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  • Report On School Canteen 2019-2020

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    Maricel Pactor Gastador
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    - The document reports on the income and expenses of the Loreto A. Yanson Elementary School canteen from June 2019 to March 2020. - Total income for the period was PHP 11,283 from capital sales, consignment sales, and gains. Total expenses were PHP 7,677. - As of March 2020, the canteen had a cash balance of PHP 5,057, consisting of the PHP 1,909 cash on hand from the previous period plus PHP 3,148 in income minus PHP 3,169 in expenses from January to March 2020.

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    - The document reports on the income and expenses of the Loreto A. Yanson Elementary School canteen from June 2019 to March 2020. - Total income for the period was PHP 11,283 from capital sales, consignment sales, and gains. Total expenses were PHP 7,677. - As of March 2020, the canteen had a cash balance of PHP 5,057, consisting of the PHP 1,909 cash on hand from the previous period plus PHP 3,148 in income minus PHP 3,169 in expenses from January to March 2020.

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    26 views2 pages

    Report On School Canteen 2019-2020

    Uploaded by

    Maricel Pactor Gastador
    - The document reports on the income and expenses of the Loreto A. Yanson Elementary School canteen from June 2019 to March 2020. - Total income for the period was PHP 11,283 from capital sales, consignment sales, and gains. Total expenses were PHP 7,677. - As of March 2020, the canteen had a cash balance of PHP 5,057, consisting of the PHP 1,909 cash on hand from the previous period plus PHP 3,148 in income minus PHP 3,169 in expenses from January to March 2020.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Republic of the Philippines

    Department of Education
    Region V
    Division of Masbate
    Cataingan East District
    LORETO A. YANSON ELEMENTARY SCHOOL
    (Sta.Teresita Elementary School)
    Sta. Teresita, Cataingan, Masbate

    REPORT ON SCHOOL CANTEEN


    SY: 2019-2020
    PAID
    INCOME EXPENSES BALANCE

    MONTH CAPITAL SALES OUT


    CONSIGNMENT TOAL
    GAIN Particulars Amount
    INCOME
    CASH ON HAND PREVIOUS SY (2018-2019) 4389 Capital SY 2019-20 3626 3626 763

    JUNE 9 489 12 134 2 645 654 3 299 TV load (June) 99 2 389 910
    Chainsaw 1 990
    CR Cleaner 300
    JULY 9 392 10 180 788 613 1 401 Cignal Repair 100 633 768
    TV Load (July) 110
    Printer Repair 200
    Snack Nurse 96
    Joy 25
    Load CP 102
    AUGUST 8 060 8 324 264 186 450 SIP Travel 240 345 105
    Soap 6
    TV Load (August) 99
    SEPTEMBER 5 714 7 931 2 217 216 2 433 Municipal Meet Contribution 1569 2 146 287
    Congressional Cont. Geryl 238
    Solvent 55
    Copling 20
    PVC 65
    Card Board 32
    Pastel 68
    TV Load ( September) 99
    OCTOBER 6 426 7 255 829 190 1 019 Gripo 40 85 934
    Tiplon 25
    pamasahe 20
    NOVEMBER 5 989 8 205 2 216 185 2 401 TV Load ( November) 99 499
    Pamasahe Cayabon 400
    Pamasahe YESO 200 (- 1300)
    DECEMBER 800 860 60 220 280 1 580
    Snack YES O 500
    Tarpaulin FVM 400
    Tarp Props E-Suanoy 240
    Tarp Estoryang Suanoy 240
    TOTAL 7 677 2 467
    45 870 54 889 9 019 2 264 11 283

    Cash on Hand SY 2018-2019 763


    TOTAL INCOME ( June – December - Php 11 283
    TOTAL CASH - Php 12 046
    TOTAL EXPENSES — - 7 677
    CASH ON HAND Php 4 369
    Prepared by:
    Noted:
    MARICEL P. GASTADOR
    ERNESTO A. ALVARADO JR Teacher III, In-charge of the Canteen
    Principal I
    Republic of the Philippines
    Department of Education
    Region V
    Division of Masbate
    Cataingan East District
    LORETO A. YANSON ELEMENTARY SCHOOL
    (Sta.Teresita Elementary School)
    Sta. Teresita, Cataingan, Masbate

    REPORT ON SCHOOL CANTEEN


    SY: 2019-2020

    INCOME
    Gain Consign PAID
    MONTH CAPITAL SALES TOTAL EXPENSES BALANCE
    ment OUT
    INCOME
    CASH ON HAND JANUARY TO DECEMBER 4369 Cash (Chainsaw) 2460 1 909

    JANUARY 5448 7460 2 012 2 012 Snack Dentist 220 (-358)


    Travel (RAY) 500
    Travel (EAA) 500
    Tarp Div. E-Suanoy 240
    Tarp District YES-O 360
    Cake 550
    FEBRUARY 3069 4625 1 556 1 556 MASELCO Bill 679 757
    TV Load ( February) 120

    MARCH 1290 1390 100 2 649 2 749 2 749

    TOTAL 9 807 13 475 3 668 2 649 6 317 3 169 5 057

    TATAL INCOME— Php 6 317


    TOTAL EXPENSES— 3 169
    Php 3 148
    CASH ON HAND (June –Dec.) 1 909
    TOTAL CASH ON HAND Php 5 057
    Prepared by:

    MARICEL P. GASTADOR
    Noted: Teacher III, In-charge of the Canteen
    ZENAIDA G. GULAY
    Principal I

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