Scribd Logo
Carica

Benvenuto in Scribd!

  • Training Expense

    Caricato da

    Ana Solito
    13 visualizzazioni6 pagine
    Training Expense

    Copyright

    © © All Rights Reserved

    Formati disponibili

    XLSX, PDF, TXT o leggi online da Scribd

    Hai trovato utile questo documento?

    Questo contenuto è inappropriato?

    Segnala questo documento
    Training Expense

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    13 visualizzazioni6 pagine

    Training Expense

    Caricato da

    Ana Solito
    Training Expense

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 6

    4:06 PM WOODEN SPOON, INC

    01/05/17
    Accrual Basis
    Transaction Detail By Account
    November 2011 through December 2013

    AQAAAAkFAS
    AQDHHFRyY Type Date Num
    W5zYWN0aW
    AAAAAAAAAA
    7700 · General & Administrative Exp.
    9uIERldGFpbC
    AAAAAAABAA
    7770 · Training Expense
    BCeSBBY2Nvd
    AA
    W50AAAAAA Cheque 03/26/2013 1200000328
    AAAAAAAAAA
    Total 7770 · Training Expense
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    Total 7700 · General & Administrative Exp.
    AAAAAAAAAA
    AAAAAAAAAA
    TOTAL
    AA5gAAAAAA
    AQAAAAAAA
    ABEVwEAMg
    AMAAEAAAA
    AAAAAAQAN
    AQEL2wcfDN
    0HAAABAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAE
    RXEwACAAAA
    RFcFAHIGAf8
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    A+P+8AkFya
    WFsAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AEDIyMjIyMh
    AA+P+8AkFya
    WFsAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AEDIyMjIyMh
    AA+P+QAUFy
    aWFsAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA Page 4 of 6
    AAAAAAAAAA
    AAEDIyMjIyM
    4:06 PM WOODEN SPOON, INC
    01/05/17
    Accrual Basis
    Transaction Detail By Account
    November 2011 through December 2013

    AQAAAAkFAS
    AQDHHFRyY Name Memo Class
    W5zYWN0aW
    AAAAAAAAAA
    7700 · General & Administrative Exp.
    9uIERldGFpbC
    AAAAAAABAA
    7770 · Training Expense
    BCeSBBY2Nvd
    AA
    W50AAAAAA MUSTARD SEED SYSTEM CORP payroll training KATIPUNAN BRANCH
    AAAAAAAAAA
    Total 7770 · Training Expense
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    Total 7700 · General & Administrative Exp.
    AAAAAAAAAA
    AAAAAAAAAA
    TOTAL
    AA5gAAAAAA
    AQAAAAAAA
    ABEVwEAMg
    AMAAEAAAA
    AAAAAAQAN
    AQEL2wcfDN
    0HAAABAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAE
    RXEwACAAAA
    RFcFAHIGAf8
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    A+P+8AkFya
    WFsAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AEDIyMjIyMh
    AA+P+8AkFya
    WFsAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AEDIyMjIyMh
    AA+P+QAUFy
    aWFsAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA Page 5 of 6
    AAAAAAAAAA
    AAEDIyMjIyM
    4:06 PM WOODEN SPOON, INC
    01/05/17
    Accrual Basis
    Transaction Detail By Account
    November 2011 through December 2013

    AQAAAAkFAS
    AQDHHFRyY Clr Split Amount Balance
    W5zYWN0aW
    AAAAAAAAAA
    7700 · General & Administrative Exp.
    9uIERldGFpbC
    AAAAAAABAA
    7770 · Training Expense
    BCeSBBY2Nvd
    AA
    W50AAAAAA 1171 · Cash - RCBC 4,910.71 4,910.71
    AAAAAAAAAA
    Total 7770 · Training Expense 4,910.71 4,910.71
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    Total 7700 · General & Administrative Exp. 4,910.71 4,910.71
    AAAAAAAAAA
    AAAAAAAAAA
    TOTAL
    AA5gAAAAAA 4,910.71 4,910.71
    AQAAAAAAA
    ABEVwEAMg
    AMAAEAAAA
    AAAAAAQAN
    AQEL2wcfDN
    0HAAABAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAE
    RXEwACAAAA
    RFcFAHIGAf8
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    A+P+8AkFya
    WFsAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AEDIyMjIyMh
    AA+P+8AkFya
    WFsAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AEDIyMjIyMh
    AA+P+QAUFy
    aWFsAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA
    AAAAAAAAAA Page 6 of 6
    AAAAAAAAAA
    AAEDIyMjIyM

    Potrebbero piacerti anche