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  • Edwin Volume Gastos AUG - DEC2022

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    ariane
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    The document appears to be an expense report listing various purchases made by Edwin from August 2022 to January 2022. It includes 27 line items with details of the item purchased, amount spent, and date. The total amount spent is 112,082 pesos over 178 transactions, averaging 629.67 pesos per transaction. The items purchased range from police arrests, supplies, repairs, and other expenses.

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    Edwin Volume Gastos AUG- DEC2022.xlsx

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    The document appears to be an expense report listing various purchases made by Edwin from August 2022 to January 2022. It includes 27 line items with details of the item purchased, amount spent, and date. The total amount spent is 112,082 pesos over 178 transactions, averaging 629.67 pesos per transaction. The items purchased range from police arrests, supplies, repairs, and other expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Edwin Volume Gastos AUG - DEC2022

    Uploaded by

    ariane
    The document appears to be an expense report listing various purchases made by Edwin from August 2022 to January 2022. It includes 27 line items with details of the item purchased, amount spent, and date. The total amount spent is 112,082 pesos over 178 transactions, averaging 629.67 pesos per transaction. The items purchased range from police arrests, supplies, repairs, and other expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Name han Kind of

    Description Nangutang Amount Date Expense Captain Remarks

    Dakop Pulis Edwin 15,000.00 1-Aug-22


    katigon Edwin 2,500.00 3-Aug-22
    Suhol Hakot han katig Edwin 1,600.00 3-Aug-22
    Grinding Disk Edwin 310.00 9-Aug-22
    Pipe Edwin 2,050.00 9-Aug-22
    Steel Plate Edwin 1,440.00 9-Aug-22
    suhol welding Edwin 1,800.00 9-Aug-22
    welding rod Edwin 200.00 9-Aug-22
    EPOXY (1 gal,) Edwin 2,150.00 11-Aug-22
    Pag Buhat Edwin 10,748.00 12-Aug-22
    Pamo, bugas, sura,snack,panako Edwin 990.00 3-Sep-22
    2 ka pardo Pukot Jericho 10,000.00 4-Sep-22
    Pamo, bugas, sura,snack,panako Edwin 715.00 4-Sep-22
    2 gal. Epoxy Edwin 4,300.00 8-Oct-22
    screen Edwin 2,000.00 8-Oct-22
    thumbstack, suhol masilya,snack Edwin 1,425.00 8-Oct-22
    Pamo, bugas, sura,snack,panakot, Edwin 642.00 9-Oct-22
    Ayad likisan Edwin 2,345.00 15-Oct-22
    collection pulis Edwin 500.00 22-Oct-22
    Gastos Pag cover (bagyo) Edwin 6,477.00 26-Oct-22
    Change Oil Tambugan Edwin 3,750.00 6-Nov-22
    dakop maritime Edwin 12,000.00 8-Nov-22
    pulis Edwin 450.00 9-Nov-22
    pulis Edwin 450.00 28-Nov-22
    2 pardo pukot Edwin 10,000.00 7-Dec-22
    pamo, bugas Edwin 550.00 8-Dec-22
    battery solution Edwin 150.00 28-Dec-22
    flashlight Edwin 180.00 28-Dec-22
    steel wall,panakot,bugas Edwin 860.00 29-Dec-22
    katig Edwin 1,250.00 30-Nov-22
    2 ka pardo pukot Edwin 10,000.00 2-Jan-22
    BATTERY LAWAGAN Edwin 4,750.00 27-Jan-22
    PULIS Edwin 500.00 28-Jan-22

    TOTAL 112,082.00
    178 KA PALAWOD
    629.67

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