May expenditure

Submitted by alice on 5 June, 2009 - 16:07

RECEIVED MK57,000

EXPENDITURE
05/05/09 Transport to Zomba and Matande MK4500.00
06/05/09 Bought 3 tonnes of quarry at MK1200/TONNE MK3600.00
TRANSPORT MK4000.00
Labour MK700.00

06/05/09 Bought 1860 bricks at MK2.50
MK4650.00
Transport MK4000.00
Labour MK700.00
Alice transport to and from Zomba MK1000.00
COMMUNICATION MK3100.00

07/05/09 Transport to Zomba and Matande MK4500.00
Bought brick force wire 2 rolls MK1000.00
Bought soft wire 30 metres MK750.00
08/05/09 Transport Zomba to Matande MK4500.00
Pay Contractor MK20,000.00
TOTAL MK57,000.00

For JUNE TOTAL MONEY RECEIVED MK165,000.00
Thank u

mine

Submitted by Anonymous on 2 June, 2010 - 07:25.

My current expenditure is exceeds each and every month than previous. Need to manipulate seriously to avoid useless expenditures.CNA Training

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