feb 2014Expenses for the month of February 20141st page2nd page3rd page4th pageTotalUSUAL EXPENSESHouse Rental4,000.00- 0- 0- 04,000.00House Mortgage- 0- 06,406.006,406.00Meralco- 0- 0- 04,440.004,440.00Maynilad- 0- 0- 0380.63380.63Tuition5,995.00
User: User:kids- 0- 0- 05,995.00Internet- 01,350.00- 0- 01,350.00Maid's salary- 0- 0- 0- 0- 0Daddy - Baon2,500.002,700.00- 01,000.006,200.00Tithe- 01,500.00- 0- 01,500.00Rice418.00386.00176.00188.001,168.00Groceries5,682.751,150.00629.85- 07,462.60Groceries (B)185.00- 090.00445.00720.00Merienda65.00141.0052.00258.00Viands442.00419.50340.00181.001,382.509,823.10Pills610.00- 0610.00Mineral40.0060.0060.0060.00220.00Garbage10.00- 015.00- 025.00Service- 0500.00250.00- 0750.00Gas - Car- 01,000.00- 0- 01,000.00Gas - Sula- 0- 0- 0680.00680.00Transportation- 088.0078.00191.00357.00Meals- 0- 0115.00- 0115.00TOTAL19,947.759,294.508,211.857,565.6345,019.73

UNUSUAL EXPENSESValentines date- 0900.00- 0- 0900.00Haircut- 0220.00
User: User:mommy- 0- 0220.00Gift- 0470.00
User: User:for aloha's daughter- 0- 0470.00Clothing- 0- 0949.30
User: User:mommy's jeans,panties-kids- 0949.30Costume - Foundation1,479.25270.001,749.25TOTAL- 01,590.002,428.55270.004,288.55

GRAND TOTAL19,947.7510,884.5010,640.407,835.6349,308.28Checking balance- 0- 0- 0***Groceries (B) - bought from sari-sari store- 0- 0- 0- 0- 0- 0

march 2014Expenses for the month of March 20141st page2nd page3rd page4th page5th pageTotalUSUAL EXPENSESHouse Rental4,000.00- 04,000.00House Mortgage- 0- 0- 0Meralco- 0- 01,896.001,896.00Maynilad- 0- 0502.00502.00Tuition- 0- 0- 0Internet, load- 01,360.001,360.00Maid's salary- 0- 0Daddy - Baon , Thea2,160.001,240.003,400.000Tithe- 07,800.007,800.00Rice352.00440.0088.00880.00Groceries6,465.00480.006,945.00Groceries (B)191.00142.00717.001,050.00Merienda45.0040.0060.00145.00Viands145.00210.00199.00554.00Pills, vit. & medecines1,024.00- 01,024.00Mineral60.0060.0060.00180.00Garbage25.0010.0035.00Service250.00150.00400.00Gas - Car- 0- 0- 0Gas - Sula- 0- 0- 0Transportation96.00119.0096.00311.00Meals- 0TOTAL14,813.0012,051.003,618.00- 030,482.00

UNUSUAL EXPENSEShaircut - daddy- 050.0050.00basketball- 0300.00300.00- 0- 0- 0TOTAL- 0350.00- 0- 0350.00

GRAND TOTAL14,813.0012,401.003,618.00- 0- 030,832.00Checking balance12,148.00***Groceries (B) - bought from sari-sari store

april 2014Expenses for the month of April 20141st page2nd page3rd page4th page5th pageTotalUSUAL EXPENSESHouse Rental4,000.004,000.00House Mortgage- 0Meralco- 0- 0Maynilad- 0- 0Tuition- 0- 0Internet, load1,350.001,350.00Maid's salary2,000.002,000.00Daddy - Baon1,000.004,000.005,000.000Tithe6,000.005,000.0011,000.00Rice440.00516.00220.001,176.00Groceries1,020.005,850.006,870.00Groceries (B)13.0022.0035.00Merienda80.00155.00150.00385.00Viands, eggs, garlic, etc274.0098.00181.00553.00Pills, vit. & medicines636.00636.00Mineral120.00120.0025.00265.00Garbage25.0010.0035.00Service- 0Gas - Car- 0Gas - Sula- 0Transportation75.0025.0030.00130.00Meals250.00380.00630.00TOTAL15,272.0010,341.008,452.00- 0- 034,065.00

UNUSUAL EXPENSESXerox2.002.00others26.0026.00watch repair50.0050.00Daddy-Camry2,000.002,000.00Daddy-BIR5,000.005,000.00vernard - bday, binyag1,000.001,000.00Wedding-nick,camisa shirt, etc2,544.002,544.00Daddy- gulong12,000.0012,000.00DVD550.00550.00Transpo- katulong1,500.001,500.00TOTAL3,078.0019,544.002,050.00- 0- 024,672.00

GRAND TOTAL18,350.0029,885.0010,502.00- 0- 058,737.00Checking balance18,350.0029,885.0010,502.00- 0- 058,737.00***Groceries (B) - bought from sari-sari store151,707.00190,444.00130,087.00218,444.00198,444.00139,707.00212,707.00(1,620.00)139,707.00

may 2014Expenses for the month of May 2014 1st page2nd page3rd page4th page5th pageTotalUSUAL EXPENSESHouse Rental4,000.004,000.00House Mortgage- 0Meralco3,200.003,200.00Maynilad740.00740.00Tuition- 0Internet, load- 0Maid's salary- 0Daddy - Baon1,000.001,000.000Tithe- 0Rice342.00342.00Groceries455.00455.00Groceries (B)- 0Merienda, gardenia218.00218.00Viands, eggs, garlic, etc255.00255.00Pills, vit. & medicines- 0Mineral150.00150.00Garbage10.0010.00Service- 0Gas - Car- 0Gas - Sula- 0Transportation16.0016.00Meals- 0TOTAL10,386.00- 0- 0- 0- 010,386.00

UNUSUAL EXPENSESLacoste polo shirts3,000.003,000.00Daddy - bayad kay ate nene600.00600.00Pedicure75.0075.00Donation20.0020.00- 0- 0

- 0

TOTAL3,695.00- 0- 0- 0- 03,695.00

GRAND TOTAL14,081.00- 0- 0- 0- 014,081.00Checking balance14,081.00- 0- 0- 0- 0- 0***Groceries (B) - bought from sari-sari store- 0133,087.00106,000.00239,087.0042,007.00197,080.00- 0161,578.0036,000.00197,578.002,940.002,440.00

Sheet130,832.00exp50275ending bal. feb.90000cash received for march140,275.00total money30,832.00exp march109,443.00bal.

78,000.00cash on hand 3.18.149857033,569.28passbook111,569.28bal.(2,126.28)

FOR PAYMENT1900ilaw5600joy500tubigbahaygrad fee8000

11,000.00BABAYARAN 3.184000ALLOW

Sheet2

Sheet3

Sheet4403585900039583.285900097583.2899583.2850,275.002800078,275.005027565,181.0026705.72623631,611.0020469.7227000130943.665,181.0033300668701,689.00

Sheet5

Sheet6