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Home Budgeting of Family Sabas

From April 19 to May 20, 2021

Page: 1

Date Particulars PR Debit Credit


2021 Cash 101 ₱ 3,500.00  
Apr1
9 Income 301    ₱ 3,500.00
  income salary for a week      
         
  Accounts Payable 201  ₱ 450.00  
  Savings 302  ₱ 50.00  
  Cash 101   ₱ 500.00
  weekly payment to COOP      
         
  Groceries 102 ₱ 36.00  
  Cash 101   ₱ 36.00
  Breakfast meal in cash      
         
  Groceries 102 ₱ 55.00  
  Cash 101   ₱ 55.00
  Bought food for lunch in cash      
         
  Cash 101 ₱ 4,000.00  
  Income 301    ₱ 4,000.00
  Financial support from government      
         
  Groceries 102 ₱ 75.00  
  Cash 101   ₱ 75.00
  Bought fresh French fries in cash      
         
  Groceries 102 ₱ 89.00  
  Cash 101   ₱ 89.00
  Bought snacks for kids in cash      
         
  Rice 109  ₱ 560.00  
  Cash 101   ₱ 560.00
  Bought 14kl of rice worth PHP40/kl in cash      
         
  Slippers 110  ₱ 340.00  
  Cash 101   ₱ 340.00
  Bought 2 slippers in cash      
Home Budgeting of Family Sabas
From April 19 to May 20, 2021

Page: 2

Date Particulars PR Debit Credit


  Fish  108 ₱ 90.00  
  Pork meat  107 ₱ 170.00  
  Vegetables  106 ₱ 20.00  
  Cash 101   ₱ 280.00
  Bought ingredients for dinner's menu in cash      
       
  Accounts Payable  201 ₱ 500.00  
  Cash 101   ₱ 500.00
  Weekly instalment for laptop      
       
  Groceries 102 ₱ 83.00  
  Eggs 103 ₱ 170.00  
  Cash 101   ₱ 253.00
  Bought coffee and 2 tray of eggs in cash      
       
Apr.20 Groceries 102 ₱ 50.00  
  Cash 101   ₱ 50.00
  Bought snacks in cash      
       
  Groceries 102 ₱ 186.00  
  Cash 101   ₱ 186.00
  Bought foods for dinner in cash      
       
  Utility Expenses  401 ₱ 1,534.00  
  Cash 101   ₱ 1,534.00
  Payment electric bill for the month of March      
       
Apr.21 Vegetables  106 ₱ 50.00  
  Cash 101   ₱ 50.00
  Bought vegetables for lunch in cash      
       
Apr.22 Groceries 102 ₱ 40.00  
  Cash 101   ₱ 40.00
  Bought bread for breakfast in cash      
       
  Fish  108 ₱ 60.00  
  Accounts Payable  201   ₱ 60.00
  Bought fish on account      
Home Budgeting of Family Sabas
From April 19 to May 20, 2021

Page: 3

Date Particulars PR Debit Credit


Apr.24 Cash 101 ₱ 3,500.00  
  Income  301   ₱ 3,500.00
  Weekly income      
       
  Groceries 102 ₱ 140.00  
  Cash 101   ₱ 140.00
  Brought bread and coffee      
       
  Fish  108 ₱ 130.00  
  Pork meat  107 ₱ 150.00  
  Chicken meat  105 ₱ 98.00  
  Fruit  104 ₱ 90.00  
  Vegetables  106 ₱ 35.00  
  Cash 101   ₱ 503.00
  Bought foods for dinner      
       
Apr.25 Accounts Payable  201 ₱ 60.00  
  Cash 101   ₱ 60.00
  Payment for the fish last Thursday      
       
  Savings  302 ₱ 200.00  
  Cash 101   ₱ 200.00
  Payment for my mother's weekly savings      
       
  Accounts Payable  201 ₱ 500.00  
  Cash 101   ₱ 500.00
  Weekly instalment for laptop      
       
  Cash 101 ₱ 1,500.00  
  Income  301   ₱ 1,500.00
  Financial support from church for education      
       
Apr.26 Accounts Payable  201 ₱ 450.00  
  Savings  302 ₱ 50.00  
  Cash 101   ₱ 500.00
  Weekly payment to COOP      

Page: 4
Home Budgeting of Family Sabas
From April 19 to May 20, 2021

Date Particular PR Debit Credit


 Apr.26 Fish  108 ₱ 100.00  
  Vegetables  106 ₱ 15.00  
  Cash 101   ₱ 115.00
  bought food for dinner in cash      
       
Apr.27 Vegetables  106 ₱ 40.00  
  Cash 101   ₱ 40.00
  Bought ampalaya for lunch in cash      
       
Apr.28 Fish  108 ₱ 100.00  
  Cash 101   ₱ 100.00
  Bought 3/4 of fish in cash      
       
  Groceries 102 ₱ 24.00  
  Cash 101   ₱ 24.00
  Bought bread for breakfast in cash      
       
Apr.29 Fruit  104 ₱ 50.00  
  Cash 101   ₱ 50.00
  Bought fruits in cash      
       
  Groceries  102 ₱ 50.00  
  Cash 101   ₱ 50.00
  Bought bread in cash      
       
Apr.30 Groceries 102 ₱ 24.00  
  Cash 101   ₱ 24.00
  Bought snacks in cash      
       
May.01 Fruit  104 ₱ 160.00  
  Cash 101   ₱ 160.00
  Bought fruits in cash      
       
  Cash 101 ₱ 3,500.00  
  Income  301   ₱ 3,500.00
  Weekly income of my father      

Page: 5
Home Budgeting of Family Sabas
From April 19 to May 20, 2021

Date Particulars PR Debit Credit


 May.0  10
1 Pork meat 7 ₱ 200.00  
  Cash 101   ₱ 200.00
  Bought meat for dinner      
         
 10
May.02 Pork meat 7 ₱ 200.00  
 10
  Fruit 4 ₱ 50.00  
  Cash 101   ₱ 250.00
  Bought foods for Lunch      
       
 10
  Vegetables 6 ₱ 40.00  
  Cash 101   ₱ 40.00
  Bought food for lunch      
       
 20
  Accounts Payable 1 ₱ 500.00  
  Cash 101   ₱ 500.00
  Weekly instalment for laptop      
       
 30
  Savings 2 ₱ 200.00  
  Cash 101   ₱ 200.00
  Mother's weekly savings      
       
 10
  Chicken meat 5 ₱ 150.00  
 10
  Fruit 4 ₱ 30.00  
  Cash 101   ₱ 180.00
  Bought food for dinner      
       
 20
May.03 Accounts Payable 1 ₱ 450.00  
 30
  Savings 2 ₱ 50.00  
  Cash 101   ₱ 500.00
  Weekly payment to COOP      
       
 10
  Groceries 2 ₱ 78.00  
  Cash 101   ₱ 78.00
  Bought snack for kids      
Home Budgeting of Family Sabas
From April 19 to May 20, 2021

       
May.04 groceries 102 ₱ 45.00  
  Cash 101   ₱ 45.00
  Bought snacks for kids      

Page: 6

Date Particulars PR Debit Credit


 May.0  10
4 Fish 8 ₱ 200.00  

  Cash 101   200.00
  Bought fish on cash      
       
 10
May.05 Pork meat 7 ₱ 150.00  

  Cash 101   150.00
  Bought meat on cash      
       
 10
May.06 Fish 8 ₱ 60.00  

  Cash 101   60.00
  Bought fish in cash      
       
 10
  Rice 9 ₱ 100.00  

  Cash 101   100.00
  Bought 2kl of rice in cash      
       
May.08 Cash 101 ₱ 3,500.00  
 30
  Income 1   ₱ 3,500.00
  Father's weekly income      
       
 20
  Accounts Payable 1 ₱ 500.00  

  Cash 101   500.00
  Weekly instalment for laptop      
       
May.09 Groceries 102 ₱ 159.00  

  Cash 101   159.00
  Bought groceries in cash      
Home Budgeting of Family Sabas
From April 19 to May 20, 2021

       
 30
  Savings 2 ₱ 200.00  

  Cash 101   200.00
  Payment for my mother's weekly savings      
       
 10
  Rice 9 ₱ 675.00  

  Cash 101   675.00
  Bought 15kl of rice in cash      

Page: 7

Date Particulars PR Debit Credit


 May.0  10
9 Chicken Meat 5 ₱ 200.00  
  Cash 101   ₱ 200.00
  Bought chicken for dinner in cash      
       
 20
May.10 Accounts Payable 1 ₱ 450.00  
 30
Savings 2 ₱ 50.00  
  Cash 101   ₱ 500.00
  Weekly payment for COOP      
       
 10
  Rice 9 ₱ 550.00  
  Cash 101   ₱ 550.00
  Bought 11kg of rice in cash      
       
 10
  Pork meat 7 ₱ 150.00  
  Cash 101   ₱ 150.00
  Bought pork meat in cash      
       
 10
May.11 Vegetables 6 ₱ 89.00  
  Cash 101   ₱ 89.00
  Bought vegetables in cash      
       
  Fruit  10 ₱ 50.00  
Home Budgeting of Family Sabas
From April 19 to May 20, 2021

4
  Cash 101   ₱ 50.00
  Bought fruits in cash      
       
 10
May.12 Fish 8 ₱ 60.00  
  Cash 101   ₱ 60.00
  Bought fish in cash      
       
  Groceries 102 ₱ 50.00  
  Cash 101   ₱ 50.00
  Bought bread in cash      
       
May.13 Eggs 103 ₱ 210.00  
  Cash 101   ₱ 210.00
  Bought 1 tray of egg in cash      

Page: 8

Date Particulars PR Debit Credit


 May.1  10
3 Fruit 4 ₱ 50.00  
  Cash 101   ₱ 50.00
  Bought fruits in cash      
       
  Groceries 102 ₱ 50.00  
  Cash 101   ₱ 50.00
  Bought bread in cash      
       
 10
May.14 Fish 8 ₱ 120.00  
  Cash 101   ₱ 120.00
  Bought fish in cash      
       
  Groceries 102 ₱ 50.00  
  Cash 101   ₱ 50.00
  Bought bread in cash      
       
 10
May.15 Vegetables 6 ₱ 50.00  
  Cash 101   ₱ 50.00
  Bought vegetables in cash      
Home Budgeting of Family Sabas
From April 19 to May 20, 2021

       
 10
  Pork meat 7 ₱ 200.00  
  Cash 101   ₱ 200.00
  Bought pork in cash      
       
  Cash 101 ₱ 3,500.00  
 30
  Income 1   ₱ 3,500.00
  Father's weekly income      
       
 20
  Accounts Payable 1 ₱ 500.00  
  Cash 101   ₱ 500.00
  Weekly instalment for laptop      
       
 10
May.16 Chicken meat 5 ₱ 150.00  
 10
  Pork meat 7 ₱ 150.00  
 10
  Vegetables 6 ₱ 50.00  
  Cash 101   ₱ 350.00
  Bought ingredients for lunch in cash      

Page: 9

Date Particulars PR Debit Credit


 May.1  30
6 Savings 2 ₱ 200.00  
  Cash 101   ₱ 200.00
  Payment for my mother's weekly savings      
     
 20
May.17 Accounts Payable 1 ₱ 450.00  
 30
Savings 2 ₱ 50.00  
  Cash 101   ₱ 500.00
  Weekly payment for COOP      
       
 10
  Chicken meat 5 ₱ 150.00  
  Cash 101   ₱ 150.00
  Bought chicken in cash      
       
Home Budgeting of Family Sabas
From April 19 to May 20, 2021

 10
May.18 Rice 9 ₱ 1,085.00  
 20
  Accounts Payable- COOP 1   ₱ 1,085.00
  Bought 25kg of rice on account      
       
 10
  Fish 8 ₱ 160.00  
  Cash 101   ₱ 160.00
  Bought fish in cash      
       
 10
May.19 Fruit 4 ₱ 50.00  
  Cash 101   ₱ 50.00
  Bought fruit in cash      
       
May.20 Eggs 103 ₱ 210.00  
  Cash 101   ₱ 210.00
  Bought 1 tray of eggs in cash      

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