Professional Documents
Culture Documents
-31,487.51
May 2018
MAY SALES 76,077.00
RENT 21,400.00
UTILITIES 2,683.00
SALARY 25,900.00
PURCHASES/STOCKS 31,174.75
BIR 1,000.00
MISC-TRANSFER 4,826.95
TOTAL EXPENSES 86,984.70
-10,907.70
APRIL 2018
APRIL SALES 64,151.00
RENT 21,400.00
UTILITIES 5,857.81
SALARY 24,600.00
PURCHASES 33,853.70
BIR 2,927.00
- AUDITOR'S 7,000.00
TOTAL EXPENSES 95,638.51
-31,487.51
June 2018
JUNE SALES 85,222.00
RENT 21,400.00
UTILITIES 2,924.99
SALARY 23,700.00
PURCHASES/STOCKS 30,203.80
BIR 1,070.00
MARKETING FUND 1,000.00
TOTAL EXPENSES 80,298.79
4,923.21
APRIL SALES 64,151.00
RENT 21,400.00
UTILITIES 5,857.81
SALARY 24,600.00
PURCHASES 33,853.70
BIR 2,927.00
- AUDITOR'S 7,000.00
TOTAL EXPENSES 95,638.51
-31,487.51
July 2018
-11,518.41
APRIL SALES 64,151.00
RENT 21,400.00
UTILITIES 5,857.81
SALARY 24,600.00
PURCHASES 33,853.70
BIR 2,927.00
- AUDITOR'S 7,000.00
TOTAL EXPENSES 95,638.51
-31,487.51
AUGUST SALES
-5,568.36
APRIL SALES 64,151.00
RENT 21,400.00
UTILITIES 5,857.81
SALARY 24,600.00
PURCHASES 33,853.70
BIR 2,927.00
- AUDITOR'S 7,000.00
-31,487.51
SEPTEMBER SALES
-11,213.98
APRIL SALES 64,151.00
RENT 21,400.00
UTILITIES 5,857.81
SALARY 24,600.00
PURCHASES 33,853.70
BIR 2,927.00
- AUDITOR'S 7,000.00
-31,487.51
OCTOBER SALES & EXPENSE
-27,188.98
APRIL SALES 64,151.00
RENT 21,400.00
UTILITIES 5,857.81
SALARY 24,600.00
PURCHASES 33,853.70
BIR 2,927.00
- AUDITOR'S 7,000.00
-31,487.51
NOVEMBER SALES & EXPENSE
-22,073.82
APRIL SALES 64,151.00
RENT 21,400.00
UTILITIES 5,857.81
SALARY 24,600.00
PURCHASES 33,853.70
BIR 2,927.00
- AUDITOR'S 7,000.00
-31,487.51