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— SALARY FOR MONTH
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EXPENSES
— ASTRO BILL
— CLEANING EXPENSES
— DONATION & GIFT
— ELECTRICITY BILLS
— PERMIT INSURANCE
— INDAH WATER
— LICENSE FEE
— MEDICAL EXPENSES
— OUTLET MAINTENANCE
— PHOTOSTAT EXPENSES
— PRINTING AND STATIONERY
— PERMIT EXPENSES
— REPAIR & SERVICE
— RENTAL OF PREMISES
— RENTAL FOR SOFTWARE
— SYILING COMMISSION
— SALARY & ALLOWANCES
— SUMMON
— TELEPHONE & FAX BILL
— TRAVELLING & TRANSPORT
— UP KEEP OF COMPUTER & ACCESSORIES
— UP KEEP OF ELEC & KITCHE EQUIP
— WATER BILL
— WAGES
Date
Description
Reference
Amount