Professional Documents
Culture Documents
General Administrative Expenses
General Administrative Expenses
9/7/2020 Coke 48
9/8/2020 PORK 1&1/2 kilo 275
Calamansi, Repolyo, Kamatis,
9/8/2020 ampalaya, patatas, bawang at 65
sayote
9/8/2020 Load 23
9/9/2020 EGG / Haft Tray. 14pcs. 105
9/9/2020 Pitchi.x 65
9/9/2020 Manok 181
9/9/2020 Saging and papaya 63
9/9/2020 Mineral 40
9/10/2020 Addional Grocery with receipt 136
9/10/2020 Lumpia Wrapper 45
9/10/2020 Lumpia 40
Luya (2pcs) Bawang (3pcs)
9/10/2020 56
Sibuyas (4pcs)
9/10/2020 Saging (4pcs) 85
9/10/2020 Asukal 19
9/10/2020 Mantika 65
9/10/2020 Biscuit (otap, Sampalok) 65
9/10/2020 Papaya (5pcs) 95
9/10/2020 Watermelon (2pcs) 100
9/10/2020 Fare 95
9/10/2020 Faceshield 40
9/10/2020 Kasim & Giniling 600
9/11/2020 Mineral 40
9/11/2020 Talong sitaw patatas sitaw pechay 61
9/11/2020 Sperulana 49
9/11/2020 Gloves 45
9/11/2020 Gatas (4pcs) 30
9/11/2020 Sugar 500g para sa atchara 22.00
9/11/2020 suka para sa atchara 15.50
9/11/2020 knor (2pcs) 22
9/11/2020 Raisins 43.75
9/12/2020 Itlog 105
9/12/2020 Coke 40
9/13/2020 Itlog na pula 42
9/13/2020 Mais, Repolyo, sibuyas kamatis 148
9/14/2020 JP Allowance 2,000
9/14/2020 Bangus 196
9/14/2020 Papaya 20
9/15/2020 Mineral 40
9/16/2020 wheat bread, manok, magicsarap 299
9/16/2020 spereluna 49
9/16/2020 biofit 15
calamansi sitaw kangkon
9/16/2020 57
sibuyas bawang
9/16/2020 Egg 100
9/17/2020 Mineral 40
9/17/2020 Isda 150
Talomg, amplaya, kangkong,
9/17/2020 65
kamatis lemon,
9/17/2020 Papaya, saging 38
9/17/2020 Lansones 40
9/17/2020 Fare 10
9/18/2020 PORK 500
TOTAL COST FOR THE DAY
Date
9/6/2020 273
9/7/2020 523
9/8/2020 363
9/9/2020 454
9/10/2020 1441
9/11/2020 328.25
9/12/2020 145
9/13/2020 190
9/14/2020 2216
9/15/2020 40
9/16/2020 520
9/17/2020 343
9/18/2020 500
TOTAL COST FOR THE WEEK
Date
September 6-9 2020 1613
September 10-16 20 4880.25
DATE : 06/09/2020
CATEGORY
INGREIDENTS
1. Sugar
Toyo
2. Suka
3. Asin
4. Mantika
5. Magic Sarap
6. Harina
7. Betsin
8. Paminta
9/6/2020 BIGAS
9. Cheese
10. Pan
REFRESHING
CATEGORY
1. Kape
2. Cream
3. Gatas
4. Oat Meal
5. Juice
6. Biscuit
7. Green Tea
WASHING MATERIALS
CATEGORY
1. Powder
2. Bar
3. Zonrox
4. Downy
5. Joy
PERSONAL HYGIENE
CATEGORY
1. Shampoo
2. SOAP
3. SOAP
4. Toothpaste
5. Deodorant
6. Cotton
7. Tissue
4 pcs 9/6/2020
3pcs 9/7/2020
1pc 9/7/2020
Unit Used DATE Expired
2,087.55
Month of August 2020
Date
Saturday, August 01, 2020
Tuesday, August 04, 2020
Tuesday, August 04, 2020
Wednesday, August 05, 2020
Friday, August 07, 2020
Friday, August 07, 2020
Friday, August 07, 2020
Friday, August 07, 2020
Thursday, August 13, 2020
Thursday, August 13, 2020
Thursday, August 13, 2020
Friday, August 14, 2020
Saturday, August 15, 2020
Wednesday, August 19, 2020
Papaya
Watermelon 2 100
Saging 4 85
Avocado
Mangga
Pechay
LUMPIA WTH 85
WRAPPER
Repolyo
Ampala
Kangkong
Sitaw
Patatas
Beans
Carrots
Pipino
Kalabas
Talong
2 1/2 and
Kasim and Giniling 600
1kilo
Fish
Chiken