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Cash Sumarrry

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Genene
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13 views1 page

Cash Sumarrry

Uploaded by

Genene
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
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WGF-PURPLE Project 2024

Cash Expense Summary


No Date Description Qty Price TotalAmount
BEG 3,000.00
1 Tuesday 5-11-2024 Coffee 2 20 40.00
Water 1 25 25.00
Lunch (Siga firfir1 =225, Xibs 1=240) 2 465.00
Coffee 2 20 40.00
Water 2L 1 35 35.00
2 Wednesday 6-11-2024 Coffee 2 20 40.00
Lunch (Tagabin1 =130, bayainet 1=130) 2 130 260.00
Water 2L 1 35 35.00
Coffee 2 20 40.00
3 Thursday 7-11-2024 Coffee 2 20 40.00
Qoqor/buskut 2 20 40.00
4 Friday 8-11-2024 Lunch (Tagabino1 =130, shiro Fss1=130) 2 130 260.00
Water 2L 1 35 35.00
Coffee 2 20 40.00
5 Monday 11/11/2024 coffee 2 20 40.00
Lunch (Gazlight 1/2kg) 1 980 980.00
softdrink 2 2 44.1 88.20
TOT 2% 21.36
Coffee 2 20 40.00
5 at Office Purchase Water 1/2L 8 13.04 104.32
COOKIS 3N 1 239.13 239.13
VAT 15% 51.52
Kolo 1kg 1 192 192.00
Total Expense 3,151.53
- 151.53
Prepared By:-
Genene Tadesse
Signature
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