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    April 2023 (Non Vat)

    Uploaded by

    Vanessa Jane Ramintas
    The expenses report from GBC Petroleum OPC lists non-VAT expenses for April 2023. It includes supplies purchased from Nick - Rosh Gift Shop for 92 USD on April 4th. Metro Kalibo Water District was paid 1,488.90 USD for bills on April 12th. Payroll expenses of 105,696.50 USD and 92,281.50 USD are listed for April 15th and 30th respectively. Maintenance costs of 200 USD are also listed for April 30th, with a total expenditure of 199,758.90 USD.

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    April 2023 (Non Vat)

    Uploaded by

    Vanessa Jane Ramintas
    22 views1 page
    The expenses report from GBC Petroleum OPC lists non-VAT expenses for April 2023. It includes supplies purchased from Nick - Rosh Gift Shop for 92 USD on April 4th. Metro Kalibo Water District was paid 1,488.90 USD for bills on April 12th. Payroll expenses of 105,696.50 USD and 92,281.50 USD are listed for April 15th and 30th respectively. Maintenance costs of 200 USD are also listed for April 30th, with a total expenditure of 199,758.90 USD.

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    The expenses report from GBC Petroleum OPC lists non-VAT expenses for April 2023. It includes supplies purchased from Nick - Rosh Gift Shop for 92 USD on April 4th. Metro Kalibo Water District was paid 1,488.90 USD for bills on April 12th. Payroll expenses of 105,696.50 USD and 92,281.50 USD are listed for April 15th and 30th respectively. Maintenance costs of 200 USD are also listed for April 30th, with a total expenditure of 199,758.90 USD.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views1 page

    April 2023 (Non Vat)

    Uploaded by

    Vanessa Jane Ramintas
    The expenses report from GBC Petroleum OPC lists non-VAT expenses for April 2023. It includes supplies purchased from Nick - Rosh Gift Shop for 92 USD on April 4th. Metro Kalibo Water District was paid 1,488.90 USD for bills on April 12th. Payroll expenses of 105,696.50 USD and 92,281.50 USD are listed for April 15th and 30th respectively. Maintenance costs of 200 USD are also listed for April 30th, with a total expenditure of 199,758.90 USD.

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    © All Rights Reserved
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    EXPENSES REPORT

    APRIL 2023

    GBC PETROLEUM OPC (NON VAT


    EXPENSES)

    DATE OR NO. TIN NO. DESCRIPTION SUPPLIER/PAYEE AMOUNT

    04/04/2023 651 191-735-917-00000 SUPPLIES NICK - ROSH GIFT SHOP 92.00

    04/12/2023 4236521 000-674-298-000 BILLS METRO KALIBO WATER DISTRICT 1,488.90

    04/15/2023 PAYROLL 105,696.50

    04/30/2023 PAYROLL 92,281.50

    04/30/2023 MAINTENANCE 200.00

    TOTAL : 199,758.90

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