12-Apr-11 Pesos 18-Apr-11

500 gasoline going to Urdaneta

16,666.67 AGL payments
400 meals & snacks
400 cash given to joseph
5000 furnitures subtotal
1500 groceries by ayen 19-Apr-11
700 meat, fish & vegetable
187 electric bill AGL payment
633 water bill Agl payment
25,986.67
subtotal subtotal
20-Apr-11
13-Apr-11 540 water bill payment (Matalava)
120 mineral water 6 gallon
700 allowance ayen for 1 week
180 allowance cj for 3 days subtotal
subtotal 1,540.00 21-Apr-11
14-Apr-11 40 pandebara
30 juice
140 lechon manok
250 gasoline going to bolingit hospital (motor gasoline) subtotal
subtotal 460.00 22-Apr-11
15-Apr-11 500 mare lydia credit
200 gasoline going to bolingit hospital (motor gasoline) subtotal
subtotal 700.00 23-Apr-11
16-Apr-11 1000 groceries
57 red sugar
340 2 kilos pork subtotal
280 2 kilo chicken 24-Apr-11
180 bangus
75 tilapia subtotal
30 tinapa OVERALL TOTAL EXPE
subtotal 1,962.00
17-Apr-11 8000 given to kenneth & kevin allowance
500 given to joshua
2500 cj tutorial payment
subtotal 11,000.00
 100 given to cj
60 loof bread & pandesal
30 25 gram coffee
100 mineral water
500 loyd credit
790.00
20 juice
50 halo-halo
30 given to joshua
20 agamang
30 bagoong bottle
150.00
30 sibuyas, bawang, paminta, agat
756 2 lapad mantika+half caban of rice
100 gasoline innova
250 materials for the repair of lawasa
1,136.00
1000 2 days labor of the repair of lawasa
88 merienda for 2 days
560 medicine
500 ayen allowance
2,148.00
100 load
13,500 deposit for the banco san juan for the pag ibig
13,600.00
60 cj
100 kevin
5000 adv. Payment for my collection
5,160.00
48
20
68
ERALL TOTAL EXPE 38,186.00