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    Mary Ann Magallanes Coñado
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    14 views5 pages

    Aflatoun Financial

    Uploaded by

    Mary Ann Magallanes Coñado
    sample

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    MATEO B.

    ABAO CENTRAL ELEMENTARY SCHOOL


    Amontay, Nasipit, Agusan del Norte

    AFLATOUN MACES FINANCIAL STATEMENT


    January 05, 2013 - January 03, 2015

    DATE PARTICULAR CV # DEBIT CREDIT BALANCE

    12/31/1899 Personal Funds (Borrowed Money 5% monthly interest) 2,000.00


    5/15/2013 Expenses (2 sack of cement) #0001 460.00 1,540.00
    5/17/2013 Expenses 1 chariot gravel 700.00 840.00

    5/18/2013 Various Expenses (snacks sa nagpanday) 50.00 790.00


    5/22/2013 Expenses (40 hollowblocks 4inch) 11php each 440.00 350.00

    1/29/2013 Gravel 200.00 150.00


    1/29/2019 Transportation gravel from Amontay to Kinabjangan 100.00 50.00
    1/30/2019 Expenses 1 sack cement 230.00 -180.00

    -180.00
    -180.00

    -180.00
    -180.00
    -180.00

    -180.00
    -180.00

    Page 1 of 5
    MATEO B. ABAO CENTRAL ELEMENTARY SCHOOL
    Amontay, Nasipit, Agusan del Norte

    AFLATOUN MACES FINANCIAL STATEMENT


    January 05, 2013 - January 03, 2015

    DATE PARTICULAR CV # DEBIT CREDIT BALANCE

    -180.00
    -180.00
    -180.00

    -180.00
    -180.00

    -180.00
    -180.00
    -180.00

    -180.00
    -180.00

    -180.00
    -180.00
    -180.00

    -180.00
    -180.00

    Page 2 of 5
    MATEO B. ABAO CENTRAL ELEMENTARY SCHOOL
    Amontay, Nasipit, Agusan del Norte

    AFLATOUN MACES FINANCIAL STATEMENT


    January 05, 2013 - January 03, 2015

    DATE PARTICULAR CV # DEBIT CREDIT BALANCE

    -180.00
    -180.00
    -180.00

    -180.00
    -180.00

    -180.00
    -180.00
    -180.00

    -180.00
    -180.00

    -180.00
    -180.00
    -180.00

    -180.00
    -180.00

    Page 3 of 5
    MATEO B. ABAO CENTRAL ELEMENTARY SCHOOL
    Amontay, Nasipit, Agusan del Norte

    AFLATOUN MACES FINANCIAL STATEMENT


    January 05, 2013 - January 03, 2015

    DATE PARTICULAR CV # DEBIT CREDIT BALANCE

    -180.00
    -180.00
    -180.00

    -180.00
    -180.00

    -180.00
    -180.00
    -180.00

    -180.00
    -180.00

    -180.00

    -180.00

    -180.00

    -180.00

    -180.00

    Page 4 of 5
    MATEO B. ABAO CENTRAL ELEMENTARY SCHOOL
    Amontay, Nasipit, Agusan del Norte

    AFLATOUN MACES FINANCIAL STATEMENT


    January 05, 2013 - January 03, 2015

    DATE PARTICULAR CV # DEBIT CREDIT BALANCE

    -180.00

    -180.00

    -180.00

    -180.00

    -180.00

    -180.00

    -180.00

    -180.00

    -180.00

    -180.00

    -180.00

    Page 5 of 5

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