Professional Documents
Culture Documents
Schedule of Operating Expenses
Schedule of Operating Expenses
Schedule of Operating Expenses
School-Managed Canteen
For the Month of July, 2018
Prepared by:
PAULINA D ORLAZA
Canteen Teacher
Audited by:
Noted:
MARICRIS S. SANTOS
Principal
Prepared by:
PAULINA D ORLAZA
Canteen Teacher
Audited by:
Noted:
MARICRIS S. SANTOS
Principal
Schedule of Cost Sale
School-Managed Canteen
For the Month of September, 2018
Prepared by:
PAULINA D ORLAZA
Canteen Teacher
Audited by:
Noted:
MARICRIS S. SANTOS
Principal
Prepared by:
PAULINA D ORLAZA
Canteen Teacher
Audited by:
Noted:
MARICRIS S. SANTOS
Principal
Prepared by:
PAULINA D ORLAZA
Canteen Teacher
Audited by:
Noted:
MARICRIS S. SANTOS
Principal
Schedule of Cost Sale
School-Managed Canteen
For the Month of December, 2018
SCHEDULED OF OPERATING EXPENSES
Helper Allowance
LPG 1,920.00
Transportation Expenses 2,080.00
Utilities Expenses
255.00
________
Prepared by:
PAULINA D ORLAZA
Canteen Teacher
Audited by:
Noted:
MARICRIS S. SANTOS
Principal
Schedule of Cost Sale
School-Managed Canteen
For the Month of January, 2019
Prepared by:
PAULINA D ORLAZA
Canteen Teacher
Audited by:
Approved by:
MARICRIS S. SANTOS
Principal
Schedule of Cost Sale
School-Managed Canteen
For the Month of February, 2019
Prepared by:
PAULINA D ORLAZA
Canteen Teacher
Audited by:
Approved by:
MARICRIS S. SANTOS
Principal
Prepared by:
PAULINA D ORLAZA
Canteen Teacher
Audited by:
Approved by:
MARICRIS S. SANTOS
Principal
Helper Allowance
LPG
Transportation Expenses
Utilities Expenses
________
Prepared by:
PAULINA D ORLAZA
Canteen Teacher
Audited by:
Approved by:
MARICRIS S. SANTOS
Principal