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KASANAG FARMER IRRIGATORS MULTI-PURPOSE COOPERATIVE

Sitio Tabok, Brgy. San Jose, Ormoc City


CDA Reg. No. 9520-08009870
CIN No. 104080138

INCOME STATEMENT
For the period ended August 30,2022
FARM INPUT CHEMICAL

INCOME
Chemical 316,932.00
Interest on Chemical 14,868.68
TOTAL INCOME 331,800.68

EXPENSES
Chemical Purchase 326,386.39
Chemical Expenses 930.00
TOTAL EXPENSES 327,316.39
PROFIT/LOSS 4,484.29

Collectibles 125,202.50
Inventory 55,896.60
Amounts Payable-Buyer 64,415.00 185,583.39
-64,415.00

Prepared by: Audited by Conformed:

JENILYN R. PANILAG CHARITO T. INTANTO HOWEL C. MIRAFUENETS


Bookkeeper Auditor Chairman
KASANAG FARMER IRRIGATORS MULTI-PURPOSE COOPERATIVE
Sitio Tabok, Brgy. San Jose, Ormoc City
CDA Reg. No. 9520-08009870
CIN No. 104080138

INCOME STATEMENT
For the period ended September 30,2022
FARM INPUT CHEMICAL

INCOME
Chemical 390,997.00
Interest on Chemical 18,455.59
TOTAL INCOME 409,452.59

EXPENSES
Chemical Purchase 390,801.39
Chemical Expenses 930.00
TOTAL EXPENSES 391,731.39
PROFIT/LOSS 17,721.20

Collectibles 59,085.00
Inventory 50,329.60
127,135.80
0.00

Prepared by: Audited by Conformed:

JENILYN R. PANILAG CHARITO T. INTANTO HOWEL C. MIRAFUENETS


Bookkeeper Auditor Chairman

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