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    mark gerald Beltran
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    The document appears to be a log of daily expenses from January 11th to January 26th. It includes details of purchases like food, gas, and groceries along with their values and distributions to accounts for ca enteng and richard. The total value of expenses logged is ₱12,425.

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    The document appears to be a log of daily expenses from January 11th to January 26th. It includes details of purchases like food, gas, and groceries along with their values and distributions to accounts for ca enteng and richard. The total value of expenses logged is ₱12,425.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views1 page

    Expnse

    Uploaded by

    mark gerald Beltran
    The document appears to be a log of daily expenses from January 11th to January 26th. It includes details of purchases like food, gas, and groceries along with their values and distributions to accounts for ca enteng and richard. The total value of expenses logged is ₱12,425.

    Copyright:

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

    Date Details Value ca enteng richard

    11-Jan Gas 2000 370 450


    12-Jan Gas 1500
    711 -3 150
    Breakfast 3 100
    Lunch 3 150
    13-Jan Breakfast 3 30
    Lunch 3 150
    Dinner 3 120
    14-Jan Grocery 3 300
    15-Jan Dinner 3 60
    16-Jan Breakfast 3 30
    Lunch 3 150
    17-Jan andoks 280
    Grocery 3 300
    18-Jan Breakfast 3 30
    Lunch 3 150
    Dinner 3 120
    20-Jan Lunch 3 150
    Dinner 3 100
    gas 1000
    eagles reneewal + AA 2000
    20-Jan gas 300
    21-Jan gas 500
    23-Jan Lunch 3 200
    gas 500
    24-Jan gas 500
    Lunch 3 200
    25-Jan Lunch 3 160
    gas 500
    26-Jan Breakfast 3 75
    Lunch 3 120
    gas 500
    Total 12425

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