Scribd Logo
Upload

Welcome to Scribd!

  • Expenses New

    Uploaded by

    Aretlu Nepomuceno
    8 views2 pages
    The document contains a list of expenses from June 8th to August 8th including purchases of construction materials, tools, and services as well as payments received from Mike. The total expenses amounted to P104,020.

    Original Description:

    sample of expenses

    Original Title

    expenses new

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains a list of expenses from June 8th to August 8th including purchases of construction materials, tools, and services as well as payments received from Mike. The total expenses amounted to P104,020.

    Copyright:

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

    Expenses New

    Uploaded by

    Aretlu Nepomuceno
    The document contains a list of expenses from June 8th to August 8th including purchases of construction materials, tools, and services as well as payments received from Mike. The total expenses amounted to P104,020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    *06/08/2022

    Small ladder P1, 130

    0.5 hp Window type Aircon P7, 900

    Gas, food & toll P1, 300

    *06/16/2022 (mike)

    Gas & toll P1, 000

    *06/20/2022

    Wilcon Materials (pump & fittings) P2, 670

    1hp Split Type Aircon P0

    Gas, food & toll P1, 300

    *06/21/2022

    Wilcon Materials (water proofing) P297

    Deco stone P1, 400

    Gas P500

    *06/27/2022

    MIKE (partial payment) P15, 000

    Materials (sand cement pipes) P5, 641

    Masking tape P42

    Gas & toll P1, 100

    *06/29/2022

    Wilcon Materials (electrical) P7, 641

    Wetlook concealer P1, 400

    Pebble washed P1, 800

    Deco stone P2, 800

    Slate stone P3, 500

    Wood 2X2 P560

    Gas & toll P1, 100


    *07/02/2022

    MIKE (partial payment) -P5 000

    *07/04/2022

    Stone work (balanced) -P11, 475

    Gas -P200

    *06/06&08/2022

    MIKE (partial payment) -P25, 000

    *06/16/2022
    MIKE (full payment) -P3, 000

    Garden concrete mold 3pcs -P1, 264

    TOTAL EXPENSES P104, 020

    Prepared by:
    Jasper Ramos

    You might also like