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  • Admin Exp Date Particular $ MMK: 30.7.19 DR - Phyo + MR - Lock (Protoys) 21,511 30.7.19 Chatrium Hotel 220,200

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    myaing lay 1995
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    This document contains expense records for Admin Exp, Vietnam, Car Fuel, Water, Internet, Cleaning, Taxi, General Exp, DITP, PR, Travel, Waffels, and MM Institute Project for July 2019. It lists expenses for items like stationery, parking fees, salaries, supplies, fuel, utilities, transportation, repairs, projects, and promotions. The total expenses for Admin Exp were over 8 million MMK, and total expenses for all categories combined were over 20 million MMK for the month.

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    This document contains expense records for Admin Exp, Vietnam, Car Fuel, Water, Internet, Cleaning, Taxi, General Exp, DITP, PR, Travel, Waffels, and MM Institute Project for July 2019. It lists expenses for items like stationery, parking fees, salaries, supplies, fuel, utilities, transportation, repairs, projects, and promotions. The total expenses for Admin Exp were over 8 million MMK, and total expenses for all categories combined were over 20 million MMK for the month.

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    4 views7 pages

    Admin Exp Date Particular $ MMK: 30.7.19 DR - Phyo + MR - Lock (Protoys) 21,511 30.7.19 Chatrium Hotel 220,200

    Uploaded by

    myaing lay 1995
    This document contains expense records for Admin Exp, Vietnam, Car Fuel, Water, Internet, Cleaning, Taxi, General Exp, DITP, PR, Travel, Waffels, and MM Institute Project for July 2019. It lists expenses for items like stationery, parking fees, salaries, supplies, fuel, utilities, transportation, repairs, projects, and promotions. The total expenses for Admin Exp were over 8 million MMK, and total expenses for all categories combined were over 20 million MMK for the month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Admin Exp

    Date Particular $ MMK

    3.7.19 Dr.Min တံ ဆိ္တ္တံ ု း 3,500

    6.7.19 Stationery (PC) envelope 36,000

    8.7.19 Parking Fee (JC) 1,500

    12.7.19 Thu Ra Aung (KBZ) (THB 15000x48.9) သံ မွဴးေပး 734,500

    12.7.19 Stationery (PC) A4 28,700

    12.7.19 KK (Food,Taxi Fees)

    14.7.19 Legal ဝယ္ (PC) 500

    17.7.19 KK (Perfume) (THB 7000x49) 343,000

    26.7.19 Marketing Dioxide Co.,Ltd (Thura Aung) 635,200

    29.7.19 KK (စာရင္းရရန္) 53

    30.7.19 VAC Agency (Aung Myo Khant) 163,800

    30.7.19 Dr.Phyo + Mr.Lock (ProToys) 21,511

    30.7.19 Chatrium Hotel 220,200

    31.7.19 Rosana (Birthday) 71,000

    31.7.19 Salary 6,652,750


    Total 53 8,670,450
    241,711

    Vietnam
    Date Particular $ MMK

    18.7.19 Envelope (Hotel Supplies) DaNang 71,200

    Hotel Supplies (B2B) (THB 10000x48.88) +


    23.7.19 300(KBZ) 489,100
    29.7.19 CEO (Hotel Supplies) DaNang 200

    30.7.19 Envelope (Hotel Supplies) DaNang 54,000

    30.7.19 Taxi (Envelope) PC 2,000

    30.7.19 Taxi (Envelope) Airpot (PC) 5,000


    Total 200 621,300

    Car Fuel
    Date Particular $ MMK

    1.7.19 27.6.19 Fuel (PC) 20,000

    5.7.19 Fuel (MMIP) 20,000

    15.7.19 Fuel (Ko Bo) 20,000

    24.7.19 (10.7.19) Ko Bo 20,000

    24.7.19 CEO+Gust (Airpot) Vr-2 40,000

    30.7.19 Parking Fees (Aug-19) 65,000

    Total 185,000

    Water
    Date Particular $ MMK

    5.7.19 Water (7)x900(PC) 6,300

    16.7.19 Water (8)x900 (PC) 7,200

    29.7.19 Water (7)x900(PC) 6,300

    Total 19,800

    Internet
    Date Particular $ MMK
    15.7.19 Internet Bill 249,500

    Cleaning
    Date Particular $ MMK

    1.7.19 Cleaning (PC) 5,000

    3.7.19 Cleaning (PC) 7,000

    6.7.19 Cleaning (PC) 7,000

    10.7.19 Cleaning 6,000

    15.7.19 Cleaning (PC) 6,000

    17.7.19 Cleaning (PC) 6,000

    24.7.19 9.7.19 Cleaning Kobo 7,000

    24.7.19 21.7.19 Cleaning Kobo 6,000


    Total 50,000

    Taxi
    Date Particular $ MMK

    6.7.19 Taxi (Envelop) PC 3,000

    13.7.19 Taxi (Envelop) PC 3,000

    28.7.19 Taxi (Angella Office-Heldan) 8:00 (PC) 4,000

    29.7.19 Taxi (Guest) 1,900


    Total 11,900

    General Exp
    Date Particular $ MMK
    1.7.19 27.6.19 မီးမီတာခ May 19 (PC) 13,650

    5.7.19 ဝန္ေဆာင္ခ (July 19) 36,800

    11.7.19 မီးစက္မီတာခ (July 19) 7,700

    11.7.19 မီတာခ (July 19) 800

    15.7.19 ေရမီတာ (Jun 19) (PC) 2,650

    18.7.19 Spray & Ge.Exp (PC) 4,500

    21.7.19 ဆြမ္း (အလွဴေငြ) တာဝါ 3,000

    26.7.19 ဆြမ္း (အလွဴေငြ) တာဝါ (PC) 1,000

    29.7.19 Angella (Coffee & Tea) Office (PC) 6,450

    30.7.19 Watecooler Repair 30,000

    Total 106,550

    DITP
    Date Particular $ MMK
    5.7.19 DITP Birthday Cake 86,000
    5.7.19 DITP Birthday Cake (Present) 720
    24.7.19 15.7.19 (KK) 400
    29.7.19 DITP 2,700
    31.7.19 Rosana (Flower) 156,000

    Total 3,820 242,000

    PR

    Date Particular $ MMK


    24.7.19 Myanmar Ganad Adv (Billboard) 2,037,000
    30.7.19 Pyi Myanmar 490,000
    30.7.19 Eleven Media 915,050
    Total 3,442,050

    Travel
    Date Particular $ MMK
    12.7.19 Airticket (Travel4U) 646

    Waffels

    Date Particular $ MMK


    29.7.19 Ko Thet Oo (YKKO) 13,350

    MM Institute Project

    Date Particular $ MMK


    4.7.19 MM Institude Project (Mr. Wayne) 50,000
    5.7.19 MM Institude Project (Mr. Wayne) 40,000
    10.7.19 Dr.Min (MMIP) (Mr. Wayne) 44,500
    10.7.19 MM Institude Project (Mr. Wayne) 79,800
    13.7.19 MM Institude Project (Mr. Wayne) (PC) 26,000
    Total 240,300
    THB

    15,000

    15,000
    THB .

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