SOPHIA BEACH RESORT

Month of March 2022-March

EXPENSES DATE AMOUNT

Moizyan Hardware March 2,2022 250

Dorothy Hardware March 8,2022 680
Dorothy Hardware March 11,2022 660
Penelco March 11,2022 35,562.29
Fire Extinguisher March 12,2022 5,600
Luna March 13,2022 1,480
Tissue March 14,2022 704.76
Garbage bag March 14,2022 66.67

Dorothy Hardware March 14,2022 100

Dorothy Hardware March 16,2022 2,230
Moizyan Hardware March 17,2022 230
Dorothy Hardware March 25,2022 6,915
Dorothy Hardware March 25,2022 540
Insecticide spray March 26,2022 240
Tissue March 26,2022 739.04
Garbage bag March 26,2022 1,285.72

Lpg March 26,2022 1720

Door knob March 26,2022 300
Copper nail March 27,2022 225
Concrete nail March 27,2022 225
Delo gold March 28,2022 490
Dorothy Hardware March 27,2022 1100
Dorothy Hardware March 25,2022 275