WEEK 23 PR RESIDENCE

DATE COVERED: FEB.18-24, 2024

EXPENSES
HARDWARE/MATERIALS DESCRIPTION/NOTE DATE AMOUNT
1 WILCON WATER HEATER 2PCS 2/24/2024 25,000.00

1 DANA SHANE TRADING NELTEX 1PC 2/19/2024 280.00

2
1 DANA SHANE TRADING ELBOW AND PIPE 2/19/2024 240.00

1 RHIAN'S SCRAP TRADING WALL ANGLE 10PCS 2/19/2024 300.00

1 G HARDWARE CONST. GLOSS LATEX 1L 2/21/2024 193.00

1 SANDAL WOOD ETC. 2/22/2024 3,815.00

1 TQG MERCH ETC. 2/19/2024 9,130.00

₱ 38,958.00

PAYROLL DESCRIPTION/NOTE DATE AMOUNT

1 BALE 2/21/2024 4,000.00
2 SWELDO 2/24/2024 24,355.00
₱ 28,355.00

SUMMARY OF EXPENSE - WEEK 23

1 HARDWARE/MATERIALS 38,958.00
2 PAYROLL 28,355.00
₱ 67,313.00