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Giganstes


Enviado por   •  12 de Agosto de 2015  •  Monografía  •  882 Palabras (4 Páginas)  •  153 Visitas

Página 1 de 4

Paj/page 1

Kes/Expense sheet                                                                      beginning balance: 37295.63

Mwa/Month: Juin[pic 1][pic 2][pic 3]

Dat/Date        Category        Objective        merchants  Receipts # Amount         New[pic 4][pic 5][pic 6][pic 7][pic 8][pic 9]

Spent        balance

1/6/15

Office

Telephone cards

Original easy

430

-1000

36295.63

2/6/15

Office

Internet

Natcom

431

-1540

34755.63

3/6/15

Transportation

To plan with pastor wilner

Junior

432

-25

34730.63

3/6/15

Transportation

To come to office

Maxo

433

-25

34705.63

5/6/15

Transportation

Meeting with nurses

Yves

434

-15

34690.63

5/6/15

Transportation

Meeting with nurses

Calixte

435

-15

34675.63

3/6/15

Office

Transfert received

Western union

436

196675.63

131351.26

8/6/15

Office

To buy broom

James

437

-125

131226.26

2/6/15

Transportation

To go to lafewone

Jonas

438

-100

131126.26

8/6/15

Transportation

To return to office

Bernard

439

-10

13116.26

8/6/15

Transpotation

To go to new mission’s church

Ti frère

440

-20

131096.26

8/6/15

transportation

To go to buy water

wilfrid

441

-10

131086.26

Paj /page 2

Kes/Expense sheet                                                                      beginning balance: 131086.26

Mwa/Month: Juin[pic 10][pic 11][pic 12]

Dat/Date        Category             Objective        merchants    Receipts #   Amount         New[pic 13][pic 14][pic 15][pic 16][pic 17][pic 18]

Spent        balance

8/6/15

Formation

To buy gasoline for delco

Berto

442

-250

130836.26

8/6/15

Transportation

To buy water and ice

Fanfan

443

-15

130821.26

8/6/15

Formation

Meeting with teachers

Johnny

444

-25

130796.26

8/6/15

Transportation

Meeting with teachers

Joel

445

-10

130786.26

8/6/15

formation

To buy water

Junior

446

-100

130686.26

8/6/15

Transportation

To bring the igloo

Joel

447

-15

130671.26

8/6/15

Transportion

to bring water and ice

Jeanty

448

-15

130656.26

9/6/15

transportation

To visit masson community

Jonas

449

-50

130606.26

9/6/15

Transportation

To visit mely community

Jonas

450

-35

130571.26

10/6/15

Transportation

To visit foche community

Tony

451

-25

130546.26

10/6/15

Transpotation

To visit foche community

Fofo

452

-25

130521.26

11/6/15

transportation

To visit pastor colin

jonas

453

-50

130471.26

Paj /page 3

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