CASA MARGA INCOME AND EXPENSE (DECEMBER 2023)
DATE NAME
2/12/2023 Edgardo Lamparas
2/12/2023 Edgardo Lamparas
6/12/2023 Vanessa Mae Sencil
6/12/2023 Ric Rivera
6/12/2023 Xavierey Maglanque
6/12/2023 Jan Robin De La Cerna
7/12/2023 Markin John Aprica
8/12/2023 Efledo Resma
8/12/2023 Kharlmara Lariosa
8/12/2023 Von Mark Blaya
9/12/2023 Lyric Dave Villarta
10/12/2023 Kirby Abalde
10/12/2023 Mardon Pelias
10/12/2023 Beverly Arcilla
11/12/2023 Jesthony Barrios
12/14/2023 Simboy Dela Cerna
12/14/2023 Carlo Quilang
12/14/2023 Alana Claire Gaane
12/15/2023 Marjorie Dacup
12/15/2023 Ehdely Cagadas
12/15/2023 Ruffa Abdulgani
12/16/2023 Sadji Boriongan
12/19/2023 Rajie Mark Maghanoy
12/20/2023 Shahane Balatero
12/20/2023 Ejay Basman III
12/20/2023 Hannah Peligrino
Alana Claire Gaane
12/20/2023
Dog
12/20/2023 Albertstine Vera Lacquio
12/22/2023 Maricel Marande
Dog
12/23/2023 Jean Suan
12/23/2023 Det Uy
12/23/2023 Farcelina Haju
12/24/2023 John Christopher Jaque
12/24/2023 Eura Faith Angob
12/25/2023 Dawn Hope Dagawasan
12/26/2023 Mike Andre Cabuducan
12/26/2023 Storlet Income
12/26/2023 Jhervester Tare
12/27/2023 Mariedel Tajan
12/28/2023 Mary Grace Soria
12/28/2023 Nez Maturan
12/28/2023 Mel Cordero
12/29/2023 Sarah Pangandaman
12/30/2023 Shaide Basman
12/30/2023 Matt Christopher Cuasing
12/31/2023 Charlie Valenzuera
12/31/2023 Arjie Maghanoy
ROOM # EXPENSES INCOME
1,9,2 6,135.00
1,9,2 5,580.00
9 3,300.00
4 1,950.00
2 690.00
6 1,300.00
7 1,500.00
8 790.00
1,5,2,3 9,300.00
9,6 5,580.00
4 690.00
9 2,200.00
4 650.00
8 790.00
9 1,650.00
2 690.00
8 13,650.00
6 690.00
1,2,3,9 11,850.00
7,5 5,900.00
4 1,950.00
6 300.00
2 1,035.00
4 650.00
8 790.00
2 650.00
1 990.00
1 390.00
9 1,900.00
5 900.00
5 300.00
9 2,100.00
2 D.P 5,000.00
1,2,3,5,8 4,200.00
1,8 2,080.00
9,5 5,600.00
1,2,3,8 2,950.00
1,8 1,740.00
365.00
7 880.00
9,5 3,415.00
1 900.00
8 2,100.00
9 2,700.00
1,5,9 4,800.00
5 1,580.00
3 500.00
3 590.00
8 1,300.00
TOTAL 127,540.00