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DATE AMOUNT TOTAL

08/21/2021 31,200
10/9/2021 24,448
55,648

EXPENSES
DATE/MONTH DESCRIPTION TOTAL
8/21/2021-9/10/2021 Grocery 6000
9/10/2021-9/30/2021 Grocery 6000
10/9/2021 Rent 15000
9/13/2021 Tuition-Angel 8000
September Book-Angel 1550
AUGUST GARBAGE COLLECTION 200
September Garbage Collection 200
AUGUST MEDICINE 295
SEPTEMBER medicine 481
8/21/2021 GAS 500
08/23-27/2021 ALLLOWANCE (OJT) 500
08/30-31/2021 ALLLOWANCE (OJT) 200
09/1-6/2021 ALLLOWANCE (OJT) 400
September SHIPPING FEE- Angel 200
12/9/2021 GAS 200
12/9/2021 birthday lola 500
9/23/2021 GAS 200
9/18/2021 bugas 250
9/23/2021 bugas 150
9/24/2021 carenderya/paniudto 90
9/23/2021 lamas 100
9/24/2021 requirements scholar 330
September Jollibee (3 times) 1200
September wifi 1305
August tubig 100
September tubig 100
September (2 times) carenderya/paniudto 200
August SNACK 500
SEPTEMBER SNACK 500
September Lamas 100
09/23/2021 baranggat clearance 110
September tupperware 150
September Bulb/planggana 600
AUGUST Anna 2000
48211 7,437

OCTOBER 30,000 37,437


Date Description Amount
Laptop 6,900
Rent 15,000
Wifi 1305
Birthday - Angel 3,000
Grocery 6,000
32,205 5,232

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