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Date Item Notes

MAKE A LIST

DATE ITEM amount

Oct-08 Bus 998

grab 272

food 501

ameneties 340

mang toms 23

water 25

fruit 25

total 2184

Oct-09 food 200

Taxi&Grab 90

yogurt 47

total 337

Oct-10 iron 113

water 25
payment for 25
sabh week
fare 55

total 218

Oct-11 grab 345

wendys 199

total 544

Oct-18 grab 262


load 153

buko pie 200

lunch 208

grab 35

dinner 300

total 1158

Oct-19 lunch 70

fruit tea 75

dinner 122

strepsil 69

cup noodles 32

total 368

Oct-20 lunch 50

tissue 45

grab 358

total 453

Oct-21 lunch 88

turon 25

drinks 25

dinner 150

milo 99

yogurt 45

biscuit 59

total 491

Oct-22 lunch 259


dinner 129

total 388

Oct-23 groceries and 270


drinks
total 270

Oct-24 lunch 290

dinner 180

total 470

Oct-25 lunch 50

dinner 160

fare 28

total 238

Oct-26 lunch 80

fishball 35

rice 75

utang 300

total 490

Oct-27 lunch 77

merienda 21

dinner 230

total 328

Oct-28 fare(100 on 268


acct)
lunch 391

dinner 174
total 833

Oct-29 groceries 465

dinner 160

total 625

Oct-30 dinner 250

drink 60

yogurt 200

fare 15

total 525

Oct-31 lunch 70

dinner 60

yogurt 48

load 100

total 278

Nov-01 lunch 50

dinner 88

tealive 200

pringles 140

total 478

Nov-02 lunch 175

turon 25

dinner 182

drinks 144

total 526
Nov-03 lunch 100

dinner 200

total 300

Nov-04 dinner 173

Nov-05 groceries 200

dinner 58

tea 95

total 353

Nov-06 lunch 65

dinner 235

total 300

Nov-07 fare 53

dinner 102

total 155
week allowance expenses saving/(wala) counted(bills) missing receivable payable
week 1 10500 3065 7435 6640 -795
week 2 10140 2858 7282 6890 392
week 3 6890 3254 3636 3340 -296 341(adonis212(sibal)
week 4 3340 2633 707
11810

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