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  • Date Expenses 2-Feb-17 28 6-Feb-17 30 7-Feb-17 18 8-Feb-17 100 61 14-Feb-17 54

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    Jan Velasco
    4 views2 pages
    This document records various expenses from February 2 to February 14, 2017. It lists the date, amount spent, and description of the expense for each transaction, including transportation fares to different locations and printing costs. The total amount spent was ₱291.

    Original Description:

    asd

    Original Title

    Auditing Budget

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    This document records various expenses from February 2 to February 14, 2017. It lists the date, amount spent, and description of the expense for each transaction, including transportation fares to different locations and printing costs. The total amount spent was ₱291.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Date Expenses 2-Feb-17 28 6-Feb-17 30 7-Feb-17 18 8-Feb-17 100 61 14-Feb-17 54

    Uploaded by

    Jan Velasco
    This document records various expenses from February 2 to February 14, 2017. It lists the date, amount spent, and description of the expense for each transaction, including transportation fares to different locations and printing costs. The total amount spent was ₱291.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Date Expenses

    2-Feb-17 28
    6-Feb-17 30
    7-Feb-17 18
    8-Feb-17 100
    61
    14-Feb-17 54
    Description
    Transportation Fare to PADS and DSWS for approved activity proposal presentation
    Transportation Fare to DSWS
    Transportation Fare to DSWS
    Taxi Fare to Ayala
    Printing Expenses
    Fare to Cebu City Hall for Venue Reservation (Social Hall)

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