REDWINGS TRADING

May 12, 2023

CASH RECEIVED 6,000

CASH ON HAND 6,000 (total of Cash)

Expense Items: OR No. Amount

Kong Pong 1,000
PharmaSky 704
MCDO 515
ISDANG PULO 576
Other Expenses (Parking&Drinks) 255
Total: 3,050.00 2950 Onhand
CREDIT CARD
Mercury Drugs 118 13,667.50
CREDIT CARD
ZE Pharma 1-00000268481 10,000

TOTAL EXPENSES: 26,717.50

May 13, 2023

CASH RECEIVED: 10,000+3050 13,050

CASH ON HAND 13,050 (Total of Cash)

Expense Items: OR No. Amount

Kong Pong 1,000
Skymed 1,300
Meed Pharma 1499227 9,110
Kfc 433
Lunch 386
Other Expenses (Parking&Drinks) 150
Total Expenses: 12,379

CASH RECEIVED 16,000

CASH ON HAND 16,000 (total of Cash)

Expense Items: OR No. Amount

Kong Pong 2,000
PharmaSky 704
MCDO 515
ISDANG PULO 576
Skymed 1,300
Meed Pharma 1499227 9,110
Kfc 433
Lunch 386
Other Expenses (Parking, Tip& Drinks) 405
Total Expense: 15,429
Total Cash: 16,000

Onhand: 571