Date Particulars Total p/p

2/3/2019 Laundry 558 139.5 Tin, Eds, Josh, Carla

Laundry (150 - tin, 222-josh) 222
7/11 Bar pink-Pic A- 56
2 Juice Dalandan - 2X26=52 193 38.6 Tin, Eds, Josh, Carla Jm
Mountain Dew - 80, Ice-5
Bigas 7 kilos 322 64.4 Tin, Eds, Josh, Carla Jm
49 49 jm
Smirnof
9 9 eds
Deliver Laptop 150 150 Tin
Hot Choco and Sisig and xtra rice 130 130 Tin
3/3/2019 Laundry with additional service 570 114 Tin
Laundry 744 186 Eds, Tin, Carla, Josh
3/18/2019 Laundry (375-josh, 186-tin) 375 125 Jm, Eds, Josh
3/31/2019 Mango Shake 95 95 Tin
CB Grills (pd-jm, carla) 100 100 Tin
4/5/2019 Water - may baso 30 30 Tin
4/4/2019 Reimburse (500) Dinner 500 500
4/5/2019 Laundry + 10 (sukli sa 150) :D 196 196 Carla
Others : Salonpas - Tin
Gatorade - 45 45 45 Tin
4/14/2019 Fit and Right blue 44 44 Tin
4/15/2019 6 Rice and 2Kangkong 92 31 Eds, Josh, Tin
pepsi 80 20 Eds,Josh, Tin Jm
4/15/2019
absolute water 30 30 Tin
Laundry : Kurtina 150+ 150 Tin
4/22/2019 absolute water - 30 pd 30 0 Tin - oks
4/23/2019 Foods - Dinakdakan and - - - 95 24 Tin,Josh,Eds,Jm
Others : Jollibee with Apong (500)
Josh - C1 w/ fries - Php 99
141
Change - Php 260 (from Apong)
Missing - 500-99-260 = Php 141
6-May-19 Delivery to Carla 698 0 Carla -oks
7-May-19 Tocino(large) and brown eggs 423 85 Jm, Eds, Josh, Carla, Tin
14-May-19 Carla - 100 - pamasahe 100 0 Carla - oks
14-May-19 LOAD TIN - 80 + 32 (lunch and m-choco) 115 3 Tin
22-May-19 2500 - ELECTRIC BILL 2500 Tin and others
22-May-19 load tin - 50 50 50 tin
15-Jun-19 Big Bite 30 30 Tin
15-Jun-19 Laundry (Jm and Tin) 372 372 Tin
May Water Bill (400 - x = sukli) 100 - x 100 tin
24-Jun-19 LAUNDRY 372 186 TIN, JM
Transpo = 110 + 25 -135 TIN
29-Jun-19
TOKYO TOKYO = 140 - 50 (ICE CREAM) :D -110 TIN
30-Jun-19 LAUNDRY = 186 -186 TIN

Carla 709.5 minus BALIWAG

Eds 637.5 85 minus OTHERS
 Tin 1786.5 minus OTHERS, STARBUCKS, PORKSTREAK PINOY
Jm 592 minus OTHERS
Reimburse 500
Electric and W. Bill 2500
As of June 30, 2019