Monthly Data Entry

DATE COMPANY AMOUNT PLANNED COST

April 23, 2016 A. Datum Corporation Php120,000 Php115,000 Php100,000
April 25, 2016 Contoso Pharmaceuticals Php85,000 Php80,000 Php70,000
May 07, 2016 Consolidated Messenger Php350,000 Php335,000 Php320,000
May 14, 2016 Proseware, Inc. Php450,000 Php400,000 Php350,000
May 14, 2016 School of Fine Art Php10,000 Php9,000 Php5,000
May 29, 2016 Trey Research Php15,000 Php14,000 Php10,000
June 10, 2016 A. Datum Corporation Php360,000 Php350,000 Php300,000
June 21, 2016 Contoso Pharmaceuticals Php47,000 Php45,000 Php40,000
July 06, 2016 Consolidated Messenger Php33,000 Php30,000 Php25,000
August 05, 2016 Proseware, Inc. Php60,000 Php50,000 Php45,000
August 19, 2016 School of Fine Art Php77,000 Php70,000 Php60,000
September 04, 2016 Trey Research Php38,000 Php35,000 Php30,000
September 20, 2016 Contoso Pharmaceuticals Php50,000 Php45,000 Php35,000
September 25, 2016 Consolidated Messenger Php53,850 Php50,000 Php40,000
October 15, 2016 Proseware, Inc. Php78,050 Php75,000 Php65,000
November 05, 2016 School of Fine Art Php50,010 Php45,000 Php40,000
November 26, 2016 Trey Research Php95,050 Php90,000 Php80,000
November 30, 2016 Trey Research Php11,100 Php10,000 Php9,000
December 11, 2016 Contoso Pharmaceuticals Php111,111 Php100,000 Php90,000

Prepared by:
Full Name
Accounting Executive

Monthly Data Entry

DATE COMPANY AMOUNT PLANNED COST
April 23, 2016 A. Datum Corporation July 18, 2228 ### ###
April 25, 2016 Contoso Pharmaceuticals ### ### ###
May 07, 2016 Consolidated Messenger April 06, 2858 ### ###
May 14, 2016 Proseware, Inc. ### ### ###
May 14, 2016 School of Fine Art May 18, 1927 ### ###
May 29, 2016 Trey Research ### ### May 18, 1927
June 10, 2016 A. Datum Corporation ### ### May 15, 2721
June 21, 2016 Contoso Pharmaceuticals ### ### July 06, 2009
July 06, 2016 Consolidated Messenger May 07, 1990 ### ###
August 05, 2016 Proseware, Inc. April 08, 2064 ### ###
August 19, 2016 School of Fine Art ### ### ###
September 04, 2016 Trey Research ### ### ###
September 20, 2016 Contoso Pharmaceuticals ### ### ###
September 25, 2016 Consolidated Messenger June 07, 2047 ### July 06, 2009
October 15, 2016 Proseware, Inc. ### May 04, 2105 ###
November 05, 2016 School of Fine Art ### ### July 06, 2009
November 26, 2016 Trey Research ### May 29, 2146 ###
November 30, 2016 Trey Research May 22, 1930 May 18, 1927 ###
December 11, 2016 Contoso Pharmaceuticals ### ### May 29, 2146

Prepared by:
Full Name
Accounting Executive
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