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Book 12

The document lists expenses for the months of December 2021 and November 2021, including items like training costs, membership fees, supplies, food, utilities and more. The total expenses for December were Rs. 36,666.00 and for November were Rs. 511,165.00.

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Nheedz Bawa Juhaili
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59 views6 pages

Book 12

The document lists expenses for the months of December 2021 and November 2021, including items like training costs, membership fees, supplies, food, utilities and more. The total expenses for December were Rs. 36,666.00 and for November were Rs. 511,165.00.

Uploaded by

Nheedz Bawa Juhaili
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

EXPENSES IN THE MONTH OF DECEMBER

DATE Particular Amount


TRAINING JHS 3000
TRAINING ELEM 3000
ADAPTIVE & DYNAMIC PROG 2,400
12/9/21 Membership fee 3, 487.00
12/17/2021 bondpaper 1,175
12/17/2021 gasoline 163
12/17/2021 epson ink 338
12/14/2021 gasoline 1000
12/15/2021 foods 1565
12/16/2021 ulam 838
lunch bot 4000
12/12/2021 maintenance 400
12/5/2021 maintenance 400
BIR 3500
colaborative meeting 3500
official transaction (DepEd) 100
maintenance 400
maintenance 400
PLDT 7000
TOTAL 36,666.00
Nov-21
11/6/2021 HONORARIUM 50,500.00
LUNCH 3,250
SALARY NOV. 1-15 200, 645
SALARY NOV. 16-30 209,270
HONORARIUM 500
GASOLINE 500
PHOTOCOPY 16,324
OFFICIAL TRANSCTIO 1,749
ENTRANCE PUERTO 2,600
PHOTOCOPY 348
GASOLINE 500
30 MTRS HOSE+LABO 1060
GASOLINE 100
GASOLINE 120
SANACKS MEETING 450
NOTARIAL FEE 500
PHOTOCOPY 1125
HONORARIUM 1650
TEL. BILL 1340
LUNCH BOARD MEETI 4000
INKS 220
TARPAULIN 476
LABOR 400
SNACKS W/ PRES 350
LABOR 400
TEAM BUILDING 7000
INKS 500
INK HP 520
WATER BILL 420
GASOLINE 1000
GASOLINE 100
2 PCS EGG PIE 650
ASSORTED ATTACHED 1227
JRS 238
SANACKS W/ PRES 528.00
ATTACHED OR 205
LABOR 400
TOTAL: 511,165.00
50,500.00
3,250
200, 645
209,270
500
500
16,324
1,749
2,600
348
500
1060
100
120
450
500
1125
1650
1340
4000
220
476
400
350
400
7000
500
520
420
1000
100
650
1227
238
528.00
205
400
511,165.00
Nov-21
11/6/2021 HONORARIUM 50,500.00
LUNCH 3,250
SALARY NOV. 1-15 200, 645
SALARY NOV. 16-30 209,270
HONORARIUM 500
GASOLINE 500
PHOTOCOPY 16,324
OFFICIAL TRANSCTION 1,749
ENTRANCE PUERTO 2,600
PHOTOCOPY 348
GASOLINE 500
30 MTRS HOSE+LABOR 1060
GASOLINE 100
GASOLINE 120
SANACKS MEETING 450
NOTARIAL FEE 500
PHOTOCOPY 1125
HONORARIUM 1650
TEL. BILL 1340
LUNCH BOARD MEETING 4000
INKS 220
TARPAULIN 476
LABOR 400
SNACKS W/ PRES 350
LABOR 400
TEAM BUILDING 7000
INKS 500
INK HP 520
WATER BILL 420
GASOLINE 1000
GASOLINE 100
2 PCS EGG PIE 650
ASSORTED ATTACHED OR 1227
JRS 238
SANACKS W/ PRES 528.00
ATTACHED OR 205
LABOR 400
TOTAL: 511,165.00

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