(Expences)

348,318.00

3/6/2021
120,000.00
1 2 years Fishpond rent 2years, Cleaning Fishpond (1Part) 120,000.00 1
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 3/8/2021
31,780.00
26 Bags Vanami (26 bags) 13,000.00 1
abot sa tao (1st pond) 300.00 2
100,000 pcs. hipon Hulog sa 1st pond 13,000.00 3
kawayan at bayog 1st pond 3,000.00 4
pogpog rent (1st kubo) 800.00 5
4 person bayad sa taong gumawa for lason 1st pond 800.00 6
5 kl. manok pakain pati padugo 1st kubo 880.00 7
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 3/9/2021
7,996.00
Diesel (water Pump) 200.00 1
Miryenda 362.00 2
Mantikida 22.00 3
Asin 4.00 4
Kawayan 3,150.00 5
Pogpog 800.00 6
Upa sa tao 800.00 7
Yelo 15.00 8
Water Pump (rent) 800.00 9
Kwayan (badoy) 650.00 10
Alambre 180.00 11
5kl. Manok (5kl.) 880.00 12
Tubig 25.00 13
3kl. Bigas 108.00 s 14
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 3/10/2021
53,626.00
Miryenda Hapon (1st kubo) 491.00 1
500 pcs. Nipa (500 pcs. X 3) 1st kubo 1,500.00 2
Miryenda Morning (1st kubo) 100.00 3
5 pcs. Yelo (1st kubo) 15.00 4
Ayong Cash Advance (start work 3/9/2021) 4,000.00 5
Monggo Lunch (1st kubo) 100.00 6
2kl. Bigas (1st kubo) 100.00 7
2 gal. Tubig 1st kubo 40.00 8
2 pcs. Solar Flood light 60watts 2,050.00 9
Diesel Van 1,000.00 10
4200 pcs. Bangus (lagay sa Pond (x 11) (1st pond) 44,000.00 11
1 1/2 kl. nail # 1 1/2 (kubo 1) 80.00 12
1 kl. nail # 2 (kubo 1) 80.00 13
1kl. nail # 4 (kubo 1) 70.00 14
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 3/11/2021
5,129.00
10 person Lunch For palinis (x10) (2nd pond) 1,000.00 1
7 pcs. Tansi (2nd pond) 280.00 2
Kerosene (2nd pond) 90.00 3
Tubig and yelo (2nd pond) 120.00 4
tubig (2nd pond) 40.00 5
Mirienda sa (1st kubo) 189.00 6
tinapay (2nd pond) 200.00 7
10pcs. yelo (2nd pond) 30.00 8
Sahod Ayong worker (7x400) palinis (2nd pond) 2,800.00 9
10 person Mais Pagkain Miryenda palinis(2nd pond) 180.00 10
1 person Sahod sa naglagay ng lumot at lambat (1st pond) 200.00 11
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 3/12/2021
1,184.00
4 person Miryenda tinapay (1st kubo) 104.00 1
4 person Lunch ulam (1st kubo) 280.00 2
2 person Bayad sa lumot (1st pond) 800.00 3
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 3/13/2021
23,848.00
1 person Pasahod( 3/9-13/2021, Badoy 350x4.5) (1st kubo) 1,575.00
1 person Pasahod( 3/9-13/2021, Benji 350x3.5) (1st kubo) 1,225.00
1 person Pasahod( 3/9-13/2021, Buknoy 500x4.5) (1st kubo) 2,250.00
1 person Pasahod( 3/9-13/2021, Bonie 500x.5) (1st kubo) 1,750.00
Kawayan ni badoy (1st kubo) 250.00
4 person Pork steak (1st kubo) 200.00
2 person Manok (1st kubo) 90.00
2 person Gulay (1st kubo) 80.00
Uling (1st kubo) 30.00
4 person Tinapay (1st kubo) 119.00
4 person Bubong (1st kubo) 210.00
4 person Tinapay (1st kubo) 75.00
1 pc. Tubig (1st kubo) 25.00
4 pcs. Magic sarap (1st kubo) 16.00
30,000 pcs. Finger ling bangus (dulo) 12,600.00
3 pcs. 3 pcs. 2x2x12 coco lumber 110 each (1st kubo) 336.00
8 pcs. 8 pcs. 1/4 ordinary ETC. 340 each (1st kubo) 2,720.00
1 pc. Safety Hasps (1st kubo) 15.00
2 pcs Bisagra 1x3 (1st kubo) 36.00
4 pcs. Bisagra 1x1 (1st kubo) 36.00
1 pc. Ridgeroll (1st kubo) 210.00
 3/14/2021

1 8 pcs. Tansi (x8) (2nd pond)

2 2 roll orange rope (2nd pond)
3 Diesel
4 lipat bangus salin 2,200x 11 = 24,200 (1st bayad) (dulo) 1st pond
5 2 person Bayad sa tao na gumawa ng lumot dugong (400 pr) (1st pond)
6 1 bag Fry mass (pakain sa baby bangus) (dulo)
7 1 bag A/S grower pellet
8 2 pcs. H6 200/each (2nd kubo)
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16,875.00
600.00 1
400.00 2
1,000.00 3
12,200.00 4
800.00 5
780.00 6
695.00 7
400.00 8
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 3/15/2021
11,150.00
lipat bangus ( salin 2,200x 11 = 24,200 (second bayad) 1st pond 11,000.00 1
Gasolina trcycle 150.00 2
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 3/16/2021
30,000.00
20,000 pcs. Sugpo salin pcs.x 1.50 (2nd pond) 30,000.00 1
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 3/17/2021
7,000.00
100 sacks Tae ng manok para sa sugpo at vanami 100 sacks x 60 (2nd pond) 6,000.00
10 person Labor ng Buhat sa tae ng manok 10 person (2nd pond) 1,000.00
 3/18/2021

1 Kawayan (2nd kubo)

2 Pogpog rent (2nd kubo)
3 6 person nagputol ng kawayan(2nd kubo)
4 5 person nagbuhat ng kawayan (2nd kubo)
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4,100.00
2,200.00 1
800.00 2
600.00 3
500.00 4
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 3/19/2021
2,500.00
Tulos at labor sa paggwa ng tansi (2nd pond) 2,500.00 1
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 3/20/2021
3,840.00
Kuya sanong CA advance (2nd kubo) (8000) 2,000.00
2 bags A/S grower Pellets 1,390.00
6 pcs. Tansi .50mm (75 each) (2nd pond) 450.00
 3/21/2021
7,300.00
1 Down payment sa bangus na ibubuhos sa 2nd pond 6,000.00
2 Gasoline tricycle 100.00
3 Nipa 400pcs. (3peasos each) (2ND KUBO) 1,200.00
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 3/22/2021

1 1 sheet carded ridgeroll (2nd kubo)

2 1 kl. Gi wire #18 (2nd Kubo)
3 1 kl. Lanweta (2nd kubo)
4 2 kl. Common nail # 3 (2nd kubo)
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755.00
250.00 1 22 sacks
85.00 2
280.00 3 3 pcs.
140.00 4 3 pcs.
5 1 kl.
6 3 person
7 2 bags
8 1 person
9 1 person
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 3/23/2021
6,244.00
Lumot (22 sacks x 100) (2nd pond) 2,200.00 1
Linis para sa bakod (mirienda) 60.00 2
2x2x12 (228) (2nd kubo) 684.00 3
1/4 ordinary plywood (2nd kubo) 1,020.00 4
nail #1 (2nd kubo) 75.00 5
Lunch tatlo (ivo,bai,paul) 215.00 6
A/S grower pellets 1,390.00 7
salary ng naglinis (ivo) 300.00 8
salary ng naglinis (bai) 300.00 9
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 3/24/2021
3,601.00
1 persom Sahod linis sa likod (ivo) 300.00
1 person Sahod linis sa likod (bai) 300.00
4 pcs. 1x2x12 (114 2nd Kubo) 456.00
2 pcs. 1/4 ordinary plywood (340 2nd Kubo) 680.00
1 pc. Padlock (2nd kubo) 130.00
CA advance kuya sanong (2nd kubo) (8000) 1,000.00
160 pcs. Nipa ( x 3) (2nd kubo) 480.00
3 person lunch (ivo,bai,paul) 180.00
6 pcs. Hinge 1x2 (10) (2nd kubo) 60.00
1 set safety hasp (2nd kubo) 15.00
 3/26/2021
5,000.00
1 2 person Sahod nila kuya sanong (x2) (8000) 5,000.00
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 3/27/2021

1 2 bags A/S Grower pellet (fish food) (x2)

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1,390.00
1,390.00 1
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 3/31/2021
5,000.00
CA (5000) Misis of ayong 5,000.00
(3000) - Complete Salary form 3/9 to 4/9/2021
(2000) - Advance CA for 4/9 to 5/9/2021 (8000)
 (Expences)

37,210.00

4/1/2021
4,865.00
1 7 bags A/S Grower Pellet 4,865.00 1
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 4/3/2021
9,300.00
2000 Pcs. 2nd pond (Hulog Bangus) 9,000.00 1
1 person Lipat lumot (bai) 300.00 2
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 4/8/2021
2,700.00
2 rolls orange rope #6 420.00 1
20 Pcs. Tansi .50mm 1,500.00 2
1 bags Tateh Prymass (baby bangus) 780.00 3
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 4/10/2021
6,490.00
2 bags A/s grower pellet 1,390.00 1
50 pcs. Kawayan para sa tansi ng 1st pond 1,500.00 2
20 sacks Tinapay reject (fish food) 3,600.00 3
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 4/13/2021
7,880.00
5 person payment for paggwa ng tansi sa 1st pond 5,000.00 1
4 bags a/s grower pellet (bangus) 2,880.00 2
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 4/18/2020
5,975.00
5 bags a/s grower pellet (bangus) 3,475.00 1
CA of mr. ayong for April 9 - may 9, 2021 2,000.00 2
2 person lipat ng baby bangus 500.00 3
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 Date Remarks
3/6/2021 Fishpond rent 2years, Cleaning Fishpond (1Part)
3/8/2021 Vanami (26 bags)
3/8/2021 abot sa tao (1st pond)
3/8/2021 hipon Hulog sa 1st pond
3/8/2021 kawayan at bayog 1st pond
3/8/2021 pogpog rent (1st kubo)
3/8/2021 bayad sa taong gumawa (x4) for lason 1st pond
3/8/2021 manok (5kl.) pakain pati padugo 1st kubo
3/9/2021 Diesel (water Pump) (1st pond)
3/9/2021 Miryenda (1st kubo)
3/9/2021 Mantikida (1st kubo)
3/9/2021 Asin (1st kubo)
3/9/2021 Kawayan (1st kubo)
3/9/2021 Pogpog (1st kubo)
3/9/2021 Upa sa tao (1st kubo)
3/9/2021 Yelo (1st kubo)
3/9/2021 Water Pump (rent) (1st pond)
3/9/2021 Kwayan (badoy) (1st kubo)
3/9/2021 Alambre (1st kubo)
3/9/2021 Manok (5kl.) 1st pond and kubo
3/9/2021 Tubig 1st pond
3/9/2021 Bigas 1st pond
3/10/2021 Miryenda Hapon (1st kubo)
3/10/2021 Nipa (500 pcs. X 3) 1st kubo
3/10/2021 Miryenda Morning (1st kubo)
3/10/2021 Yelo (1st kubo)
3/10/2021 Ayong Cash Advance (start work 3/9/2021)
3/10/2021 Monggo Lunch (1st kubo)
3/10/2021 Bigas (1st kubo)
3/10/2021 Tubig (x2) (1st kubo
3/10/2021 Solar Flood light (x2)
3/10/2021 Diesel Van
3/10/2021 Bangus (lagay sa Pond 4,200 x 11) (1st pond)
3/10/2021 nail # 1 1/2 (kubo 1)
3/10/2021 nail # 2 (kubo 1)
3/10/2021 nail # 4 (kubo 1)
3/11/2021 Lunch For palinis (x10) (2nd pond)
3/11/2021 Tansi (7pcs.) (2nd pond)
3/11/2021 Kerosene (2nd pond)
3/11/2021 Tubig and yelo (2nd pond)
3/11/2021 tubig (2nd pond)
3/11/2021 Mirienda sa (1st kubo)
3/11/2021 tinapay (2nd pond)
3/11/2021 yelo (x10) (2nd pond)
3/11/2021 Sahod Ayong worker (7x400) palinis (2nd pond)
3/11/2021 Mais Pagkain Miryenda (2nd pond)
3/11/2021 Sahod sa naglagay ng lumot at lambat (1st pond)
3/12/2021 Miryenda tinapay (1st kubo)
3/12/2021 Lunch ulam (1st kubo)
3/12/2021 Bayad sa lumot (1st pond)
3/13/2021 Pasahod( 3/9-13/2021, Badoy 350x4.5) (1st kubo)
3/13/2021 Pasahod( 3/9-13/2021, Benji 350x3.5) (1st kubo)
3/13/2021 Pasahod( 3/9-13/2021, Buknoy 500x4.5) (1st kubo)
3/13/2021 Pasahod( 3/9-13/2021, Bonie 500x.5) (1st kubo)
3/13/2021 Kawayan ni badoy (1st kubo)
3/13/2021 Pork steak (1st kubo)
3/13/2021 Manok (1st kubo)
3/13/2021 Gulay (1st kubo)
3/13/2021 Uling (1st kubo)
3/13/2021 Tinapay (1st kubo)
3/13/2021 Bubong (1st kubo)
3/13/2021 Tinapay (1st kubo)
3/13/2021 Tubig (1st kubo)
3/13/2021 Magic sarap (1st kubo)
3/13/2021 Finger ling bangus (30,000pcs.) (dulo)
3/13/2021 3 pcs. 2x2x12 coco lumber 110 each (1st kubo)
3/13/2021 8 pcs. 1/4 ordinary ETC. 340 each (1st kubo)
3/13/2021 1 pc. Safety Hasps (1st kubo)
3/13/2021 2 pcs. Bisagra 1x3 (1st kubo)
3/13/2021 4 pcs. Bisagra 1x1 (1st kubo)
3/13/2021 1 pc. Ridgeroll (1st kubo)
3/14/2021 Tansi (x8) (2nd pond)
3/14/2021 rali (x2) (2nd pond)
3/14/2021 Diesel
3/14/2021 Fry bangus salin 2,200x 11 = 24,200 (1st bayad) (dulo)
3/14/2021 Bayad sa tao na gumawa ng lumot dugong (400x2) (1st pond)
3/14/2021 Fry mass (pakain sa baby bangus) (dulo)
3/14/2021 A/S grower pellet
3/14/2021 2 pcs. H6 200/each (2nd kubo)
3/15/2021 Figer ling bangus ( salin 2,200x 11 = 24,200 (second bayad) Dulo)
3/15/2021 Gasolina trcycle
3/16/2021 Sugpo salin 20,000 pcs.x 1.50 (2nd pond)
3/17/2021 Tae ng manok para sa sugpo at vanami 100 sacks x 60 (2nd pond)
3/17/2021 Labor ng Buhat sa tae ng manok 10 person (2nd pond)
3/18/2021 Kawayan (2nd kubo)
3/18/2021 Pogpog rent (2nd kubo)
3/18/2021 nagputol ng kawayan 6 person (2nd kubo)
3/18/2021 nagbuhat ng kawayan 5 person (2nd kubo)
3/19/2021 Tulos at labor sa paggwa ng tansi (2nd pond)
3/20/2021 Kuya sanong CA advance (2nd kubo)
3/20/2021 2 Bags, A/S grower Pellets
3/20/2021 6pcs. Tansi .50mm (75 each) (2nd pond)
3/21/2021 Down payment sa bangus na ibubuhos sa 2nd pond
3/21/2021 Gasoline tricycle
3/21/2021 Nipa 400pcs. (3peasos each) (2ND KUBO)
3/22/2021 1pc carded ridgeroll (2nd kubo)
3/22/2021 1kl. Gi wire #18 (2nd Kubo)
3/22/2021 1kl. Lanweta (2nd kubo)
3/22/2021 2kl. Common nail # 3 (2nd kubo)
3/23/2021 Lumot (22 sacks x 100) (2nd pond)
3/23/2021 Linis para sa bakod (mirienda)
3/23/2021 3pcs. 2x2x12 (228) (2nd kubo)
3/23/2021 3pcs. 1/4 ordinary plywood (2nd kubo)
3/23/2021 nail #1 (2nd kubo)
3/23/2021 Lunch tatlo (ivo,bai,paul)
3/23/2021 2 bags A/S grower pellets
3/23/2021 salary ng naglinis (ivo)
3/23/2021 salary ng naglinis (bai)
3/24/2021 Sahod linis sa likod (ivo)
3/24/2021 Sahod linis sa likod (bai)
3/24/2021 4pcs. 1x2x12 (114 2nd Kubo)
3/24/2021 2pcs. 1/4 ordinary plywood (340 2nd Kubo)
3/24/2021 1pc. Padlock (2nd kubo)
3/24/2021 CA advance kuya sanong (2nd kubo)
3/24/2021 Nipa ((160 pcs. X 3) (2nd kubo)
3/24/2021 lunch (ivo,bai,paul)
3/24/2021 6pcs. Hinge 1x2 (10) (2nd kubo)
3/24/2021 1 set safety hasp (2nd kubo)
3/25/2021 Sahod nila kuya sanong (8000) 2nd kubo
 1st kubo salary and pakain 11,186.00
1st kubo expences materials and rent 11,923.00
2nd kubo salary 2 person 8,000.00
2nd kubo materials and rent 9,980.00
340,928.00 Subtotal
120,000.00
13,000.00
300.00
12,000.00
3,000.00
800.00
800.00
880.00
200.00
362.00
22.00
4.00
3,150.00
800.00
800.00
15.00
800.00
650.00
180.00
880.00
25.00
108.00
491.00
1,500.00
100.00
15.00
4,000.00
100.00
100.00
40.00
2,050.00
1,000.00
44,000.00
80.00
80.00
70.00
1,000.00
280.00
90.00
 120.00
40.00
189.00
200.00
30.00
2,800.00
180.00
200.00
104.00
280.00
800.00
1,575.00
1,225.00
2,250.00
1,750.00
250.00
200.00
90.00
80.00
30.00
119.00
210.00
75.00
25.00
16.00
12,600.00
336.00
2,720.00
15.00
36.00
36.00
210.00
600.00
400.00
1,000.00
12,200.00
800.00
780.00
695.00
400.00
11,000.00
150.00
30,000.00
6,000.00
1,000.00
2,200.00
800.00
600.00
500.00
2,500.00
2,000.00
1,390.00
450.00
6,000.00
100.00
1,200.00
250.00
85.00
280.00
140.00
2,200.00
60.00
684.00
1,020.00
75.00
215.00
1,390.00
300.00
300.00
300.00
300.00
456.00
680.00
130.00
1,000.00
480.00
180.00
60.00
15.00
5,000.00
23,109.00

17,980.00