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  • Expense Template As at December 2022

    Uploaded by

    Jay jay
    3 views85 pages
    The document contains records of expenses over multiple dates. It includes descriptions of expenses like tolls, petroleum, supplies, vehicle maintenance, rent, traffic tickets and food. The amounts spent are listed in Jamaican dollars (JMD). The document totals the expenses on each date and provides a grand total of all expenses which amounts to JMD 168,591.49.

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    Original Title

    Expense template as at December 2022 (1) (1)

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    The document contains records of expenses over multiple dates. It includes descriptions of expenses like tolls, petroleum, supplies, vehicle maintenance, rent, traffic tickets and food. The amounts spent are listed in Jamaican dollars (JMD). The document totals the expenses on each date and provides a grand total of all expenses which amounts to JMD 168,591.49.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views85 pages

    Expense Template As at December 2022

    Uploaded by

    Jay jay
    The document contains records of expenses over multiple dates. It includes descriptions of expenses like tolls, petroleum, supplies, vehicle maintenance, rent, traffic tickets and food. The amounts spent are listed in Jamaican dollars (JMD). The document totals the expenses on each date and provides a grand total of all expenses which amounts to JMD 168,591.49.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 85

    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)
    30/9/2022 toll 240.00
    30/9/2022 toll 340.00
    30/9/2022 toll 340.00

    Total 680.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00

    Grand Total 680.00


    Date Description Amount spent (JMD)
    28/2/2022 petroleum 2000.00
    28/2/2022 petroleum 4000.00
    27/2/2022 petroleum 5000.00
    26/2/2022 petroleum 4,000.00
    25/2/2022 petroleum 4,000.00
    24/2/2022 petroleum 10,640.00
    23/2/2022 Supplies 2,000.00
    23/2/2022 petroleum 5,000.00
    22/2/2022 petroleum 5,000.00
    21/2/2022 petroleum 4,000.00
    20/2/2022 petroleum 4,000.00
    19/2/2022 rent 19,000.00
    16/2/2022 toll 290.00
    15/2/2022 petroleum 7,330.00
    13/2/2022 toll 290.00
    13/2/2022 toll 600.00
    13/2/2022 petroleum 2,871.00
    12/2/2022 petroleum 3,400.00
    12/2/2022 petroleum 11,946.00
    12/2/2022 toll 210.00
    11/2/2022 petroleum 4,000.00
    10/2/2022 petroleum 2,000.00
    10/2/2022 Supplies 1,250.00
    10/2/2022 vehicle maintance 6,000.00
    9/2/2022 petroleum 4,000.00
    Total 112,827.00
    Date Description Amount spent (JMD)
    8/2/2022 petroleum 5,000.00
    7/2/2022 petroleum 4,000.00
    5/2/2022 petroleum 8,000.00
    2/2/2022 petroleum 4,000.00
    2/1/2022 petroleum 4,000.00

    Total 25,000.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00

    Grand Total 137,827.00


    Date Description Amount spent (JMD)
    31/3/2022 toll 200.00
    30/3/2022 toll 200.00
    30/3/2022 petroleum 2,000.00
    30/3/2022 toll 200.00
    30/3/2022 petroleum 2,000.00
    29/3/2022 toll 200.00
    29/3/2022 toll 200.00
    29/3/2022 petroleum 4,000.00
    29/3/2022 traffic ticket 3,000.00
    29/3/2022 petroleum 4,000.00
    28/3/2022 toll 290.00
    28/3/2022 toll 290.00
    26/3/2022 toll 290.00
    26/3/2022 petroleum 13,361.49
    26/3/2022 toll 210.00
    25/3/2022 petroleum 1,000.00
    25/3/2022 petroleum 2,000.00
    24/3/2022 toll 290.00
    Total 33,731.49
    Date Description Amount spent (JMD)
    24/3/2022 petroleum 2,000.00
    24/3/2022 petroleum 2,000.00
    24/3/2022 petroleum 2,000.00
    23/3/2022 toll 290.00
    23/3/2022 petroleum 1,000.00
    23/3/2022 petroleum 4,000.00
    23/3/2022 toll 290.00
    22/3/2022 petroleum 2,000.00
    22/3/2022 toll 290.00
    22/3/2022 toll 290.00
    21/3/2022 food 770.00
    20/3/2022 petroleum 4,000.00
    19/3/2022 petroleum 2,000.00
    19/3/2022 rent 19,000.00
    18/3/2022 petroleum 4,000.00
    17/3/2022 petroleum 4,000.00
    17/3/2022 petroleum 4,000.00
    17/3/2022 petroleum 1,000.00
    Total 52,930.00
    Date Description Amount spent (JMD)
    17/3/2022 petroleum 4,000.00
    17/3/2022 toll 1,000.00
    16/3/2022 petroleum 4,000.00
    16/3/2022 petroleum 4,000.00
    16/3/2022 petroleum 1,000.00
    15/3/2022 petroleum 4,000.00
    13/3/2022 petroleum 8,000.00
    13/3/2022 toll 290.00
    11/3/2022 toll 290.00
    11/3/2022 petroleum 2,000.00
    11/3/2022 toll 210.00
    11/3/2022 toll 290.00
    11/3/2022 toll 290.00
    10/3/2022 toll 290.00
    10/3/2022 toll 290.00
    10/3/2022 petroleum 2,000.00
    10/3/2022 toll 290.00
    9/3/2022 toll 290.00
    Total 32,530.00
    Date Description Amount spent (JMD)
    9/3/2022 toll 290.00
    9/3/2022 toll 210.00
    9/3/2022 toll 290.00
    9/3/2022 petroleum 2,000.00
    9/3/2022 toll 290.00
    9/3/2022 petroleum 2,000.00
    8/3/2022 toll 210.00
    8/3/2022 toll 290.00
    7/3/2022 toll 210.00
    7/3/2022 petroleum 4,000.00
    7/3/2022 toll 210.00
    6/3/2022 petroleum 4,000.00
    6/3/2022 petroleum 2,000.00
    5/3/2022 petroleum 200.00
    5/3/2022 traffic ticket 5,000.00
    5/3/2022 petroleum 4,500.00
    5/3/2022 petroleum 1,000.00
    5/3/2022 petroleum 4,000.00
    4/3/2022 toll 150.00
    3/3/2022 toll 550.00
    Total 31,400.00
    Date Description Amount spent (JMD)
    3/3/2022 petroleum 2,000.00
    3/3/2022 petroleum 1,000.00
    3/3/2022 toll 1,000.00
    3/3/2022 petroleum 2,000.00
    3/3/2022 petroleum 2,000.00
    3/3/2022 petroleum 2,000.00
    3/3/2022 petroleum 2,000.00
    1/3/2022 petroleum 5,000.00
    1/3/2022 petroleum 1,000.00

    Total 18,000.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00

    Grand Total 168,591.49


    Date Description Amount spent (JMD)
    30/4/2022 toll 210.00
    30/4/2022 petroleum 2000
    30/4/2022 petroleum 2000
    30/4/2022 toll 210.00
    29/4/2022 toll 150.00
    29/4/2022 toll 290.00
    28/4/2022 toll 290.00
    28/4/2022 petroleum 2000.00
    26/4/2022 petroleum 5000.00
    25/4/2022 vehicle maintenance 2000.00
    25/4/2022 internet service 75.00
    25/4/2022 internet service 75.00
    25/4/2022 petroleum 2,000.00
    24/4/2022 petroleum 2,000.00
    24/4/2022 petroleum 2,000.00
    24/4/2022 toll 200.00
    23/4/2022 petroleum 2,000.00
    23/4/2022 petroleum 2,000.00
    22/4/2022 petroleum 5,000.00
    22/4/2022 petroleum 5,000.00
    21/4/2022 petroleum 4,000.00
    21/4/2022 petroleum 1,000.00
    21/4/2022 toll 210.00
    20/4/2022 petroleum 2,000.00
    20/4/2022 petroleum 2,000.00
    20/4/2022 petroleum 4,000.00
    19/4/2022 petroleum 4,000.00
    19/4/2022 internet service 150.00
    19/4/2022 internet service 75.00
    18/4/2022 petroleum 2,000.00
    Total 53,935.00
    Date Description Amount spent (JMD)
    17/4/2022 rent 19,000.00
    17/4/2022 toll 210.00
    17/4/2022 toll 2,000.00
    17/4/2022 toll 290.00
    17/4/2022 petroleum 2,000.00
    16/4/2022 petroleum 2,000.00
    15/4/2022 petroleum 2,000.00
    14/4/2022 petroleum 4,000.00
    14/4/2022 petroleum 4,000.00
    13/4/2022 petroleum 8,000.00
    13/4/2022 petroleum 4,000.00
    12/4/2022 petroleum 4,000.00
    12/4/2022 toll 200.00
    11/4/2022 petroleum 4,000.00
    11/4/2022 petroleum 2,000.00
    11/4/2022 internet service 150.00
    11/4/2022 internet service 75.00
    11/4/2022 petroleum 4,000.00
    Total 61,925.00
    Date Description Amount spent (JMD)
    10/4/2022 petroleum 4,000.00
    10/4/2022 petroleum 2,000.00
    9/4/2022 petroleum 2,000.00
    9/4/2022 toll 500.00
    9/4/2022 toll 210.00
    9/4/2022 toll 290.00
    8/4/2022 petroleum 2,000.00
    8/4/2022 toll 290.00
    8/4/2022 toll 290.00
    8/4/2022 toll 500.00
    8/4/2022 toll 1,000.00
    8/4/2022 toll 210.00
    8/4/2022 toll 4,000.00
    7/4/2022 petroleum 4,000.00
    6/4/2022 petroleum 4,000.00
    5/4/2022 petroleum 2,400.00
    5/4/2022 petroleum 4,000.00
    5/4/2022 petroleum 4,000.00
    4/4/2022 petroleum 8,000.00
    4/4/2022 toll 200.00
    Total 43,890.00
    Date Description Amount spent (JMD)
    3/4/2022 petroleum 4,000.00
    3/4/2022 petroleum 5,000.00
    3/4/2022 toll 290.00
    3/4/2022 toll 200.00
    3/4/2022 toll 200.00
    2/4/2022 toll 200.00
    1/4/2022 petroleum 2,000.00
    1/4/2022 petroleum 12,729.15
    1/4/2022 toll 210.00
    1/4/2022 toll 200.00
    1/4/2022 toll 200.00

    Total 25,229.15
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00

    Grand Total 184,979.15


    Date Description Amount spent (JMD)
    30/5/2022 toll 210.00
    29/5/2022 toll 290.00
    27/5/2022 toll 210.00
    27/5/2022 toll 2,500.00
    27/5/2022 toll 210.00
    27/5/2022 top up 500.00
    27/5/2022 toll 290.00
    27/5/2022 petroleum 14,346.72
    27/5/2022 petroleum 2,000.00
    27/5/2022 toll 210.00
    26/5/2022 petroleum 2,000.00
    26/5/2022 petroleum 4,000.00
    26/5/2022 toll 210.00
    25/5/2022 toll 290.00
    25/5/2022 petroleum 2,000.00
    24/5/2022 petroleum 1,000.00
    24/5/2022 petroleum 4,000.00
    23/5/2022 petroleum 4,000.00
    Total 38,266.72
    Date Description Amount spent (JMD)
    21/5/2022 petroleum 2,000.00
    21/5/2022 vehicle maintence 12,000.00
    20/5/2022 petroleum 6,000.00
    20/5/2022 petroleum 2,000.00
    19/5/2022 petroleum 19,000.00
    19/5/2022 toll 210.00
    19/5/2022 petroleum 5,000.00
    19/5/2022 toll 290.00
    18/5/2022 petroleum 1,000.00
    18/5/2022 petroleum 5,000.00
    17/5/2022 toll 5,000.00
    17/5/2022 Carbon Sheet 75.00
    17/5/2022 petroleum 1,000.00
    16/5/2022 toll 210.00
    16/5/2022 petroleum 2,000.00
    16/5/2022 petroleum 5,000.00
    15/5/2022 toll 290.00
    15/5/2022 petroleum 2,000.00
    15/5/2022 petroleum 2,000.00
    Total 68,075.00
    Date Description Amount spent (JMD)
    14/5/2022 toll 290.00
    14/5/2022 toll 290.00
    14/5/2022 petroleum 4,000.00
    13/5/2022 toll 290.00
    13/5/2022 petroleum 2,000.00
    13/5/2022 petroleum 4,000.00
    13/5/2022 petroleum 210.00
    13/5/2022 toll 210.00
    13/5/2022 toll 290.00
    12/5/2022 toll 210.00
    12/5/2022 petroleum 4,000.00
    11/5/2022 petroleum 2,000.00
    11/5/2022 petroleum 2,000.00
    11/5/2022 petroleum 2,000.00
    10/5/2022 petroleum 4,000.00
    10/5/2022 petroleum 2,000.00
    10/5/2022 toll 210.00
    9/5/2022 petroleum 4,000.00
    Total 31,710.00
    Date Description Amount spent (JMD)
    8/5/2022 petroleum 2,000.00
    7/5/2022 petroleum 2,000.00
    6/5/2022 Vehicle Maintence 1,840.00
    6/5/2022 toll 500.00
    6/5/2022 petroleum 4,000.00
    6/5/2022 toll 290.00
    5/5/2022 toll 210.00
    4/5/2022 petroleum 2,000.00
    4/5/2022 petroleum 2,000.00
    3/5/2022 petroleum 1,000.00
    3/5/2022 petroleum 2,000.00
    3/5/2022 petroleum 2,000.00
    2/5/2022 petroleum 2,000.00
    2/5/2022 oil filter 816.00
    2/5/2022 petroleum 4,000.00
    2/5/2022 petroleum 4,000.00
    1/5/2022 toll 210.00
    1/5/2022 toll 2,000.00
    1/5/2022 toll 290.00
    1/5/2022 toll 290.00

    Total 29,446.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00

    Grand Total 167,497.72


    Date Description Amount spent (JMD)
    30/6/2022 toll 290.00
    30/6/2022 petroleum 4,000.00
    29/6/2022 petroleum 2,000.00
    17/6/2022 Taxi/Car Rental 17,000.00

    Total 23,000.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00

    Grand Total 23,000.00


    Date Description Amount spent (JMD)
    30/7/2022 petroleum 5,000.00
    30/7/2022 petroleum 3,000.00
    29/7/2022 Taxi/Car Rental 6,400.00
    29/7/2022 petroleum 4,000.00
    28/7/2022 petroleum 4,000.00
    28/7/2022 toll 340.00
    27/7/2022 toll 340.00
    27/7/2022 petroleum 2,500.00
    27/7/2022 petroleum 4,000.00
    27/7/2022 petroleum 2,000.00
    26/7/2022 petroleum 2,500.00
    26/7/2022 toll 340.00
    26/7/2022 petroleum 1,500.00
    26/7/2022 petroleum 2,500.00
    26/7/2022 toll 340.00
    25/7/2022 petroleum 2,500.00
    25/7/2022 toll 340.00
    25/7/2022 Taxi/Car Rental 6,800.00
    25/7/2022 petroleum 1,500.00
    24/7/2022 petroleum 4,000.00
    Total 48,900.00
    Date Description Amount spent (JMD)
    23/7/2022 petroleum 4,000.00
    22/7/2022 petroleum 1,500.00
    21/7/2022 petroleum 1,500.00
    21/7/2022 petroleum 1,500.00
    21/7/2022 petroleum 2,000.00
    20/7/2022 petroleum 1,500.00
    20/7/2022 petroleum 1,500.00
    19/7/2022 petroleum 1,399.00
    19/7/2022 petroleum 1,500.00
    18/7/2022 petroleum 2,500.00
    18/7/2022 petroleum 2,500.00
    17/7/2022 rent 19,000.00
    17/7/2022 petroleum 2,000.00
    17/7/2022 petroleum 2,000.00
    16/7/2022 petroleum 2,000.00
    16/7/2022 petroleum 2,000.00
    15/7/2022 petroleum 2,000.00
    15/7/2022 petroleum 1,500.00
    Total 47,899.00
    Date Description Amount spent (JMD)
    15/7/2022 petroleum 1,500.00
    15/7/2022 petroleum 1,000.00
    14/7/2022 petroleum 2,000.00
    14/7/2022 petroleum 2,000.00
    13/7/2022 petroleum 2,000.00
    13/7/2022 petroleum 1,000.00
    13/7/2022 toll 340.00
    13/7/2022 petroleum 1,000.00
    12/7/2022 traffic ticket 3,000.00
    12/7/2022 petroleum 1,000.00
    12/7/2022 petroleum 2,020.00
    12/7/2022 toll 340.00
    11/7/2022 Taxi/Car Rental 17,000.00
    11/7/2022 petroleum 3,000.00
    10/7/2022 toll 340.00
    10/7/2022 petroleum 2,000.00
    10/7/2022 petroleum 2,000.00
    9/7/2022 toll 240.00
    9/7/2022 petroleum 4,000.00
    Total Err:522
    Date Description Amount spent (JMD)
    8/7/2022 toll 150.00
    8/7/2022 petroleum 5,000.00
    8/7/2022 toll 150.00
    8/7/2022 toll 290.00
    7/7/2022 petroleum 2,000.00
    6/7/2022 toll 1,600.00
    6/7/2022 petroleum 1,000.00
    6/7/2022 petroleum 1,000.00
    5/7/2022 petroleum 4,000.00
    5/7/2022 petroleum 2,000.00
    5/7/2022 petroleum 2,000.00
    5/7/2022 petroleum 1,050.00
    5/7/2022 petroleum 2,000.00
    4/7/2022 petroleum 1,050.00
    4/7/2022 petroleum 2,000.00
    3/7/2022 petroleum 2,000.00
    3/7/2022 petroleum 4,000.00
    3/7/2022 toll 550.00
    3/7/2022 toll 2,000.00
    Total 33,840.00
    Date Description Amount spent (JMD)
    3/7/2022 food 680.00
    2/7/2022 petroleum 2,000.00
    2/7/2022 oil filter 2,500.00
    1/7/2022 petroleum 2,000.00
    1/7/2022 petroleum 1,300.00
    1/7/2022 petroleum 1,000.00
    1/7/2022 toll 290.00
    1/7/2022 toll 290.00

    Total 9,380.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00

    Grand Total Err:522


    Date Description Amount spent (JMD)
    31/8/2022 petroleum 4,000.00
    30/8/2022 petroleum 2,000.00
    30/8/2022 petroleum 2,000.00
    25/8/2022 top up 375.00
    22/8/2022 traffic ticket 2,500.00
    17/8/2022 top up 625.00
    17/8/2022 petroleum 3,500.00
    17/8/2022 top up 250.00
    16/8/2022 petroleum 2,000.00
    16/8/2022 petroleum 2,000.00
    15/8/2022 petroleum 1,000.00
    15/8/2022 toll 340.00
    15/8/2022 petroleum 2,000.00
    15/8/2022 petroleum 2,000.00
    15/8/2022 toll 340.00
    13/8/2022 petroleum 2,000.00
    12/8/2022 toll 340.00
    12/8/2022 petroleum 2,000.00
    12/8/2022 top up 640.00
    Total 29,910.00
    Date Description Amount spent (JMD)
    12/8/2022 petroleum 2,000.00
    11/8/2022 toll 340.00
    11/8/2022 toll 340.00
    11/8/2022 toll 340.00
    11/8/2022 petroleum 2,000.00
    11/8/2022 petroleum 2,020.00
    11/8/2022 petroleum 2,000.00
    10/8/2022 petroleum 2,000.00
    9/8/2022 taxi/car rental 5,500.00
    9/8/2022 petroleum 2,000.00
    9/8/2022 petroleum 2,000.00
    6/8/2022 petroleum 4,000.00
    6/8/2022 toll 340.00
    4/8/2022 petroleum 4,000.00
    4/8/2022 taxi/car rental 7,000.00
    3/8/2022 petroleum 2,000.00
    3/8/2022 petroleum 1,000.00
    2/8/2022 toll 340.00
    Total 37,220.00
    Date Description Amount spent (JMD)
    2/8/2022 petroleum 4,000.00
    1/8/2022 petroleum 5,000.00

    Total 9,000.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00

    Grand Total 76,130.00


    Date Description Amount spent (JMD)
    30/9/2022 toll 240.00
    30/9/2022 toll 340.00
    30/9/2022 toll 340.00
    30/9/2022 petroleum 8,499.56
    30/9/2022 petroleum 3,000.00
    29/9/2022 petroleum 2,000.00
    29/9/2022 toll 240.00
    28/9/2022 petroleum 2,000.00
    28/9/2022 petroleum 2,000.00
    27/9/2022 petroleum 2,000.00
    26/9/2022 petroleum 4,000.00
    26/9/2022 petroleum 3,000.00
    24/9/2022 petroleum 2,000.00
    24/9/2022 petroleum 2,000.00
    24/9/2022 petroleum 2,000.00
    23/9/2022 toll 240.00
    23/9/2022 toll 240.00
    23/9/2022 petroleum 5,000.00
    Total 38,899.56
    Date Description Amount spent (JMD)
    23/9/2022 toll 340.00
    22/9/2022 petroleum 4,000.00
    22/9/2022 toll 240.00
    22/9/2022 petroleum 2,000.00
    21/9/2022 toll 240.00
    21/9/2022 petroleum 2,000.00
    21/9/2022 toll 240.00
    21/9/2022 petroleum 2,000.00
    21/9/2022 traffic ticket 2,500.00
    20/9/2022 petroleum 1,000.00
    20/9/2022 petroleum 2,000.00
    20/9/2022 petroleum 2,000.00
    19/9/2022 petroleum 2,000.00
    19/9/2022 toll 240.00
    18/9/2022 petroleum 5,000.00
    17/9/2022 petroleum 3,000.00
    17/9/2022 petroleum 2,000.00
    17/9/2022 food 740.00
    Total 31,200.00
    Date Description Amount spent (JMD)
    16/9/2022 petroleum 1,000.00
    16/9/2022 petroleum 2,000.00
    16/9/2022 toll 240.00
    15/9/2022 petroleum 5,000.00
    14/9/2022 petroleum 4,000.00
    13/9/2022 petroleum 4,000.00
    13/9/2022 toll 240.00
    12/9/2022 petroleum 3,000.00
    12/9/2022 petroleum 2,000.00
    12/9/2022 petroleum 2,000.00
    11/9/2022 petroleum 2,000.00
    11/9/2022 toll 340.00
    10/9/2022 petroleum 3,000.00
    9/9/2022 petroleum 2,000.00
    9/9/2022 petroleum 2,000.00
    9/9/2022 petroleum 4,000.00
    9/9/2022 petroleum 4,000.00
    9/9/2022 toll 340.00
    Total 40,160.00
    Date Description Amount spent (JMD)
    8/9/2022 petroleum 2,000.00
    8/9/2022 toll 240.00
    8/9/2022 petroleum 2,000.00
    7/9/2022 petroleum 4,000.00
    6/9/2022 toll 240.00
    6/9/2022 top up 375.00
    6/9/2022 top up 375.00
    5/9/2022 petroleum 2,000.00
    5/9/2022 petroleum 3,000.00
    3/9/2022 petroleum 2,000.00
    2/9/2022 toll 240.00
    2/9/2022 toll 240.00
    2/9/2022 petroleum 4,000.00
    2/9/2022 rent 19,000.00
    1/9/2022 toll 4,000.00

    Total 41,710.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00

    Grand Total 151,969.56


    Date Description Amount spent (JMD)
    31/10/2022 top up 625.00
    31/10/2022 toll 340.00
    31/10/2022 toll 240.00
    31/10/2022 top up 135.00
    31/10/2022 phone repair 12,000.00
    30/10/2022 petroleum 7,562.77
    30/10/2022 food 970.00
    29/10/2022 toll 1,200.00
    29/10/2022 toll 250.00
    29/10/2022 toll 1,650.00
    29/10/2022 petroleum 2,500.00
    28/10/2022 top up 250.00
    27/10/2022 toll 240.00
    27/10/2022 toll 240.00
    27/10/2022 petroleum 5,947.91
    27/10/2022 top up 250.00
    26/10/2022 petroleum 7,234.45
    26/10/2022 toll 340.00
    Total 41,350.13
    Date Description Amount spent (JMD)
    26/10/2022 radio rental 2,800.00
    26/10/2022 toll 340.00
    26/10/2022 petroleum 2,000.00
    26/10/2022 food 1,050.00
    26/10/2022 top up 625.00
    25/10/2022 top up 250.00
    24/10/2022 top up 250.00
    24/10/2022 petroleum 4,500.00
    23/10/2022 petroleum 5,089.18
    23/10/2022 toll 340.00
    22/10/2022 toll 240.00
    22/10/2022 petroleum 7,000.00
    21/10/2022 petroleum 2,000.00
    21/10/2022 car rental 21,000.00
    20/10/202 petroleum 2,000.00
    20/10/2022 petroleum 3,000.00
    20/10/2022 toll 240.00
    19/10/2022 petroleum 3,000.00
    18/10/2022 petroleum 2,000.00
    18/10/2022 petroleum 1,500.00
    Total 56,424.18
    Date Description Amount spent (JMD)
    18/10/2022 food 660.00
    18/10/2022 radio rental 3,000.00
    17/10/2022 toll 340.00
    17/10/2022 petroleum 2,000.00
    17/10/2022 petroleum 2,000.00
    17/10/2022 rent 19,000.00
    16/10/2022 top up 250.00
    16/10/2022 top up 625.00
    16/10/2022 petroleum 3,000.00
    15/10/2022 toll 240.00
    15/10/2022 toll 1,650.00
    15/10/2022 petroleum 6,000.00
    15/10/2022 car rental 21,000.00
    14/10/2022 toll 240.00
    13/10/2022 petroleum 4,601.88
    12/10/2022 petroleum 4,500.00
    12/10/2022 toll 240.00
    12/10/2022 food 740.00
    Total 69,426.88
    Date Description Amount spent (JMD)
    11/10/2022 petroleum 4,700.35
    10/10/2022 petroleum 8,260.97
    9/10/2022 petroleum 4,000.00
    9/10/2022 toll 240.00
    8/10/2022 toll 1,650.00
    7/10/2022 petroleum 6,500.00
    7/10/2022 toll 240.00
    7/10/2022 petroleum 6,500.00
    6/10/2022 toll 240.00
    6/10/2022 toll 340.00
    6/10/2022 petroleum 7,202.35
    6/10/2022 petroleum 2,000.00
    6/10/2022 petroleum 240.00
    5/10/2022 toll 240.00
    5/10/2022 petroleum 1,000.00
    4/10/2022 toll 240.00
    4/10/2022 petroleum 8,000.00
    4/10/2022 petroleum 1,000.00
    3/10/2022 toll 240.00
    3/10/2022 petroleum 240.00
    3/10/2022 petroleum 1,000.00
    Total 54,073.67
    Date Description Amount spent (JMD)
    2/10/2022 petroleum 2,000.00
    1/10/2022 toll 1,650.00

    Total 1,650.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00

    Grand Total 222,924.86


    Date Description Amount spent (JMD)
    31/11/2022 Flow Bill Payment 14,180.44
    29/11/2022 toll 240.00
    29/11/2022 toll 340.00
    29/11/2022 petroleum 2,000.00
    29/11/2022 petroleum 6,458.12
    28/11/2022 toll 240.00
    28/11/2022 top up 250.00
    28/11/2022 top up 250.00
    27/11/2022 petroleum 6,339.87
    27/11/2022 food 580.00
    26/11/2022 petroleum 6,008.00
    25/11/2022 toll 240.00
    25/11/2022 rental of radio 2,800.00
    25/11/2022 top up 375.00
    25/11/2022 food 500.00
    24/11/2022 toll 240.00
    24/11/2022 toll 240.00
    24/11/2022 toll 340.00
    Total 41,621.43
    Date Description Amount spent (JMD)
    24/11/2022 toll 340.00
    24/11/2022 petroleum 6,040.00
    23/11/2022 toll 340.00
    23/11/2022 toll 340.00
    23/11/2022 top up 250.00
    23/11/2022 food 870.00

    Total 8,180.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00

    Grand Total 49,801.43


    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00
    Date Description Amount spent (JMD)

    Total 0.00

    Grand Total 0.00


    Grant totals for receipts
    January
    Feburary 137,827.00
    March 168,591.49
    April 184,979.15
    May 167,497.72
    June 23,000.00
    July Err:522
    August 76,130.00
    September 151,969.56
    October 222,924.86
    November
    December

    Expenses - Grand total for 2022 $ 1,270,908.29

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