NOV 2020 EXPENSES

As of Nov. 30, 2020

Money Left as of 11/15 P 827.09
Money Received 11/23 (Via Ate Johannah) 15,000
P 15, 827.09

DATE ITEMS AMOUNT

11/17 Ginger 20
11/18 Pandesal 10
Auntie Carolina’s Baggage 200
11/19 Mineral Water (2gal.) 60
Chayote & Water Spinach 47
Grocery @ Waltermart 378.75
11/20 Oyster Sauce & Salt 34
11/24 Palengke 385
Meralco 677.25
Cablelink 555
PLDT 1,818
Maynilad 130.36
Transportation 32
11/26 Grocery @Waltermart 236.75
11/27 Andok’s Chicken 140
11/28 Squash & Baguio Beans 65
11/29 Palengke 1,516
Transportation (Jas) 32
(Me and Ate Claire) 32
11/30 Mineral Water 30

TOTAL P 6,384.11

Starting Balance P 15,827.09

Less: Expenses (6,384.11)
Ending Balance P 9,442.98
Money Left as of 11/30 P 9,422.98
Money Received 12/17 (Via Ate Johannah) 30,000
P 39,422.98
DATE ITEMS AMOUNT

12/02 Grocery @ Waltermart 1,054.69

Transpo. 32
12/06 Palengke 2,327
Transpo. 32
12/08 Mineral Water 30
12/13 Grocery @ Waltermart 398.02
Tranpo. 32
Plastic 195
12/16 Grocery @ Sucat 432
Transpo. Both 64
12/18 Dinner Mcdo @Quezon 582
12/19 Grocery Puregold @Quezon 563.76
12/20 Grocery Puregold @Quezon 327.17
12/22 Palengke 2,423
Transpo. 32
12/23 Grocery (Laundry) @ Waltermart 326.78
Transpo. 32
12/24 Palengke 1,724
Grocery @ Waltermart 1,426
Grocery @Sucat 421.75
Tranpo. 124
PLDT 1,818
Meralco
Maynilad
Cablelink
12/25 Mineral Water 30
12/29 Butong 70
12/30 Palengke 1,605
Grocery @ Sucat 352.25
Grocery @Walter 578
Transpo. 124
01/01 Gasul 890
01/04 Palengke 748
Transpo. 32
01/06 Palengke 2,573
Transpo. 32
01/10 Mineral Water 30
01/11 Grocery (Laundry) 326.78
01/13 Palengke 852
TOTAL P 6,384.11