Professional Documents
Culture Documents
Minutes
35
Amount
34
100
50
20
10
5
1
1
3
4
12
0
50
0
30
20
12
Cs
64
100
164
112
112 net
0 toni at taba
0
CS
TC
TAC
164
67
97
GTC
15
Crd
Others
Pay
PT
Foods
Transpo
67
25
20
22
67
Meralco Sub
Meralco Bill
Php/KWH
Total Bill
4,791.50
eter Computation
Meter /KWH
Sub Meter /KWH
560
390
Meralco Bill
Bill KWH
M.net SubMeter
6880.1
560
390
516
6443
6833
7613
9143
1530
2,088.60
6055
6443
6055
388
6443
6055
Date
Description
Amount
Received BY
1000
500
200
100
50
20
10
5
1
2
1
0
5
26
71
12
109
156
2000
500
0
500
1300
1420
120
545
156
0
6541
6541 net
0 toni at taba
6541
5655
886
CS
TC
TAC
0
19209
-19209
GTC
25750
Crd
Others
Pay
PT
Foods
Transpo
19209
238
300
18651
20
Exp
2500
2500
5500
5000
15500
516.6667
19209
770
763
1182
844
1877
855
886
823
8000
Expenses
Expenses
Tot Exp
1459
Cash OH
6541
Jun-13
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses