date client rdo tax type 4TH QUARTER

01/25/24 sHiroi advanced beauty corp 24 2551Q 5850

01/25/24 mark benjamin montemayor 24 2551Q 150
01/25/24 carmelita batol medina 24 2551Q 300
01/25/24 MICHAEL DIAZ GAN 24 2551Q 375
01/25/24 REBECCA ABADIANO ALIMURONG 24 2551Q 150
DELTA LINK 24
DANIEL S. VALBUENA 24

01/25/24 BEAUTY CRIB OPC 27 2551Q 16136

01/25/24 MICHELLE PAHIMNO 27 2551Q 195
01/25/24 RUBY D. VILLARUEL 27 2551Q 1870
01/25/24 ANALIZA C. LAGTAPON 27 2551Q 300

01/24/24 SHIRLEEN B. YU 28 2551Q 1950

01/24/24 MARY DHEE SODOY 28 2551Q 300
01/23/24 GLOW ELEMENTS INC 28 2551Q 2353
3RD QUARTER gas/TRANSPO meal xerox/printing notary cash on hand cash left

550 25800
90

100 40

4155 150 100 8000 1242

remarks SALARY BALANCED

306

REMMITTED PAID 0
DATE TRANSACTION CASH ON HAND
01/29/24 GLOW ELEMENTS 0
01/30/24 MUñOZ 0
01\25\24 TAX PAYMENT 25800
REMARKS
NAGPA PIRMA NG ITR AT FINACIAL STATEMENT SA GLOW ELEMENTS
NAGPANOTARY NG INVENTORY
NOTARY ABONO

300 300