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The document is a financial record listing various transactions with their corresponding dates, descriptions, order numbers, and amounts. The total amount of all transactions is 39,642.00. Notable entries include multiple purchases from JLT Construction Supply and significant payments to Dadson Enterprise and Luchsam.

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MGE Property Engineer
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5 views

123

The document is a financial record listing various transactions with their corresponding dates, descriptions, order numbers, and amounts. The total amount of all transactions is 39,642.00. Notable entries include multiple purchases from JLT Construction Supply and significant payments to Dadson Enterprise and Luchsam.

Uploaded by

MGE Property Engineer
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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Date Description OR Number Amount

1/28/2025 MCDO Cheeseburger 280708 678.00


1/30/2025 Dadson Enterprise 211751 2250.00
1/31/2025 JLT Construction Supply 53766 130.00
1/31/2025 JLT Construction Supply 53767 324.00
2/1/2025 JLT Construction Supply 53741 180.00
2/1/2025 JLT Construction Supply 53772 115.00
2/1/2025 Garbage Collection 2000.00
1/17/2025 Dadson Enterprise 9000.00
2/3/2025 LBC ML00987634 160.00
2/3/2025 DJ Gas Service Station 35381 2000.00
2/4/2025 JLT Construction Supply 53833 95.00
2/5/2025 DJ Gas Service Station 35395 500.00
2/5/2025 Law Office Notary 29 300.00
2/5/2025 Kenny Rogers 1384.00

12/26/2024 Luchsam Garbage Bag 502 2400.00


1/2/2025 Luchsam Chlorine 504 8500.00
1/10/2025 Pandayan 15343 173.00
1/10/2025 Law Office Notary 1724 150.00
1/10/2025 Kenneth G Ads 23792 3050.00
1/11/2025 Garbage Collection 2000.00
1/11/2025 C4U Garden & Landscaping 1501 1800.00
1/13/2025 Law Office Notary 1730 500.00
1/13/2025 7-Eleven 2805846 406.00
1/13/2025 Burger King 1512.00
1/13/2025 JLT Construction Supply 53331 35.00

Total Amount 39642.00


19116.00

20526.00

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