Commissary Canteen

8/17/2019 Commissary Canteen

1/22

DEPARTMENT OF EDUCATION

REGION VI - WESTERN VISAYAS

DIVISION OF BACOLOD CITY

DISTRICT I

ABKASA ELEMENTARY SCHOOL

MONTHLY REPORT OF COMMISARRY CANTEENFOR SCHOOL YEAR 2013 - 2014

A B C=A-B D E=C-D

Month/ Gross Purh!s"s/ Gross O#"r!t$n% N"t R"&!r'sD!t" S!("s Cost o) Ino&" E*#"ns"s Pro+t

Jun-13 S!("s

, .

0 .

1 .

2 .

3 . .1

.1

. 4OLIDAY

, .1

0 1

3

5 6 Su##("&"nt F"77$n% Pro%r!&

9

. .6 Shoo( C($n$ 18

. ,6 F!u(t: ; Stu7"nt D"

.6 E("tr$ B$((

,6 Tr!ns#ort!t$on !n7 tr!


2/22


REGION VI - WESTERN VISAYASDIVISION OF BACOLOD CITY

DISTRICT I


MONTHLY REPORT OF COMMISARRY CANTEEN

FOR SCHOOL YEAR 2013 - 2014

A B C=A-B D E=C-D


Ju"-13 S!("s

.

. .

, .1

0 .1

1

5 .

9 .1

.1

.1

. .11 2

2 2 6 Su##("&"nt F"77$n% Pro%r!&

3 .

5 . .6 Shoo( C($n$ 18

9 . ,6 F!u(t: ; Stu7"nt D"

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3/22

26 O" Su##($"s 7""&"7 !##ro#r$!t"(:6


REGION VI - WESTERN VISAYASDIVISION OF BACOLOD CITY

DISTRICT I



FOR SCHOOL YEAR 2013 - 2014

A B C=A-B D E=C-D


A%. 2013 S!("s

.

. .1

1 .

2 .

3 .

5 .

9 4OLIDAY

. .

, .1

0 .1 6 Su##("&"nt F"77$n% Pro%r!&1 .

2 . .6 Shoo( C($n$ 18

9 . ,6 F!u(t: ; Stu7"nt D"

.6 E("tr$ B$((



4/22


REGION VI - WESTERN VISAYAS

DIVISION OF BACOLOD CITY

DISTRICT I



FOR SCHOOL YEAR 2012-2013

A B C=A-B D E=C-D


M&'. 2013 S!("s

120

0 10#

1 10#

2 10#

3 120

5 100

100

. (0

, (0

0 80 6 Su##("&"nt F"77$n% Pro%r!&

1 80

5 80 .6 Shoo( C($n$ 18

9 80 ,6 F!u(t: ; Stu7"nt D"

.6 E("tr$ B$((



5/22

16 W!t"r !ounts h"'/!sh


6/22

,18 P*28.00

P 104.00

8 P 208.00P 208.00

P (24.00

nt""n 8

P 208.00

2,080.00

IN

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7/22

,18 P$0(.#0

P 12$.#0

8 P 2#$.00

P 2#$.00

P ***.00

nt""n 8

P 2#$.00

2, #$0.00

IN

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8/22

,18 P (80.*#

P $*.2#

8 P 1$4.#0

P 1$4.#0

P #83.#0

nt""n 8

P 1$4.#0

1,$4#.00

IN

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9/22

,18 P 44(.2#

P (3.*#

8 P 12*.#0

P 12*.#0

P 382.#0

nt""n 8

P 12*.#0

1,2*#.00

r Pr$nt"7 N!&"

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10/22

"t6 !s


11/22

R"#u>($ o) th" Ph$($##$n"s

D"#!rt&"nt o) E7u!t$on

R"%$on VI-W"st"rn V$s!:!s

D$

26 O" Su##($"s 7""&"7 !##ro#r$!t"(:6


12/22

R"#u>($ o) th" Ph$($##$n"s



D$


13/22

16 W!t"r !ounts h"'/!sh


14/22

,6 Tr!ns#ort!t$on !n7 tr!($ o) th" Ph$($##$n"sD"#!rt&"nt o) E7u!t$on


D$


15/22

6 4"(#"r/s !((o!n"/s !ounts r""$(" @Mo7$+"7 C!sh B!s$

.6 E("tr$ B$((

,6 Tr!ns#ort!t$on !n7 tr!($ o) th" Ph$($##$n"s



D$


16/22

I6 O#"r!t$n% E*#"ns"s @D $n(u7"7 th" )o((o$n% II6 N"t Pro+t $s "u!( to th" !sh >!(!n

6 4"(#"r/s !((o!n"/s !ounts r""$(" @Mo7$+"7 C!sh B!s$

.6 E("tr$ B$((



17/22

P***.00

P111.00

P333.00

P222.00

P###.00

8 P222.00

P2,220.00 6.1 111

IN

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$s

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18/22

P*38.#0

P10#.#0

P31(.#0

P211.00

P#2*.00 8 P211.00

P2,110.00 6.1 1.361

IN

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7ou&"nts

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19/22

"t6 !s

Ph#6

Ph#6

Ph#.16

Ph#.6

Ph#,6

Ph#.16

Ph#6

Ph#6Ph#56

Ph#56

Ph#6

Ph#56

Ph#6

Ph#6

Ph#6

P(23.00 Ph#56

P8$.00 Ph#56

P2(*.00 Ph#56P1*8.00 Ph#356

P44#.00

8 P1*8.00

P1,*80.00 6,1 2.,6

IN

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20/22

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P*(8.2#P10$.*#

P32$.2#

P21$.#0

P#48.*#

8 P21$.#0

P2,1$#.00

IN

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21/22

$s

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P#*$.2# P1,(##.00 6,1 1396.1

P82.*#

P248.2#

P1(#.#0

P413.*#

8 P1(#.#0 P#*$.00

P82.*#

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P1(#.#0P413.*#

P1,(##.00 P1(#.#0

Ph#210631

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22/22

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