EXPECTED EXPENSES INIG BABA

DATE EXPENSE AMOUNT 6M AMOUNT MONTH

338060 28820 TOTAL
electricity 12000 2000
water 2500 500
water for drinking 360 60
lodging 60000 10000
sabon panglaba 500 80
sabon pangligo 300 50
shampoo 100 600
toothpaste 300 50
bugas 3000 480
sud.an 24000 4000
load 6000 1000
funding evaluation 40000 10000
gasto uli.uli sa bay 30000
helmet 2000
washing machine 5000
ref 5000
induction stove 3000
induction pans 2000
kutsara, tinidor, plato, baso 2000
training sa cebu 30000
kwarta sa manila before sampa 50000
gasa 10000
para puy.an ni zesy 50000
motor