Transaction from September 01 up to September 12,2022

September 01

Atty.ace remaning balance from august 03, up to august 25,2022 419.96

Transpo

Don.antonio-------

To.ucpb--------

To.don.antonio-------

To.north Fairview commonwealth bus 15.00

To.dollar branch tricycle 30.00

To.north Fairview commonwealth tricycle 30.00

To.nova bayan jeep 11.00

To.monumento edsa u.v 45.00

To.prinoma printingshop jeep 11.00

Total. 142.00

Reason

For payment bir 1609 e Jezreel and assist shiela for online filing bir compliance

Proceed to north Fairview to report to buy ink for don.antonio branch

September 02

g.cash cash out charge 20.00 per 1,000.00 x3.5 3,500.00 salary for august 16 up to

august 31,2022 70.00

load for September 02 up to October 01,2022 150.00

transpo

heroes del to.edsa tricycle 40.00

to.qvezon avenue bus 20.00

to.pldt commonwealth branch bus 26.00

to.don.antonio---------

to.pagibig--------

total. 85.00

reason.
For personal follow up status of internet landline pldt for payment mp2 pagibig mam.abi

And iquiry re.membership employer Jezreel

Adb salary for august 16,up to august 31,2022 4,000.00 less 1,000.00 deduction for personal

Loan 40.k 3,000.00

September 12

Transpo

Heroes del to.edsa tricycle 40.00

To.qvezon avenue bus 20.00

To.pldt commonwealth branch bus 25.00

To.don.antonio office-------

To.north Fairview commonwealth--------

To.dollar branch office ---------

Total. 85.00

Reason.

Personal follow up status of landline dialtone internet job order pldt proceed to north

Fairview office to report

Adb.expenses from September 01 up to September 12,2022 total.3,951.96

Atty.ace budget thru.g.cash c/o Gabriel g.cash dated September 02,2022 less- 3,500.00

Atty.ace remaining balance from September 01 up to September 12,2022 = 451.96.