqlawa
    Shaqlawa
    Shaqlawa

    Debit
    Credit
    Total

    Receipt
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes

    Debit
    $23.75
    $5.83
    $17.50
    $30.00
    $20.62
    $16.66
    $16.66
    $16.66
    $16.66
    $16.66
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $181.00
    $2,000.00
    $1,819.00

    Credit
    $2,000.00

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