Coh 1

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money destribution

total: ₱ 41,600.00 ₱ 4,470.00


workers:
Romeo Soriano ₱ 500.00
Ronie Soriano ₱ 500.00
simfor basong ₱ 500.00
taklo summiguid ₱ 500.00
michael buhian ₱ 500.00
boknoy icao ₱ 500.00 coh:
kobe hinutan ₱ 500.00
bebon bagatua ₱ 500.00
bagnoy besande ₱ 500.00
johny nuncay ₱ 500.00
nano ₱ 500.00
junar ₱ 500.00
labing ₱ 500.00
purong ₱ 1,000.00
jong2 ₱ 500.00
jimmy tamparong ₱ 500.00
budloy tamparung ₱ 500.00
jukius noquira ₱ 500.00
glenn bidad ₱ 500.00
ar-ar soriano ₱ 1,000.00
te palang ₱ 500.00
kol dodo ₱ 500.00
te ruby ₱ 500.00
lola ₱ 500.00
te indat ₱ 500.00
kauban ni jong2 ₱ 600.00
junior ₱ 500.00
lab lablab ₱ 500.00
istay ₱ 500.00
istay rabies ₱ 600.00
manok ₱ 520.00
eton ₱ 500.00
kol beltran ₱ 1,000.00
TOTAL ₱ 18,220.00
cash on hand: ₱ 23,380.00

march ₱ 10,000.00
cyril(Feb) ₱ 5,000.00
February
cash on hand ₱ 23,100.00

padula ₱ 2,000.00
tata baylo ₱ 1,500.00
sticker ₱ 312.00
bottle ₱ 1,925.00
magnonot ₱ 500.00
baka ₱ 1,000.00
melamine ₱ 2,100.00
mama ₱ 4,000.00

total ₱ 13,337.00

₱ 33,000.00
isda ₱ 2,074.00
itlog(jumbo) ₱ 285.00
₱ 30,641.00
Tata ₱ 12,240.00
₱ 18,401.00
xanton(1750/box) ₱ 7,000.00
fire extinguisher 2 ₱ 3,198.00
₱ 8,203.00
lazada ₱ 1,692.00
₱ 6,511.00
coke 1.5-2 ₱ 174.00
ian ₱ 500.00
bondpaper ₱ 240.00
cement-tabay ₱ 260.00
₱ 5,337.00
gas ₱ 3,290.00
breakfast ₱ 447.00
₱ 1,600.00
red pockets

actual 1 mama ₱ 2,000.00


2 papa ₱ 2,000.00
3 junjun ₱ 1,000.00
4 dodong ₱ 500.00
5 tata ₱ 500.00
₱ 1,474.25 ₱ 618.65 6 gang2 ₱ 500.00
7 yoyo ₱ 500.00
8 pearly ₱ 500.00
9 turyana ₱ 500.00
10 wit2 ₱ 500.00
11 ting2 ₱ 500.00
eco bag ₱ 240.00 ### 12 tong2 ₱ 500.00
bugas ₱ 5,850.00 ### 13 bebeng ₱ 500.00
2 box noodles ₱ 1,169.40 ### 14 lablab ₱ 500.00
carne norte 1 box ₱ 2,076.00 ### 15 patty ₱ 100.00
beef loaf 1 box ₱ 2,048.00 ### 16 vai2 ₱ 100.00
total ₱ 11,383.40 total
### 17 entet ₱ 100.00
18 bergati ₱ 100.00
props ₱ 200.00 ₱ 10,900.00
dula ₱ 1,000.00
home décor ₱ 1,377.00
plastic ware ₱ 485.35
cans and chichiria ₱ 1,030.00
₱ 4,092.35
Balance: ₱ 9,763.00
### ₱ 113.00
312
1925

ca
MATERIALS 3092
Cash Advance 2908 ca
6000
16000
10000
nylon 210
9790
kawayan and labor 400
subra 9390
₱ 13,277.00

bag 1500
helmet 1000

total ₱ 10,777.00
₱ 15,000.00
₱ 2,908.00
₱ 12,092.00
₱ 6,000.00
₱ 6,092.00
actual

container 1925 ₱ 1,145.00


sealer 130 ₱ 49.00
logo 230 ₱ 172.00
suka 50 bol 800 ₱ 800.00 75-500ml
panakot ₱ 500.00

total 2666

melanine ikaduhang melamine total


gcash cash
1830 270 425 1340 2600
835 1100 4630
2215

200 uhot
25 sinaging ni papa ₱ 3,475.00
₱ 10,000.00
₱ 13,475.00
magnonot ₱ 1,000.00
julia ₱ 150.00
nbi ug prc ₱ 1,106.00
₱ 11,219.00
pleti ₱ 65.00
tapal lock ₱ 150.00
₱ 11,004.00
3475 mama ₱ 1,000.00
₱ 10,004.00
zaneco ₱ 1,000.00
₱ 800.00
₱ 8,204.00
orig price 35.54667
price per 500ml 50
profit 1084

suka 574 48
73
924
500
74.88
2145.88

1431
1169 233
1340
835
85 200
5470
2375

85
425
1340
200
1965
635
FORMAN PAKYAW 30K NOT INCLUDED MATERIALS insik
OR NO. materials Cash Advance materials
₱ 40,785.00 ₱ 3,215.00 318
pakyaw balance: ₱ 16,785.00 ₱ 10,000.00 4428
₱ 2,440.00 ₱ 6,060.00 pakyaw balance: 1920

SUMMARY
PAKYAW ₱ 35,000.00
MATERIALS ₱ 45,531.00
₱ 80,531.00
CASH ADVANCE: ₱ 3,295.00
BALANCE ₱ 2,469.00

total ₱ 16,797.00
thiner paint (4pcs) ₱ 2,440.00
tan ₱ 4,050.00
metroy ₱ 3,500.00
softdrinks and luy-a ₱ 90.00
ligid, sparkplug, oil ₱ 6,100.00
subra ₱ 617.00
5K NOT INCLUDED MATERIALS Cash 83000
Cash advance
80 kol magnonot ₱ 1,000.00
3000 material ₱ 45,528.00
pakyaw ₱ 35,000.00
tapal sa melamine ₱ 270.00
tuba ₱ 540.00
₱ 82,338.00
subra ₱ 662.00
gcash ₱ 224.00
subra total ₱ 886.00

toto bal insik total


₱ 10,725.00 ₱ - ₱ 10,725.00

₱ 1,070.00
6

salary (tank)
jemmy
junar

₱ 10,000.00
₱ 150.00
₱ 20.00
liquidation
money in wallet 7017
HULOG 02/23/2024 ₱ 93,548.00 bank 280
7297
(-) MAMA ₱ 75,000.00 ₱ 253.00
(-) MELAMINE & KARNE ₱ 4,150.00
₱ 14,398.00
(-) PALAWAN CHARGE ₱ 90.00
(-) CARD CHARGE ₱ 144.00
(+) SUBRA GAHAPON ₱ 886.00

TOTAL SUBRA ₱ 15,050.00


isda ₱ 2,000.00
ca ₱ 500.00
naning ₱ 2,000.00
magnonot ₱ 500.00
pasta ₱ 2,500.00
₱ 7,550.00
3/4 ply ₱ 1,500.00
₱ 6,050.00 ₱ 5,797.00
mama ₱ 4,000.00
₱ 1,797.00 ₱ 16,797.00

₱ 10,207.00

metroy ₱ 3,500.00
ligid sparkplug ₱ 6,100.00
2450 ₱ 607.00
₱ 78.00
₱ 529.00
days
1950 7
2100 6
4050

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