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EXPENSES
Nature of Expenses Amount
August
Pamasahi deliver DF 700.00
Gasolina Mower 500.00
Sweldo 6k + 1k shango 7,000.00
Total 8,200.00
September
Gasolina Mower-Bulak 350.00
Sweldo 6k + 1k shango 7,000.00
Total 7,350.00
October
1L Foliar Fertilizer 200.00
1 straw roll 100.00
Propel Bloom 949.00 via shoppee
Doyon & Juvy 5.5 days (bedia DF) 2,750.00
Sweldo 6,000.00
Total 9,999.00
November
Gasolina Mower and Bulak 650.00
Sweldo 6,000.00
Total 6,650.00
December
Fungicide for DF @ 2packs 645.00 via lazada
Sweldo 6,000.00
Total 6,645.00
January
2022 Gasolina lolo pedz (on-going) 550.00 ni mahal gasolina
Straw 100.00
Doyon @ 4 days & Fredo 4 days (on-going) 2,000.00
Total 2,650.00
GRAND TOTAL 41,494.00
Total Expenses
Total Earnings
sum P67,400.00
41,494.00
Total Expenses
P68,994.00