10/15/17 Cash - Aloy P 500.

00
Jojo 9,500.00 P 10,000.00

expenses:
urine bag 50.00
urinal 90.00
joy/toothpaste 17.00
toothbrush 15.00
basin/face towel 20.00
assorted items 689.00
bactidol 94.50
measuring glass 35.00
alcchol/safeguard 50.00
ventilator hose 1,800.00
rental ( vent.) 2,400.00
medicines 39.25
meals: ( elmer)
breakfast 47.00
lunch 57.00
snacks 30.00
c/o ben meals 100.00
Cash to Ben 150.00
load / transpo 41.00 5,739.75

cash left 4,260.25

10/15/17 cash left to dandan (evening) 3,000.00 1,260.25 ( elmer )

meals 28.00
load 23.00
meds/dextrose 210.00
ensure 809.00 1,070.00

10/16/17 cash cc/o Dandan 150.00 1,220.00

left to ben by dandan 1,780.00
expenses: mineral water 25.00
ben meals 235.00 260.00
remaining cash on hand by ben 1,520.00 ( pm)
meals evening 220.00

10/17/2017 cash left to Dandan by Ben 1,300.00

cash given to Ben 200.00
remaining cash (ddandan) 1,100.00
expenses: dandan
meals am 28.00
snacks 29.00
cash c/o Dandan 150.00 207.00
Remaining cash 893.00
Additional Cash given to Dandan 500.00 ( 500.00 )
Cash on Hand ( Dandan) 1,393.00 760.25 ( elmer )
10/18/17 expenses Dandan 43.00
cash c/o Dandan 80.00 123.00
cash left to ben by dandan 1,270.00

expenses: medecines 140.00

550.00
100.00
170.00
meals c/o ben 310.00 1,270.00
No change declared by Ben -0-
transpo (elmer going to bmc) 43.00
dinner ben 80.00
cash c/o ben 150.00
medicines ( evening) 200.00
diaper 98.00 571.00
189.25
10/19/2017 gasoline Japet 50.00
registration romel 100.00 150.00 40.00

10/19/2017 Cash - elmer P 4,000.00

alloy 1,000.00 P 5,000.00
smart padala to dan dan 4,500.00
charge 135.00 4,635.00 365.00+ 40.00=405.00

cash on hand by dandan P 4,500.00

expenses: ensure 809.00
wipes 30.00
meals dandan 90.00
transpo dandan 16.00
neozep 14.00
cash c/o dandan 158.00 1,117.00
Change 3,383.00
evening: trnaspo elmer 43.00
meals 53.00 96.00 309.00