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  • Liquidation 2019 - June1-13

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    Jeng Claudio
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    Total expenses from June 1-13 were 19,824. Transportation services/expenses totaled 6,100 which included various carpool fees. Food expenses totaled 2,222 which included coffee, meals, and alcohol. Other expenses totaled 11,502 and included tuition fees, car wash, shipping fees, and meals. The petty cash on hand was reduced to 176.

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    Total expenses from June 1-13 were 19,824. Transportation services/expenses totaled 6,100 which included various carpool fees. Food expenses totaled 2,222 which included coffee, meals, and alcohol. Other expenses totaled 11,502 and included tuition fees, car wash, shipping fees, and meals. The petty cash on hand was reduced to 176.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Liquidation 2019 - June1-13

    Uploaded by

    Jeng Claudio
    Total expenses from June 1-13 were 19,824. Transportation services/expenses totaled 6,100 which included various carpool fees. Food expenses totaled 2,222 which included coffee, meals, and alcohol. Other expenses totaled 11,502 and included tuition fees, car wash, shipping fees, and meals. The petty cash on hand was reduced to 176.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    LIQUIDATON FOR JUNE 1 -JUNE 13 2019

    TOTAL TOTAL
    PETTY CASH (MAY 31) 20,000.00 OVERALL 19,824.00 CHANGE/CASH-ON 176.00 RECEIVED BY:
    EXPENSES HAND
    EXPENSES FROM
    JUNE 1- JUNE 13 2019
    TOTAL TOTAL TOTAL
    TRANSPORTATION OTHER
    6,100.00 FOOD EXPENSES 2222 11,502.00
    SERVICES/EXPENSES EXPRENSES
    MAY30(THURS)
    SIR JACOB
    A. GAS A.COFFEE EXPENSES 9,000.00 W/ RECEIPT
    ENGLISH CLASS
    TUITION
    JUNE3(MONDAY)
    JUNE10(MONDAY) SIR
    390 CARWASH AUDI 600.00 W/ RECEIPT
    CHRIS & MS. AIRA
    Q8
    JUNE4(TUESDAY)
    POST OFFICE
    112.00 W/ RECEIPT
    PACKAGE
    CLAIMING FEE
    JUNE10(MONDAY)
    TOTAL: 0.00 ADMIN FEE FOR 50 W/ RECEIPT
    ID OF ATE PERLA
    JUNE10(MONDAY)
    HOEGAARDEN
    TOTAL: 390 880 W/ RECEIPT
    MS.AIRA -8
    BOTTLES
    JUNE10(MONDAY)
    STELLA ARTOIS
    B.PARKING FEES/GRAB
    -4 CANS & 840 W/ RECEIPT
    FEES
    GUINNESS -4
    CANS SIR JACOB
    JUNE3(MONDAY)CARPOOL W/ PETTY W/ PETTY
    B. FATE MEAL JUNE10(MONDAY)
    FR:CAVITE TO:BELLAGIO - 1,000 CASH 20 CASH
    ALLOWANCE(300/DAY) TIP HOT POT
    VICE VERSA VOUCHER VOUCHER
    JUNE3(MONDAY)
    CASH&CARRY PARKING W/ PETTY
    FOR MS. AIRA NEEDS FOR 30 W/ RECEIPT JUNE4(TUESDAY) 300 CASH TOTAL: 11,502.00
    CAVITE & BUDGET VOUCHER
    WITHDRAWAL
    JUNE4(TUESDAY)CARPOOL
    W/ PETTY W/ PETTY
    FR:CAVITE TO:BICUTAN(SIR
    1,400 CASH JUNE6(THURSDAY) 300 CASH
    CHRIS PACKAGE) TO:
    VOUCHER VOUCHER
    BELLAGIO
    W/ PETTY W/ PETTY
    JUNE4(TUESDAY)CARPOOL
    600 CASH JUNE7(FRIDAY) 300 CASH
    FR:BELLAGIO TO:CAVITE
    VOUCHER VOUCHER
    W/ PETTY
    JUNE6(THURS)6HRS
    170 W/ RECEIPT JUNE10(MONDAY) 300 CASH
    36MINS
    VOUCHER
    W/ PETTY
    JUNE7(FRIDAY)CARPOOL
    600 CASH
    FR:CAVITE TO:BELLAGIO
    VOUCHER
    W/ PETTY
    JUNE7(FRIDAY)CARPOOL
    500 CASH
    FR:BELLAGIO TO:CAVITE
    VOUCHER
    JUNE10(MONDAY) W/ PETTY
    CARPOOL FR:CAVITE TO: 1,200 CASH C.OTHERS
    BELLAGIO -VICE VERSA VOUCHER
    JUNE10(MONDAY) 3
    JUNE11(TUESDAY) W/ PETTY
    ORDERS BIG MAC
    CARPOOL FR:CAVITE TO: 600 CASH 632 W/ RECEIPT
    MEAL FOR SIR CHRIS,
    BELLAGIO VOUCHER
    MS.AIRA & SIR MIKE
    TOTAL: 6,100
    TOTAL: 1,832

    MADE BY: FATE SHIH (JUNE 14,2019)

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