July TOTAL DAILY SALES TOTAL DAILY HERBA SALES
EXPENSES
ANAMAE, KEN ROGEN
1 P3,049.00 P3,813.00
SALARY ANAMAE C.A
2 P815.00 P6,000.00 ARCHIE
3 P3,926.00 P2,125.00 ARCHIE, PLASTICS
4 P4,692.00 NONE NONE
5 P7,435.00 P500.00
6 P3,398.00 P1,500.00 KEN C.A
7 P3,900.00 NONE NONE P495.00
ROGEN & ANAMAE SALARY
8 P3,331.00 P1,626.00 P114.00
9 P6,646.00 NONE NONE P1,509.00
10 P4,638.00 NONE NONE P386.00
11 P3,957.00 NONE NONE P250.00
12 P5,320.00 NONE NONE P1,017.00
13 P3,426.00 P500.00 PLETE P149.00
14 P8,676.00 NONE NONE P749.00
ANAMAE, KEN, ROGEN
15 P4,306.00 P1,463.00 P450.00
SALARY & PLASTICS
16 P6,687.00 NONE NONE P144.00
17 P7,808.00 P500.00 ROGEN C.A P525.00
18 P5,759.00 NONE NONE P609.00
19 P4,672.00 P200.00 PLETE P147.00
20 P7,248.00 NONE NONE P348.00
21 P5,005.00 P145.00 PHOTOCOPY & P110.00
CUPS
ROGEN C.A, ANAMAE
22 P1,035.00 P4,813.00 P1,218.00
SALARY & PLASTICS
23 P7,299.00 P663.00 [Link] & PLASTICS P348.00
24 P7,597.00 NONE NONE P1,131.00
25 P6,810.00 NONE NONE P528.00
26 P3,636.00 P1,000.00 KEN C.A P111.00
27 P4,729.00 P100.00 BAYAD TAKOD P651.00
28 P5,687.00 NONE NONE P204.00
29 P7,139.00 P1,126.00 ANAMAE & ROGEN P609.00
SALARY
30 P6,903.00 NONE NONE P664.00
31 P4,987.00 NONE NONE P207.00
TOTAL= P160,498.00