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    of 26

    Business Center: DAVAO

    Brand: ULING ROASTER


    Download Date: 09-20-2019
    User: Madera, Carmelyn

    GL Code GL Name Jan 2020 Feb 2020 Mar 2020


    611060 RENT EXPENSE - STORE
    613020 STORE SUPPLIES
    613030 FACTORY & FARM SUPPLIES-FIXED
    613050 REGISTRATION FEE
    614010 MUNICIPAL TAXES
    614020 BUSINESS TAXES
    614070 PENALTIES
    617020 INSURANCE EXP.-FIRE
    617050 INSURANCE EXP.-BUSINESS TAXES
    618030 CONTRACT LABOR-COORDINATOR
    618040 MERCHANDISING MATERIALS EXPENSE
    618060 FUMIGATION CHARGES
    618070 GARBAGE DISPOSAL
    618080 REMITTANCE CHARGES
    618090 CONTRACT LABOR-CREW
    618100 CONTRACT LABOR - CREW OVERTIME
    618110 SALES INCENTIVES - CREW
    618120 TOKEN - CREW
    640050 LWP- ELECTRICITY
    640060 LWP- WATER
    640980 FIXED FREIGHT CHARGES
    640990 SHARE IN FIXED EXPENSES
    640210 REPAIRS & MAINT.- OTHERS
    615020 TEL&POST-CELLPHONE
    640090 SAMPLING EXPENSES
    616030 PHOTOCOPYING/PRINTING SERVICES
    600060 WORKING CLOTHES
    612020 TRANSPORTATION & TRAVEL EXPENSES
    613010 OFFICE SUPPLIES
    618020 CONTRACT LABOR-FIXED
    623030 TRADE PROMO- SUPPORT
    623080 TRADE PROMO- DISPLAY MATERIALS
    640070 DONATION & CONTRIBUTION
    640230 GASOLINE EXPENSES
    640250 ICE CONSUMPTION - FIXED
    640040 TRAININGS AND SEMINARS
    UR MACO
    602001
    Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2020
    UR DIGOS
    602002
    Feb 2020 Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020
    UR MATIAO
    602015
    Dec 2020 Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020
    UR SANDAWA
    602019
    Oct 2020 Nov 2020 Dec 2020 Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020
    NDAWA UR QUIRINO ST PAN
    2019 602022
    Aug 2020 Sep 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020
    UR QUIRINO ST PANABO
    602022
    Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2020 Feb 2020 Mar 2020
    UR RIZAL ST PADADA
    602025
    Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2020
    UR SAMPAGUITA DAVAO 2
    602027
    Feb 2020 Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020
    UR CATALUNAN GRANDE
    602028
    Dec 2020 Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020
    UR MATINA APLAYA
    602029
    Oct 2020 Nov 2020 Dec 2020 Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020
    NA APLAYA UR MARKET AVE LU
    2029 602030
    Aug 2020 Sep 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020
    UR MARKET AVE LUPON UR S
    602030
    Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2020 Feb 2020 Mar 2020
    UR STO TOMAS DAVAO DEL NORTE
    602034
    Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2020
    UR MANGAHAN TORIL
    602040
    Feb 2020 Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020
    UR DATU ABDUL PANABO
    602052
    Dec 2020 Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020
    UR SAN NICOLAS BUHANGIN DAVAO
    602055
    Oct 2020 Nov 2020 Dec 2020 Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020
    BUHANGIN DAVAO UR CABALUNA ST PA
    2055 602059
    Aug 2020 Sep 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020
    UR CABALUNA ST PANABO
    602059
    Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2020 Feb 2020 Mar 2020
    UR MATINA PANGI DAVAO
    602064
    Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2020
    DAV018-UR-01
    DAV018-UR-01
    Feb 2020 Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020
    DAV018-UR-02
    DAV018-UR-02
    Dec 2020 Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020
    DAV018-UR-03
    DAV018-UR-03
    Oct 2020 Nov 2020 Dec 2020 Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020
    8-UR-03 DAV018-UR-04
    8-UR-03 DAV018-UR-04
    Aug 2020 Sep 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020
    DAV018-UR-04
    DAV018-UR-04
    Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2020 Feb 2020 Mar 2020
    DAV018-UR-05
    DAV018-UR-05
    Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020 Dec 2020

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