The document contains a list of 13 expenses from November 4-21, 2023 totaling 10,096 pesos. The largest expenses were for internet payment, deep cleaning services, and medical tests. Smaller expenses included items like fans, fuel, cleaning supplies, and lights for offices and monitoring sites.
The document contains a list of 13 expenses from November 4-21, 2023 totaling 10,096 pesos. The largest expenses were for internet payment, deep cleaning services, and medical tests. Smaller expenses included items like fans, fuel, cleaning supplies, and lights for offices and monitoring sites.
The document contains a list of 13 expenses from November 4-21, 2023 totaling 10,096 pesos. The largest expenses were for internet payment, deep cleaning services, and medical tests. Smaller expenses included items like fans, fuel, cleaning supplies, and lights for offices and monitoring sites.
1 Nov. 4, 2023 Installation of 2 exhaust fan liza house 340 2 Nov. 10, 2023 Fuel for follow up of errands 100 3 Nov. 14, 2023 Liza House PLDT Internet Payment 1,691 4 Nov. 12, 2023 Cleaning solutions for office cleaning 246 5 Nov. 12, 2023 Installation of curtain rod in Engineer Office 250 6 Nov. 12, 2023 Purchase of curtain in Eingineer Office 1,297 7 Nov. 13, 2023 Fuel for follow up of errands 200 8 Nov. 16, 2023 Lights for Engineer Office 255 9 Nov. Brgy. Work Permit/Clearance for 5 Chinise 500 10 Nov. 20, 2023 Fuel for follow up of errands 200 11 Nov. 15, 2023 Medical Fit to Work/Medical Test 1,730 12 Nov. 12, 2023 Deep Cleaning Service for Engineers office 3,000 13 Nov. 21, 2023 Meter, issued to Lu Safety Engineer 180 14 Nov. 6, 2023 for temporary water of site 107 TOTAL 10,096 Remarks