Professional Documents
Culture Documents
Expenses
Expenses
MAKE A LIST
grab 272
food 501
ameneties 340
mang toms 23
water 25
fruit 25
total 2184
Taxi&Grab 90
yogurt 47
total 337
water 25
payment for 25
sabh week
fare 55
total 218
wendys 199
total 544
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
total 388
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
dinner 174
total 833
dinner 160
total 625
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
turon 25
dinner 182
drinks 144
total 526
Nov-03 lunch 100
dinner 200
total 300
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