₱56,029.

00

DATE EXPENSES REMARKS AMOUNT

20-Sep TUITION Prelims 7,000 Uncle 50,000
SEPTEMBER ALLOWANCE September 24-30 225 5,028.50
Auntie
OCTOBER ALLOWANCE October 1-26 764.5 1000
Consulation&MedCert 929 Total 56,029
2-Nov CHECK-UP AND OTHER EXPENSES Fare 67
Food and water (97+15) 112

4-Nov TUITION Balance sa Prelims + 22,160

Midterms
21-Nov WAN's BAON 500
Lola borrowed to pay for water,
21-Nov Water did not make singil na 50

Fare 106
24-Nov WENT TO LIBMANAN
Food 120

25-Nov CONTRIBUTION IN LABMAN Hired archi student for 3d 204

Model of Lab

bought 1 rim of bonpdaper for

29-Nov CONTRIBUTION IN LABMAN our output 21

29-Nov PRINT MODULE Biochem,2 Chapters 108

NOVEMBER ALLOWANCE November 3-29 1470

6-Dec UNC REGISTRAR form 137, req for clearance 190

7-Dec TUITION Finals 10,042.49

8-Dec MAMA BORROWED 3,980
DECEMBER ALLOWANCE Dec 17-18 1164.57
17-Dec CONTRIBUTION IN UGAMES Required (Tshirt) 200
18-Dec WENT TO LIBMANAN Fare 75
TOTAL 49,489
BALANCE 6,540
 SEPTEMBER 2022 EXPENSES OCTOBER 2022 EXPENSES NOVEMBER 2022 EXPENSES DECEMBER 2022 EXPENSES

DATE EXPENSE TYPE AMOUNT DATE EXPENSE TYPE AMOUNT DATE EXPENSE TYPE AMOUNT DATE EXPENSE TYPE AMOUNT
Lunch 35 Lunch 35 3-Nov Fare 20 3-Dec Fare 20
24-Sep 1-Oct
Fare 20 Fare 20 Fare 34 5-Dec Fare 20
26-Sep Fare 20 3-Oct Fare 35 4-Nov Lunch and Snack 100 Alcohol (Demo) 25
27-Sep Fare 20 4-Oct Fare 20 Bag Repair 50 Downy (2x) 24
Fare 20 Fare 20 Fare 20 6-Dec Fare 32
28-Sep 5-Oct 5-Nov
Lunch 50 Lunch 44 Nb for requirement 66.75 Lunch and Snack 100
29-Sep Fare (refer to Friday sched) 40 7-Oct Fare 30 7-Nov Fare 20 7-Dec Fare 30
30-Sep Fare 20 9-Oct Zonrox 66.5 Fare 20 Lunch and Snack 100
TOTAL 225 10-Oct Fare 35 8-Nov Lunch 100 8-Dec Fare 30
11-Oct Fare 20 Module/Photo Copy 48 9-Dec Fare 32
Fare 20 Fare 10 Christmas Contri 10
12-Oct 9-Nov
Lunch 60 Snack 50 Food (Breakfast&Lunch) 137.57
Fare 20 Fare 10 10-Dec Fare 20
14-Oct 10-Nov
Snack 20 Snack 50 Snack 30
17-Oct Fare 10 11-Nov Fare 20 12-Dec Fare 21
Fare 20 12-Nov Fare 40 13-Dec Fare 10
18-Oct
Snack 12 14-Nov Fare 10 14-Dec Fare 22
Fare 20 15-Nov Fare 30 Breakfast 25
19-Oct
Snack 20 Fare 20 Lunch 80
16-Nov
21-Oct Fare 30 Lunch and Snack 125 Dinner 40
22-Oct Fare 30 Fare 20 15-Dec Fare 33
Fare 20 Costume Contri 75 Breakfast 20
24-Oct 17-Nov
Print 30 Lunch and Snack 120 Lunch 93
Fare 20 Lab Contri 5 Dinner 30
25-Oct
Laundry Basket 87 18-Nov Fare 20 16-Dec Lunch 38
26-Oct Fare 20 Fare 20 Dinner 36
TOTAL 764.5 21-Nov Lab Activity Sheet 15 17-Dec Fare 21
Donation (Church) 20 Breakfast 35
Fare 20 Lunch 50
22-Nov
Snack 20 TOTAL 1164.57
Fare 20
23-Nov
Lunch 90
Fare 20
25-Nov
Lunch 50
Fare 20
29-Nov
Lunch and Snack 91
TOTAL 1469.75
remained 6,540.00
January 2023 EXPENSES
Auntie Tin 2,000.00
1,700.00
March 1,500.00 DATE EXPENSE TYPE AMOUNT
April 1,500.00 Fare 24
5-Jan
May 1,500.00 Enrollment Fee 1,000
Fare 20
Total 14,740.00 20-Jan Book (Biostat) 718
School Supplies 42
Fare 22
22-Jan School Supplies 44
Food 15
Fare 42
23-Jan Food 50
Facemask 40
Fare 20
24-Jan
Food 50
Fare 10
25-Jan
Food 20
Fare 31
26-Jan
Food 50
Fare 31
27-Jan Food 50
Registrar (Add subj) 5
Fare 20
28-Jan Food 50
Scrub 1,700
29-Jan Fare 90
Fare 70
30-Jan Dinner 48
Yashano 438
Fare 20
31-Jan
Food 50
TOTAL 4770.2
 ₱14,740.00

DATE EXPENSE TYPE AMOUNT DATE EXPENSES

1-Feb Book 1,250 January Allowance
2-Feb Fare 20 February Allowance
Print 10 March Allowance
3-Feb Fare 20 April Allowance
Food 70 May Allowance
6-Feb Fare 10 June Allowance
Food 100 July Allowance
7-Feb Fare 20 August Allowance
Food 50
8-Feb Fare 20
Food 70
9-Feb Fare 20
Food 50
Print 5
10-Feb Food 50
14-Feb Fare 20
Food 50
Logo 65
15-Feb Fare 20
Food 50
Tickets (Required) 50
17-Feb Fare 31
Food 50
20-Feb Fare 10
Food 25
21-Feb Fare 20
22-Feb Fare 20
Food 30
25-Feb Grocery 441
28-Feb Fare 20
Food 50
TOTAL 2,717
₱14,740.00 MARCH

REMARKS AMOUNT DATE EXPENSE TYPE AMOUNT

4,470 1-Mar Fare 10
2,717 Food 50
1,748 2-Mar Fare 20
1,935 Food 50
2,140 3-Mar Fare 10
868 4-Mar Fare 11
500 5-Mar Food 20
296 Soap 8
6-Mar Fare 10
Total 14,674 11-Mar Fare 20
Balance ₱65.80 Food (LnS) 161
14-Mar Fare 20
Food 50
15-Mar Fare 20
Food 50
16-Mar Fare 20
Food 50
17-Mar Fare 20
Food 50
18-Mar Fare 20
Food 50
Print 65
21-Mar Fare 20
Food (brekky n L) 100
22-Mar Fare 20
Food 50
23-Mar Fare 20
Food 50
24-Mar Fare 20
Food 50
Print 10
Contribution 15
26-Mar Fare 25
Cut 350
28-Mar Fare 20
Food 50
Contribution 50
Registrar 30
29-Mar Fare 20
Food 50
Lab Sheets 13
TOTAL 1,748
 APRIL

DATE EXPENSE TYPE AMOUNT DATE

4-Apr Food 50 2-May
Fare 50
6-Apr Fare 10 3-May
10-Apr Fare 55
13-Apr Photocopy 50 4-May
15-Apr Xoxio:Grocery 430
16-Apr Food 200 5-May
18-Apr Fare 20
Food 50 6-May
19-Apr Fare 20 7-May
Food 50
20-Apr Fare 20 9-May
Food 50
Registrar: Grades 20 10-May
25-Apr Fare 30
Food 50 12-May
Contributionmovieanalysis 350
Registrar: authenticate 20 14-May
26-Apr Fare 20 16-May
Food 50
27-Apr Fare 20 17-May
Food 50
Biscuits 100
28-Apr Fare 20 18-May
Food 50
29-Apr Fare 40
Food 60 19-May
TOTAL 1,935
20-May

22-May

23-May

24-May

25-May

28-May
 MAY JUNE

EXPENSE TYPE AMOUNT DATE EXPENSE TYPE

Fare 30 2-Jun Downy
Food 60 4-Jun Fair
Fare 20 Safeguard
Food 50 6-Jun Grocery
Fare 20 17-Jun Laundry Soap n downy
Food 30 18-Jun Mama:dish.liq
Fare 20 TOTAL
Food 50
Fare 20
Fare 20
Food 50
Fare 20
Food 50
Fare 20
Food 50
Fare 20
Food 50
Grocery 366
Fare 20
Food 50
Fare 30
Food 50
Picture (req:SPES) 85
Fare 30
Food 60
Contri:Class proj. 55
Fare 20
Food 50
Fare 20
Food 50
Fare 20
Food 50
Fare 20
Food 50
Fare 20
Food 100
Fare 20
Food 100
CR:cleaning tools 94
Fare 50
Food 150
TOTAL 2,140
NE JULY

AMOUNT DATE EXPENSE TYPE AMOUNT

50 1-Jul Laundry stuff 250
31 10-Jul Food (exam) 150
23 Throughout Fare 100
495
219
50
868 TOTAL 500

861
729
 AUGUST

DATE EXPENSE TYPE AMOUNT

Spesdays Food/Lunch 50
Fare 50
29-Aug Matri and School Grades 40
29-Aug Food: Stocks 129

TOTAL 269