CEBU KORONA DEVELOPMENT

…
CORPORATION
MANDAUE
… BRANCH
EXPENSES

TO: ZAPATERA TRANS DATE: NApril 04,2019

Modified By: Ma. Gigitte Rebecca Date Modified:
DATE Description/Particulars Debit Credit
3/22/2019 Allowance coffee for Guards 1,050.00
3/29/2019 30pcs Dyna Bolt 3/8,2pc Cond. LB 1 1/2,2pcs PVC Box, 1pc Pull box 1,365.00
by Ronald
3/30/2019 4 gals Purified water@25.00 100.00
Allowance Guard in-charge Basura 300.00
4/1/2019 Conduit for Office by Ronald 225.00
Fare Ronald G. 28.00
4/2/2019 1 gal Purified water 25.00
4 gals Purified water@30.00 Sir Danton 120.00
1 1/2 Concrete nails 135.00
20pcs Dyna Bolt 3/8, 20pcs 3/8x1 Nut by Jimmy 1,000.00
4/3/2019 1 gal Purified water 25.00
Gas Dennis Culanag 100.00
3pcs Gang outlet, 1pc Plug 210.00
4/4/2019 5 new gals Purified water 800.00
1 gal Purified water for Office 25.00
Gas motor 50.00
100pcs 1/4 Dyna bolt@8.00 800.00
Fare & Gas Expenses Charge to Sir Danton 1,094.00

*NOTHING FOLLOWS*

7,452.00
____________________ _________________________
Approved By Received By