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  • WILVER

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    Wilver Cesar Solano Gonzales
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    The document contains receipts for expenses incurred by Jose over three days - Monday, Tuesday, and Wednesday. On Monday, Jose spent 70 soles total on items like food, fuel, and a hotel. Tuesday's expenses amounted to 51 soles on similar items. Wednesday's receipts totaled 36 soles. The total amount Jose spent was 193 soles, with 160 soles received, leaving a balance of 33 soles owed.

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    VIATICOS WILVER

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    The document contains receipts for expenses incurred by Jose over three days - Monday, Tuesday, and Wednesday. On Monday, Jose spent 70 soles total on items like food, fuel, and a hotel. Tuesday's expenses amounted to 51 soles on similar items. Wednesday's receipts totaled 36 soles. The total amount Jose spent was 193 soles, with 160 soles received, leaving a balance of 33 soles owed.

    Copyright:

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

    WILVER

    Uploaded by

    Wilver Cesar Solano Gonzales
    The document contains receipts for expenses incurred by Jose over three days - Monday, Tuesday, and Wednesday. On Monday, Jose spent 70 soles total on items like food, fuel, and a hotel. Tuesday's expenses amounted to 51 soles on similar items. Wednesday's receipts totaled 36 soles. The total amount Jose spent was 193 soles, with 160 soles received, leaving a balance of 33 soles owed.

    Copyright:

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

    DOMINGO JOSE 40

    COMBUSTIBLE S/. 20.00


    DALMUEZRZO S/. 5.00
    CENA S/. 5.00
    LQUD FRENO S/. 5.00
    REFRI MOTO S/. 5.00 JOSE
    TOTAL S/. 40.00 GASTO
    DEVOLER A DD
    LUNES
    JOSE 70
    COMBUSTIBLE S/. 20.00
    DESAYUNO S/. 5.00
    ALMUERZO S/. 6.00
    CENA S/. 5.00
    HOTEL S/. 25.00
    POLICIA R.TECNICO S/. 5.00
    TOTAL S/. 66.00

    MARTES
    DESAYNO S/. 5.00
    ALMUERZO S/. 6.00
    CENA S/. 5.00
    CONBUSTIBLE MOTO S/. 10.00
    HOTEL S/. 25.00
    TOTAL S/. 51.00

    JOSE 50
    MIERCOLES
    COMBUSTILE S/. 20.00
    DESAYUNO S/. 5.00
    ALMUERZO S/. 6.00
    CENA S/. 5.00
    TOTAL S/. 36.00
    S/. 160.00
    S/. 193.00
    S/. 33.00

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