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  • Expenses of Smart Mega Concert

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    So Nida
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    The document details expenses for the Smart Mega Concert from October 27 to November 3. It lists cash received of $35.66 and total expenses of $1,009.29, including costs for food, transportation fuel, equipment, and supplies. Expenses were incurred each day for items like water, food, transportation, equipment rental, supplies, and wages for support staff. The largest expenses were for food, transportation fuel, equipment rental, and supplies to support the multi-day concert event.

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    DAILY PAYMENT.xlsx

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    The document details expenses for the Smart Mega Concert from October 27 to November 3. It lists cash received of $35.66 and total expenses of $1,009.29, including costs for food, transportation fuel, equipment, and supplies. Expenses were incurred each day for items like water, food, transportation, equipment rental, supplies, and wages for support staff. The largest expenses were for food, transportation fuel, equipment rental, and supplies to support the multi-day concert event.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views12 pages

    Expenses of Smart Mega Concert

    Uploaded by

    So Nida
    The document details expenses for the Smart Mega Concert from October 27 to November 3. It lists cash received of $35.66 and total expenses of $1,009.29, including costs for food, transportation fuel, equipment, and supplies. Expenses were incurred each day for items like water, food, transportation, equipment rental, supplies, and wages for support staff. The largest expenses were for food, transportation fuel, equipment rental, and supplies to support the multi-day concert event.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 12

    EXPENSES

    LOADING@KOH PICH SMART MEGA CONCERT


    DATE
    27-Oct-18

    28-Oct-18

    29-Oct-18

    30. Oct 18
    31-Oct-18

    1-Nov-18

    02 NOV 18 SHOW DAY


    03 nov 18 MOVING DAY
    EXPENSES OF SMART MEGA CONCERT

    MEGA CONCERT
    CASH RECEIVED AMOUNT
    BALANCE $ 35.66
    TOTAL CASH RECEIVED: $ 35.66
    OF SMART MEGA CONCERT

    CASH EXPENSES AMOUNT

    Water $ 4.50
    Super dinner $ 30.00
    Desiel for KOBE $ 20.00
    Desiel for truck $ 30.00
    Dinner $ 2.50
    Vital water $ 10.00
    Super dinner and Eneergy drinks $ 36.00
    Stand by over night 4 persons $ 20.00
    Lunch $ 30.00
    Dinner $ 30.00
    Stand by over night 2 persons $ 10.00
    Ice $ 2.00
    Black Painting $ 10.00
    Bold 16x60 $ 30.00
    Ring $ 4.00
    Wrench $ 3.00
    Rope for LED 5 packs $ 21.00
    dinner $ 40.00
    Lunch $ 30.00
    Cigarettes and cola $ 4.09
    Ice $ 1.00
    Dinner $ 30.00
    Desiel for truck $ 20.00
    Late dinner $ 30.00
    Stand by over night 4 persons $ 20.00
    Breakfast $ 20.00
    Lunch $ 30.00
    Drill bit 2 pc $ 5.00
    White plastic bags $ 6.75
    Ice $ 2.00
    Dinner $ 30.00
    Late dinner $ 20.00
    Jackson's coffee $ 7.00
    Dessiel KOBE $ 30.00

    Breakfast $ 15.00
    Lunch $ 30.00
    Dinner $ 30.00
    Soft drinks (COCACOLA)) $ 10.00
    3 Coffee for Mr JACKSON $ 8.00
    Desiel for truck $ 20.00
    Two face tape $ 24.00
    Carpet tape $ 8.45
    Breakfast $ 17.00
    Lunch $ 30.00
    DInner $ 35.00
    Super dinner $ 45.00
    Energy drinks $ 33.00
    Breakfast $ 35.00
    Desiel for truck $ 20.00
    Lunch $ 30.00

    TOTAL CASH EXPENSES: $ 1,009.29


    TOTAL CASH BALANCE:
    REMARKS

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