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The document appears to be a log or record of daily meryenda (snacks) and expenses from May 17-23. It includes details of the snacks provided each morning and afternoon, as well as expenses for materials, labor, transportation, and food. The total expenses for the period were 19,291 pesos.

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Riel Banggot
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44 views3 pages

Data (AutoRecovered)

The document appears to be a log or record of daily meryenda (snacks) and expenses from May 17-23. It includes details of the snacks provided each morning and afternoon, as well as expenses for materials, labor, transportation, and food. The total expenses for the period were 19,291 pesos.

Uploaded by

Riel Banggot
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Meryenda

ice

ice
Morning Afternoon

te
Da

Pr

Pr
5/17/2021 lomi 80 Turon 40
5/18/2021 Lugaw with tinapay 72 tinapay 40
5/19/2021 Lomi 80 meryenda dodoy at tom 40

5/20/2021 nagbigay kay nanay 200 200 0

Turon at Lemon Juice with


5/21/2021 Lugaw with uncle berning 80 75
uncle berning

5/22/2021 meryenda ni nanay 60 - -

5/23/2021

TOTAL 572 195

Total Capital 16517


Total Expense 19291

Remaining Money -2774


sahod
Materials
ice

Maravilla Rickie Kuya Oyong Kuya Pilo

ice
Pr

Pr
500 350
500 350 crushed, NCC, sand, 10MM 8300
500 350 hallow blocks 120

j box, utility box. Connector,coup 12, 100 cc solvent,9mm,


500 350 - 3328
10mm, 2x2x12

pvc connector, nipple, coupling, encu cap 3/4. long elbow,


500 350 1166
elbow 2pcs, tw #16,cwn 3

2500 1750 0 0 12914

Note:
Others
ice

ice
Total
Pr

Pr
970
9262
Hakot 600 1690
tricycle fare for electricity(bakag,
morning) at kua pilo(60 para sa mga 120 4498
bakal) hapon

tricycle fare, styro bowl 105 2276

chicken tinola(207), plastic cup


(20),Pulutan(308) 535 595
0
0
0
1360 19291

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