Sri Lanka Inc.

Miscellaneous expense
December 31, 2016

Taxes and ProfessionRent Travel Bad Interest Legal

2016 ITEM Amount licenses fees Expense Expense debt expense Expenses
Jan-31 Automobile registration 600 600
Study and appraisal of office by SGV 1,500 1,500
Sundry expenses 3,400
Feb-28 Rent of public warehouse 800 800
Sundry expenses 2,300
Mar-31 Traveling expenses of Company President 800 800
Accounts receivable write-off 3,100 3,100
Sundry expenses 2,600
Apr-01 Interest 4,000 4,000
Legal fees 20,000 20,000
Sundry expenses 3,200
May-11 Directors’ fees 500
Income tax additional assessment 15,200 15,200
Contribution to Barangay 5,000
Sundry expenses 3,900
Jun-30 Directors’ fees 500
Interest 3,000 3,000
Sundry expenses 4,100
Jul-01 Interest 4,000 4,000
Repainting of building 6,000
Sundry expenses 4,200
Aug-01 Rental of special office machines for 3 mons 3,000
Payment on repairs of aircon system 5,000
Sundry expenses 4,400
Sep-15 Damages - accident, company car 700
Directors’ fees 500
Sep-30 Sundry expenses 4,600
Oct-01 Interest 4,000 4,000
Legal fees 7,000 7,000
Sundry expenses 4,900
Basketball tickets 100 @ P5.00 500
Directors’ fees 500
Sundry expenses 5,100
Office Christmas party 700
Expenses re-stock dividend 2,000
Sundry expenses 5,500
137100 15800 1500 800 800 3100 15000 27000

Miscellaneous Expense 135,900

 Rental
Director's Retained Special Employee
fees earnings Donation Repairs Machineriincentives Sundries

3,400

2,300

2,600

3,200
500

5,000
3,900
500

4,100

6,000
4,200
3,000
5,000
4,400

500
 4,600

4,900

500
5,100
700
2,000
5,500
2000 2000 5000 11000 3000 700 48200