Date Particular Expense Remark

3-Sep-20 Taxi (home <=> Home to Tharkayta 13000

အအေးသောက်+ 2000

4-Sep-20 Taxi ( Home <>Bawamyint>Hlaing> Innsein> Home 20000

Taxi ( home <> Hlaing ) 8000

5-Sep-20 cycle carry 1000

water 1000
အလု ပ်သမား အပြန် taxi 10000

6-Sep-20 မု န်စား 1500

ရေသန် 2000

7-Sep-20 မနက်စာ 500

ထီး family 18000
ထီး 5000
cycle carry ( to buy ထီး) 3000
နေ့လည်စာ 1500
Drum ခုံ 45000

15-Sep-20 Myanmar Net လေ ဘာ 60000 Site 3 အပီးပေး

အအေး- 1500
cable type 4000

16-Sep-20 Labour 20000 Starting Pay Lobour

18-Sep-20 Mmnet advanced 50000

Ko Nay soe advance 20000

21-Sep-20 cycle oil 2500

Food buy for worker 2000
အအေး 1000
Labour 20000 Minkoko Starting Pay
22-Sep-20 အအေး 2000
Labour 20000
မို းကာ + Mask+အရက်ပျံ 17000
အအေး 1500
Ko Nay soe advance 10000
cable type 4000
23-Sep-20 အအေး 2000
Labour 20000

24-Sep-20 labour 20000

အအေး 2000

25-Sep-20 Labour 20000

မု န့်ဝယ် ကျွေး
​ +ရေ 3000
Cable type 10000
26-Sep-20 အအေး 2000
Labour 20000

28-Sep-20 Labour 20000

29-Sep-20 Labour 20000

30-Sep-20 Labour 20000

အအေး 2000
Oil 10000
Car Hire 250000
Driver Salary 100000
4% Maney borrow 120000
Mmnet Total Claim 145000
Total Expense (sept) 1153000
Ye htet Advance (Sept) 344500

Grand Total Expense (sept) 1497500

 Date Particular Expense A/C CAT
1-Oct-20 Labour 20,000 wages
1-Oct-20 MMNet Advance 10,000 advance
1-Oct-20 Oil 10,000 mv-oil
1-Oct-20 Mask 1,500 Medical
2-Oct-20 Labour 20,000 wages
2-Oct-20 MMNet Advance 10,000 advance
3-Oct-20 Labour 20,000 wages
3-Oct-20 MMNet Advance 10,000 advance
3-Oct-20 Driver 10,000 wages
3-Oct-20 Insein ( Worker Claim) 52,000 wages
3-Oct-20 Oil 10,000 mv-oil
4-Oct-20 Engine oil + workshop charges 30,000 mv-oil
5-Oct-20 Labour 20,000 wages
5-Oct-20 sprit 2 bot 3,000 Medical
6-Oct-20 Labour 20,000 wages
7-Oct-20 Labour 20,000 wages
8-Oct-20 Labour 40,000 wages
8-Oct-20 Cable type 45,000 tools & equipments
8-Oct-20 sprit 2 bot 1,500 Medical
8-Oct-20 Mask ၂ဗူ း 3,000 Medical
12-Oct-20 Ladder + ဖောက်စက်+ Accessories 180,450 tools & equipments
12-Oct-20 Labour 20,000 wages
12-Oct-20 YeHtet Taxi (back to home) 3,000 TC
13-Oct-20 Taxi Car ( BRS ODF Installation ) + Oil 29,000 BRS
13-Oct-20 Ko Phyo Advance 20,000 advance
13-Oct-20 Labour 20,000 wages
14-Oct-20 Labour 20,000 wages
14-Oct-20 Cvit (1000 Pill) 10,000 Medical
15-Oct-20 Labour 20,000 wages
15-Oct-20 Oil 10,000 mv-oil
15-Oct-20 Mask 1,000 Medical
16-Oct-20 Labour 20,000 wages
17-Oct-20 Labour 20,000 wages
19-Oct-20 Labour 20,000 wages
19-Oct-20 Taxi Car + Oil ( BRS ODF Installation ) and Ko Phyo 40,000 BRS
20-Oct-20 Labour 20,000 wages
20-Oct-20 YeHtet Taxi 5,000 TC
21-Oct-20 Labour 20,000 wages
21-Oct-20 Ko Phyo Advance 10,000 advance
22-Oct-20 Labour 20,000 wages
22-Oct-20 Oil 10,000 mv-oil
22-Oct-20 Ko Phyo Advance 10,000 advance
22-Oct-20 YeHtet Taxi 5,000 TC
23-Oct-20 Labour 20,000 wages
23-Oct-20 Ko Phyo Advance 10,000 advance
24-Oct-20 Labour 20,000 wages
26-Oct-20 Labour 20,000 wages
27-Oct-20 Labour 20,000 wages
28-Oct-20 Labour 20,000 wages
28-Oct-20 Ko Phyo Advance 20,000 advance
28-Oct-20 Oil 10,000 mv-oil
29-Oct-20 Labour 20,000 wages
30-Oct-20 Labour 20,000 wages
30-Oct-20 Car Diver 200,000 SALARY
30-Oct-20 Car Hire 250,000 RENT
30-Oct-20 Min Ko Salary 300,000 SALARY
Total 1,819,450

RENT 250,000 ကားငှ ားခ

MV-OIL 80,000 ကားဆီဖြည့်
SALARY 500,000 လစာ
ADVANCE 100,000 ကြိုတင်ထု တ် ွေများ
​
WAGES 562,000 နေ့စဉ်အလု ပ်သမားစရိတ်
TC 13,000 TAXI
tools & equipments 225,450 ပစ္စည်းကိရိယာ ဝယ်
MEDICAL 20,000 ဆေးဝါး
BRS 69,000 extra site
1,819,450
 Remark
*advance* 200,000
*oil* 229,000
*mask* 5,500
labour 500,000
*Cable* 45,000
*sprit* 45,000

**
**

Ko phyo +
**
 Sep-20
Date Particular Expense Remark
3-Sep-20 Ye Htet pay ( Taxi) 20000 Ye htet Personal
4-Sep-20 ye Het pay ( to insein Taxi) 20000 Ye htet Personal
Ye htet Advance 200000 Ye htet Personal
21-Sep-20 Ye Htet pay 5000 Ye htet Personal
22-Sep-20 ye Htet to increase MM net+shoe+အသုံ း 17500 Ye htet Personal
23-Sep-20 ye Htet (Bill) 5000 Ye htet Personal
Ye Htet pay 2000 Ye htet Personal
28-Sep-20 ye Htet (Bill) 5000 Ye htet Personal
30-Sep-20 Ye htet 50000 Ye htet Personal

324500
October/20
1-Oct-20 Ko ye using 10000 Ye htet Personal
8-Oct-20 Ko ye using 5000 Ye htet Personal
14-Oct-20 Ko ye using 5000 Ye htet Personal
15-Oct-20 Ko ye Advance 100000 Ye htet Personal
21-Oct-20 Phone ဝယ် 75000 Ye htet Personal
Total 195000 Ye htet Personal

Grand Total Sept-Oct 519500

20000 စို က်ပေး
No. Month Descripttion Icome
1 Sep-20 First Payment 280000
Second Payment 340000
2 Oct-15 Sept Third Payment for (Sept 16-30) 380000
Total income 1000000

Nov-03 Payment for (OCT 1-15) 880000

No. Date Particular Expense
1 4-Sep-20 A 80s Fusion Splicer 1420000
2 Tool and Equipment 132500
3 Fiber Tool Kid 145000
4 Patch Coch and other 17700
5 Ladder + other 450000

5 5-Sep-20 ကား စပေါ်+ကားဌားခ 550000

2715200