Practicum List of Expenses

(BSA4- Animal Science)

Materials and other expenses

Date Item Amount

1. 06/27/22 2 kg.nail ( 1¹/²) ₱170.00

2. 06/27/22 drinking water ₱25.00

3. 06/27/22 1 kg.nail ( 2) ₱80.00

4. 06/27/22 1 kg.nail (3) ₱68.00

5. 06/27/22 20 meters plastic screen (¹/²x3) ₱1,800.00

6. 06/27/22 snacks (boys get the bamboo) ₱200.00

7. 06/28/22 1 kg.nail ₱80.00

8. 06/27/22 5 roll/pack #15 nylon ₱65.00

9. 07/01/22 12 sachet vetracin gold ₱276.00

10. 07/02/22 1 microban antibacterial ₱110.00

11. 07/01/22 2 sachet vulcaseal ₱150.00

12. 07/01/22 1 bulb (9 watts) ₱185.00

13. 07/01/22 1 bulb (5 watts) ₱155.00

14. 07/01/22 3 bulb (100 watts) ₱150.00

15.07/01/22 10 pcs.waterer(1 gal.) ₱600.00

16.07/01/22 8 pcs.auto feeders (3 kg.) ₱1,200.00

17. 07/30/22 drinking water ₱30.00

18. 07/01/22 snacks (boys get the bamboo) ₱150.00

19. 07/03/22 drinking water ₱25.00

20. 07/03/22 1 kg.common nail (¹/²) ₱80.00

21. 07/03/22 1 kg.nail (3) ₱85.00

22. 07/1/22 walis(Porlage) ₱60.00

23. 07/04/22 drinking water ₱25.00

24. 07/03/22 ¹/⁴ concrete nail (3) ₱25.00

25. 07/03/22 2 pcs.wood (2x2) ₱200.00

26. 07/05/22 drinking water & ice water ₱50.00

27. 06/05/22 snacks/boys get the bamboo ₱100.00

28. 07/04/22 1 pcs.electrical tape ₱20.00

29. 07/04/22 8 meters sacoline ₱400.00

30. 07/09/22 3 pcs.plug ₱60.00

31. 07/09/22 2 pc.receptacle ₱80.00

32. 07/09/22 10 meters platcord ₱300.00

33. 07/09/22 1 pc electrical tape ₱50.00

34. 07/09/22 1 pc.pull chair ₱65.00

35. 07/06/22 3 bags charcoal ₱90.00

36. 07/06/22 drinking water ₱25.00

37. 07/06/22 coffee and bread ₱100.00

38. 07/05/22 2 sachet electrolytes ₱23.00

39. 07/09/22 3 sachet vetracin gold ₱78.00

40. 07/09/22 12 sachet vetracin gold ₱276.00

41. 07/10/22 1 LED bulb ₱145.00

42. 07/10/22 1 pc.heavy duty rubber plug ₱30.00

43. 07/10/22 1 pc.ceiling receptacle ₱30.00

44. 07/10/22 3 meters flatcord ₱90.00

45. 07/10/22 drinking water ₱25.00

46. 07/11/22 1 kg..multivitamins+amino acid ₱480.00

47. 07/15/22 12 sachet vetravin gold ₱276.00

48. 07/17/22 9 m.wire ₱360.00

49. 07/17/22 surface mounted ₱38.00

50. 07/17/22 1 pc staple wire ₱50.00

51.07/17/22 1 pc electrical tape ₱30.00

52.07/17/22 1 junction box cover ₱11.00

53.07/17/22 1 junction box ₱32.00

54.07/17/22 2 pcs ceiling receptacle ₱60.00

55.07/18/22 1 pc surface convenience outlet ₱135.00

56.07/18/22 4 wirex wire ₱160.00

57. 07/21/22 1 pc.100 watts bulb ₱50.00

58. 07/24/22 gallon ₱100.00

59. 07/24/22 ¹/² chlorine powder ₱40.00

60. 07/25/22 6 sachet baxidil ₱120.00

61. 07/29/22 4 sachet vet. gold ₱104.00

62. 07/30/22 4 sachet baxidil ₱84.00

63. 07/30/22 6 sachet vet.gold ₱156.00

64. 07/27/22 Gas(brown out) ₱100.00

65. 08/04/22 4 sachet vet.gold ₱96.00

Total:₱10,513.00
Transportation

Date Destination Amount

1. 06/27/22 UEP to Giant Enterprises At ₱40.00

Cawayan/Emeliana Palagar

2. 06/27/22 Cawayan to UEP/Emeliana & Reafe ₱40.00

3. 06/28/22 Gasoline to get the rice hull ₱100.00

4. 06/27/22 Fare Cawayan to Catarman ₱50.00

purchased nail (3)

5. 06/28/22 Gasoline/Bangkerohan to UEP ₱100.00

 (pick up wood)

6. 06/29/22 Gasoline UEP to Dalakit(transaction ₱100.00

for DOC)

7. 07/01/22 UEP to Catarman (purchased feeder ₱100.00

&waterer)

8. 06/27/22 Fare(Water /Purigay) ₱20.00

9.06/30/22 Fare(drinking water) ₱20.00

10.06/30/22 Gasoline UEP to Bangkerohan(pick ₱100.00

up wood)

11. 07/04/22 Fare(purchased sacoline) ₱60.00

12. 07/02/22 Gasoline UEP to Bangkerohan (pick ₱100.00

up wood)

13. 07/04/22 Gasoline UEP to Bangkerohan (pick ₱100.00

up wood,karton and palita)

14. 07/01/22 UEP to Cataman (purchased ₱40.00

vulcaseal)

15. 07/01/22 UEP to Cawayan(purchased ₱30.00

elec.materials

16. 07/05/22 Gasoline(purchased feeds/Anterio ₱100.00

and Ortego)

17. 07/09/22 Fare (purchased vetracin ₱50.00

gold/Emeliana)

18. 07/10/22 Gasoline(purchased elec.materials ₱100.00

and pick up wood Gallardo)

19. 07/11/22 Fare(purchased ₱40.00

multivitamins+amino acid)

20. 07/14/22 Fare(purchased feeds) ₱50.00

21.07/15 Fare(vetracin gold) ₱40.00

22. 07/19/22 Gasoline (purchased feeds and ₱100.00

electrical materials)

23. 07/21/22 Fare(purchased bulb) ₱40.00

24.07/23/22 Gasoline (pick up the 1 sack feeds at ₱100.00
Isabella Farm)

25. 07/24/22 Gasoline(pick up 6 sacks feeds at ₱170.00

Isabella Farm)

26. 07/24/22 Gasoline(get rice hull at galutan) ₱100.00

27. 06/29/22 Fare(purchased vet.gold) ₱20.00

28. 07/22/22 Gasoline(get rice hull at galutan) ₱100.00

29.07/30/22 gasoline(get rice hull at galutan) ₱70.00

30. 07/30/22 gasoline(get rice hull) ₱100.00

31. 08/03/22 gasoline(purchased feeds) ₱50.00

32. 08/03/22 gasoline(rice hull) ₱100.00

33. 08/04/22 gasoline(purchased feeds) ₱94.00

34.08/05/22 gasoline(purchased feeds) ₱70.00

35.08/06/22 gasoline(purchased feeds) ₱70.00

36.08/06/22 gasoline (delivery of 100 heads to ₱300.00

bugko)

37. 08/08/22 gasoline(delivery of 30 & 25 heads ₱200.00

to SR and bugko)

Total: ₱3,065.00

Feeds

Date Item Amount

1. 07/05/22 1 sack booster (crumble) ₱1,935.00

Gallimax 1

2. 07/12/22 1 sack booster Integra 1(crumble) ₱2,162.00

3. 07/14/22 10 kg.Gallimax 1 ₱420.00

4. 07/17/22 25 kg.Gallimax 1 ₱968.00

5. 07/19/22 25 kg.Gallimax 2 ₱1,000.00

6. 07/19/22 10 kg.Gallimax 1 ₱420.00

7. 07/23/22 25 kg.Gallimax 2 ₱1,000.00

8. 07/24/22 6 sacks feeds ₱14,220.00

9. 08/3/22 1 sack gallimax 3 ₱1780.00

10. 08/4/22 25 kg.Gallimax 3 ₱890.00

11. 08/05/22 1 sack BFC ₱1,770.00

12. 08/06/22 1 sack Gallimax 3 ₱1,780.00

13. 07/8/22 8 kilos Gal3 ₱320.00

Total:₱28,665.00

July 12,2022j

Expenses:

DOC= ₱ 16,500.00

Feeds= ₱ 1,935.00

materials & others= ₱ 9,751.00

Total xpenses= ₱ 28,186.00

cash remaining= ₱ 22,814.00

Total contribution= ₱ 51,000.00

July 16,2022

Expenses:

DOC= ₱ 16,500.00

Feeds= ₱ 4, 525

materials & others= ₱10,117 .00

Total xpenses= ₱ 31,142.00

cash remaining= ₱ 20,658.00

Total contribution= ₱ 51,800.00

July 25,2022

Expenses:

DOC= ₱ 16,500.00

Feeds= ₱ 22,125.00

materials & others= ₱11,503.00

Total xpenses= ₱ 50,128.00

cash remaining= ₱ 1,872.00

Total contribution= ₱ 52,000.00

August 7,2022

Expenses:

DOC= ₱ 16,500.00

Feeds= ₱ 28,345.00

materials & others= ₱13,077

Total xpenses= ₱57,922

cash remaining= ₱00.00

Total contribution= ₱ 54,000.00

August 10 ,2022

DOC= ₱ 16,500.00

Feeds= ₱ 28,665

materials & others= ₱13,578.00

Total xpenses= ₱ 58,743

cash remaining= ₱00.00

Total contribution= ₱ 54,300.00

Total Expenses=₱58,743.00

Total contribution=₱54,300

₱4,443.00