MONTH OF APRIL

Day Item Amount

1 Palengke 5,000
Gas, vitamins 1,000 FOOD
3 Grocery 2,000 Palengke 17,300
Rice 2,000 Grocery 9,000
Mama reimburse 1,000 Rice 4,000
9 Palengke 2,400 Gasul 2,000
11 Palengke 5,600 Medicine 3000
Grocery 2,000 Total 35,300
Coke; ointment 1,000
11 Gasul 1,000
Meds; kahoy 2,000 BILLS
Ointment; pneumex 1,000 Electric bill 13,000
13 Ara's load 2,000 Water bill 0
17 Shampoo, cat food 1,000 PLDT 1300
Papa allowance 1,000 Dimdi 0
18 Palengke 5,000 Cellular bill 2,000
18 Grocery 3,000 Total 16,300
Rice 2,000
Meds 1,000
Royal canine 1,000 TRANSPORATION
Ascorbic acid 1,000 Car Gasoli 2,500
Papa fasting food 1,000
24 Gasul 1,000 PETS
Papa ramadhan 2,000 Medication 500
25 Palengke 5,300 Food 7,500
PLDT 1,300 Others 1000
Vitamins ni Keri 1,000
Cuties, gasolina 1,000 Total 9,000
25 Grocery 2,000
Load card 1,000
28 Electric Bill 13,000
Gasolina 1,000

TOTAL 72,600
SUMMARY OF EXPENSES
Food 35,300 Food
Bills 16300
Transporta 2500
Pets 3000
Others 13,000

TOTAL 70100

Palengke Grocery Rice Gasul

April Expenses
40,000

35,000

30,000

25,000

20,000

15,000

10,000

5,000

Food Bills Transportation Pets Others

 MONTH OF MAY
Day Item Amount
2 Palengke 6,000
Grocery 3,000 FOOD SUMMARY OF EXPENS
Charger connector 1,000 Palengke 30,000 Food
Keri pamasahe 1,000 Grocery 14,000 Bills
5 Gasul 1,000 Rice 0 Transporta
9 Palengke 6,000 Gasul 3,000 Pets
Grocery 3,000 Others
16 Palengke 6,000 Total 50,000
18 Gasul 1,000 TOTAL
Gasolina 1,000
Isda 1,000 BILLS
13 Grocery 3,000 Electric bill 0
Cont. sa brgy. 400 Water bill 0
Gasket 300 PLDT 0
21 Keri allowance 1,000 Dimdi 0
23 Palengke 6,000
Grocery 3,000 Total 0 45,000
Gasolina 1,000
40,000
Papa allowance 1,000
35,000
30 Palengke 6,000 TRANSPORATION
30,000
Gasul 1,000 Car Gasoli 1000
Grocery 2,000 25,000
PETS 20,000
Medication 0 15,000
Food 8000
10,000
Pet cage 0
5,000

Total 8000 0

TOTAL 54,700
 Food
SUMMARY OF EXPENSES
42,000
0
1000
8000
5,700

56700

Palengke Grocery Rice Gasul

May Expenses
45,000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0

Food Bills Transportation Pets Others

 MONTH OF JUNE
Day Item Amount
1 PLDT 1,300
6 Palengke 5,000 FOOD
Gasolina 1,000 Palengke 22,000
Puto; pamasahe 1,000 Grocery 7,000
Keri allowance 1,000 Rice 2000
12 Grocery 1,000 Gasul 2,000
13 Palengke 6,000 Medicine 2000
13 Gasul 1,000 Total 35,000
Tinapa 1,000
Cuties 1,000
Globe payment 1,000 BILLS
20 Palengke 5,000 Electric bill 14,000
Grocery 2,000 Water bill 0
Losartan 2,000 PLDT 2300
Dimdi 0
Juice 1,000 Cellular bill1000
Papa allowance 5,000 Total 17,300
23 Electric bill 14,000
Grocery 2,000
Ara's tuition 9,000 TRANSPORATION
25 PLDT 1,000 Car Gasoli 2000
26 Aircon cleaning 2,000
Palengke 5,000 PETS
27 Gasul 1,000 Medication 2000
Papa allowance 2,000 Food 8000
Grocery 1,000 Pet cage 0
Car gasoline 1,000
Nganang meds 2,000 Total 10000
School supplies 2,000
30 Rice, blood sugar 2,000
25 Grocery 1,000

TOTAL 80,300
SUMMARY OF EXPENSES Food
Food 35,000
Bills 17,300
Transporta 2000
Pets 2000
Others 24,000

TOTAL 80300

Palengke Grocery Rice Gasul Medicine

take note ang cellular bill include

June Expenses
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0

Food Bills Transportation

Pets Others
 MONTH OF JULY
Day Item Amount
1 Saging 200 FOOD
Rice 2,000 Palengke 13,095
Bottled watter 500 Grocery 5,500
Grocery w/ mama 1,500 Rice 5,000
3 Bela 1,000 Gasul 2,000
Codal ni Ara 1,000 Medicine 0
4 Palengke 5,000 Total 27,595
Allowance for water 1,000
follow-up
Grocery 1,000 BILLS
9 Gasul 1,000 Electric bill 9000
11 Palengke 5,000 Water bill 2000
14 Collection sa brgy 1,000 PLDT 1300
15 Bella vaccine 2,000 Dimdi 0
17 Grocery 3,000 Cellular bi 500
Rice per kilo 1,000 Total 12800
Sun load of papa 500
Kuya Jamie 500 TRANSPORATION
Water bottle 500 Car Gasoli 0
18 Palengke 5,200
Coke 500 PETS
Globe, clobetasol 2,000 Medication 3000
24 Gasul 1,000 Food 6305
25 Palengke 4,000 Pet cage 0
26 Electric tampering 5,000
28 electric bill 9,000 Total 9305
water bill 2,000
rice 2,000
pldt 1,300
29 Bella vaccine, lbc 2,000
30 papa pa bukidnon 5,000

TOTAL 66,700
 SUMMARY OF EXPENSES
Food 27,595
Bills 12,800
Transporta 0
Pets 3000
Others 17,200

TOTAL 60595

Food

Palengke Grocery Rice

Gasul Medicine

July Expenses
30,000
25,000
20,000
15,000
10,000
5,000
0

Food Bills Transportation

Pets Others
take note verify toto, dodong, epin!

proposal:
next items to be included in monthly expenses
1. meds ni papa
2. bottled water ni papa
3. cellular bill
4. transportation

estimate for next month:

palengke 16000
grocery 4000
rice 4200
gasul 2000
medicine 1000
cellular bil 2500
electric bil 3000
water bill 500
pldt 1300
dimdi 2400
car gasolin 3000
salary 2000
total 41900

propose work replace epin in the kitchen to save money!

 MONTH OF AUGUST
Day Item Amount
1 Papa allowance 1,000
Palengke 4,000 FOOD
Recording studio 2,000 Palengke
Car gasoline 1,000 Grocery
Condense 100 Rice
Kuya jamie 200 Gasul
Kuya dodong 200
Chicken 240 Total
Grocery 1,000
Losartan 1,000
5 dessert papa's bday 1,000 BILLS
Papa's bday 3,000 Electric bill
Evap, pinya, spices 1,000 Water bill
Gasul 1,000 PLDT
Cake, pots 1,000 Dimdi
Keri allowance 1,000
6 Papa's globe 1,000 Total
Amox/pneumex 1,000
8 Palengke 4,000
Grocery 500 TRANSPORATION
10 Rice 2,000 Car Gasoline
Keri load 100
Keri hormones 1,000 PETS
13 Grocery 3,000 Medication
Car gasoline 1,000 Food
Kol toto allowance 1,000 Pet cage
15 Palengke 4,000
Coke 1,000 Total
thermos, empress 1,000
Bella vaccine 1,000
20 Rice 2,000
Cuties 1,000
Payment of globe 1,000
22 Palengke 4000
Water botttles 500
Ozzy castration 3000
Papa allowance 1,000
Chin2x postal ID 2,000
25 Grocery 2,000
Papa's globe 1,500
Tali sa trolley 500
Cuties 1000
28 Internet 1,300
29 Palengke 4,200
papa; dogfood 2000
31 rice 2,100

TOTAL 56,840
 MONTH OF OCTOBER Sources: 35,000 from Loli, 10K from Papa
Day Item Amount
2 grocery 4,000
palengke 4,000
keri's certificates 1,000
keri hormones 1,000
Bella, boglat check-up, pet 3,000
sprayer sa baygon 1,000
9 Gasul 1,000
10 palengke 4,000
11 Rice 2,100
Rim of paper 1,000
lechon manok 1,000
isda, bulaksil 1,000
17 palengke 4,000
19 water bill and ara's load 3,000
load for exam, electrical ta 1,000
20 internet 1,300
cats meds; bulkasil 1,000
snack, kuya jamie allowanc 1,000
24 gasul 1,000
rice 2,100
egg; gcash load 1,000
online order 1,000
school supplies, grocery 500
30 electric bill 2,500
watsons, meds, storage box 1,000
31 palengke 4,000
shawarma, happy lemon 500
ara's rejuv set 500
papa allowance 500
TOTAL 50,000
m Loli, 10K from Papa
 MONTH OF NOVEMBER
Day Item Amount
5 Rice 2,500
pyesa sa tubig 500
keri's gcash 500
7 gasul 1,000
grocery, hygiene 3,000
boglat checkup 1,200
gasolina 500
10 palengke 4,000
water tank 500
powder detergent 500
17 pldt 1,300
18 rice 2,000
grocery 2,000
paper rims 2 pcs 1,000
cefalexin 500
21 gasul 1,000
egg 500
cuties 500
27 water bill 2,000
electric bill 2,500
ara load plan 700
paper rims 2 pcs 500
28 palengke 4,000
keri hormones 500
snack; coke 500
rice per kilo 500

TOTAL 34,200
 MONTH OF DECEMBER
Day Item Amount Source: Ara's tuition
2 Rice 2,500
car gasoline 3,000
Chuckie's checkup 1,500
cuties 500
10 grocery 2,000
pldt 1,500
nails and cement 500
meds, e-collar, cuties 2,000
15 palengke 4,000
Ara's plan, grocery 2,500
16 gasul 1,000
facemasks 1,000
cuties 1,000
papa allowance 5,000
ara facial set 500
cement 1,000
snack, pansit 1,000
cement 1,000
Kimmy and Bogs checkup 3,000
Lao-uy and bulad 500
22 palengke 4,000
grocery 5,000
Ara's book 2,000
cuties 1,000
gasoline 500
mama allowance bukidno 2,000
laundry 1,000
pabo 1,000
new year food 1,000
papa allowance 3,000
28 gasul 1,000
29 palengke 4,000
papa meds 2,000
31 grocery 4,800
egg 500
papa allowance 5,000
honey and baby gifts 1,000
cuties, water 1,000
drinks 500
ante ipin wages 4,500
skyfiber refund 3,000
ara's tution 6,000
mama's gift 3,000
toto's gift 1,000
ara's gift 3,000
keri's gift 3,000
nails and cement 500
baid and snack 500
TOTAL 99,800
 MONTH OF JANUARY 2021
Day Item Amount
5 Palengke 4,000
tigib; meds ni toto 500
7 PLDT 1,500
cuties 500
9 water refill 500
10 nails 1,000
gasul 1,000
11 cuties 500
grocery 1,500
14 dog food, dextrose 1,000
palengke 4,000
check-up suntzu 2,000
Ara's xmas budget 3,000
15 water bill 1,500
16 grocery 3,000
cement, nails 2,000
fish for workers 1,000
snack 500
clobetasol 500
papa and ara's load bill 3,000
gcash 500
20 Palengke 4,500
23 gasul 1,000
snack 500
meds; papy doxy 500
check up Bella 3,000
cement, etc. 3,000
softdrinks 500
water; paint 1,000
house monthly dues 1,000
egg 500
28 palengke 4,000
house collection 1,000
bogie check up 1,000
30 grocery 3,000
bogie check up 500
TOTAL 58,000
 MONTH OF FEBRUARY 2021
Day Item Amount
Papa globe payment 1,600
Dimdi 2,700 Sources:
Dextrose 50 50k lollipop
Mask 50 10k
Pamasahe 100 30k
Folders 100 10k papa
Mark checkup 1,800 4k papa
4 palengke 4,000
6 gasul 1,000
Keri hormones 1,000
papa allowance 3,000
paper 500
papa's order; pick upG 500
Bogie's check up 500
pizza 643
school supplies 210
6 grocery 3,200
watsons 1,480
operational expenses 500
isda for workers 1,000
steel 1,000
Mark admit 1,000
gasolina 200
cat & dog food 1,000
egg 200
sung-agan; kitchen tools 4,000
ante ipin's wage for January 2,000
softdrinks 500
10 internet 1,000
motor registration 3,000
snack for workers 500
11 palengke 4,000
Mark; balance 270
11 aircon cleaning 1,700
papa allowance 2,000
snack for workers 500
face masks 500
snack for workers 500
paint for office 2,000
palengke for lunch 1,000
coke; uling 500
cuties; meds 1,000
papa's online order 1,000
Ara load payment 1,000
15 grocery 1,500
 mama face set & papy doxy 1,000
papa's order; mama delivery 2,500
13 palengke 4,000
papa's order 1,500
motor renewal 500
15 electric bill 5,100
19 gasul 1,000
aircon technician 500
cuties; dog food; loafbread 1,000
19 grocery 3,000
fare for workers 500
23 water bill 2,500
bella checkup 1,000
outlet for the TV 1,000
snack for workers; gasoline 1,000
Maas money 15,000
pyesa sa aircon 400
labor for aircon cleaning & c 500
water 1,000
27 palengke 4,000
cement 1,000
snack for workers 500
27 grocery; kuya's bday 4,000
gasolina sa motor 500
cuties 500
attorney's fee for motor 500
Ante ipin's wage for February 2,000

111,803
50k lollipop
 MONTH OF MARCH 2021
Day Item Amount
gasolina 500
5 gasul 1,000
6 palengke 4,000
snack workers 500
6 grocery 1,000
gasoline for workers 500
motor ni papa 2,000
snack workers 500
fare for workers 500
laundry; soap; pet meds 1,000
palengke 500
gasoline 500
bulb; banana; mini grocer 2,000
9 internet 1,300
cuties 500
lice treatment for dogs 1,000
pamasahe workers 500
softdrinks and uling 500
coffee; sugar 500
rice per kilo 1,000
lechon manok 1,000
13 rice one sack; cuties 3,000
washing machine 6,300
15 grocery 1,500
palengke isda 300
16 palengke 4,000
thermos 500
loafbread; drinks 1,000
19 Ara load plan 1,000
papa allowance 2,000
bela medication 1,000
20 grocery 1,000
23 palengke 4,000
tools for electricity 400
papa allowance 1,000
papa allowance 2,000
26 rice 3,000
keri skin tag treatment 1,000
electric tools 1,000
papa allowance 1,000
softdrinks 1,000
softdrinks 500
priyon for aircon 1,500
29 palengke 4,000
aircon fixing & cleaning 1,000
30 grocery 2,000
papa allowance 1,000
softdrinks 500
snack 500
paint 2,500
snacks 500

70,800
 MONTH OF APRIL 2021 Sources:
Day Item Amount 20k galvez
3 palengke 2,000 6k papa
softdrinks; uling 500 5k te merlyn and chin2
food sa site 500
tiles for office 2,000
mama injection 1,000
softdrinks 500
7 internet 1,500
7 water bill 1,000
8 palengke 4,000
keri 500
8 rice 2,000
8 grocery 2,000
9 ante Ipin's wage for March 2,000
online order 500
softdrinks 500
Ara's ear checkup & watso 1,000
papa allowance 3,500
loafbread 500
sako sa semento 500
12 gasul 1,000
papa's buka 500
15 palengke 4,000
15 grocery 1,000
watsons, saging, Ara's san 1,000
Ara's make up 1,500
pictorial 1,400
load payment of papa 2,900
papa allowance 1,000
ara allowance 1,000
wire 500
ace hardware 1,000
gasoline 1,000
19 rice 2,100
45,900
lyn and chin2
 MONTH OF SEPTEMBER Source: 25k from Papa
Day Item Amount
1 Car gasoline 1,000
5 palengke 4,000
7 keri's debt 1,000
12 gasul 1,000
water clog tools 1,000
water pipe; kuya jun labor 1,000
sabon; chad allowance 200
te tata 200
food; basura 300
masks and shorts 250
grocery 600
palengke 4,200
15 Rice 2,000
lababo accessories 2,000
flour, saging 1,000
mirror, hanger, dustpan 1,000
19 palengke 4,000
refund for papa 400
grodery 3,000
papa allowance 2,000
data for ara's exam; food 1,000
23 ara's globe payment; aloe vera gel 1,000
24 internet; pneumex, amox 2,000
face shield online order 1,000
pneumex; syringe 1,000
25 Gasul 1,000
26 Palengke 3,000
Mama 500
Ante Ipin salary; month of august 2,000
papa allowance manila 10,000
paper rim 500
27 Rice 2,000
softdrinks 500
30 Electric bill 3,000
dogfood, mango juice 500
bread as snacks 500
Car gasoline 500
motor benny 1500
may and grande beer 500
TOTAL 62,150
 MONTH OF MARCH
Day Item Amount
1 Electric Bill 8,100
Dimdi 2,400 FOOD
Palengke 4,000 Palengke 24,000
Car Gasoline 1,000 Grocery 6,000
Grocery 1,500 Rice 6,000
Snack 100 Gasul 3,000
2 Laundry 700
4 PLDT 1,500 Total 39,000
Rice & water 3,000
Water bill 600
Visagra 1,000 BILLS
Jollibee 300 Electric bill 8,100
Ante Inday hilot 300 Water bill 600
5 Car Gasoline 500 PLDT 2500
Medicines 200 Dimdi 2400
7 Palengke 5,000
Bela medication 2,000 Total 13,600
Papa allowance 3,000
Pet cage 1,700
Car Gasoline 1,000 TRANSPORATION
Licealiz & cat meds 1,000 Car Gasoline 2,500
Keri reimburse 200
12 Gasul 1,000 PETS
14 Grocery 1,500 Medication 5,500
Palengke 4,000 Food 500
Medicines 1,000 Pet cage 1700
Tyron check-up 2,000
16 Rice and goods 3,000 Total 7,700
Bread & paper 1,000
Cuties 500
Ara's birth cert 700
20 PLDT 1,000
Vitamins cats 500 Source:
Alcohol 300
Tissue 500
Softdrinks 1,000
20 Palengke 5,000
21 Gasul 1,000
25 Grocery & pharmacy 3,000
26 Palengke 6,000
30 Gasul 1,000

TOTAL 73,100
SUMMARY OF EXPENSES
Food 39000 Food
Bills 13600
Transportation 2500
Pets 7700
Others 7,300

TOTAL 70100

March Expenses
45000
40000
35000
30000
25000 Palengke Grocery
Rice Gasul
20000
15000
10000
5000
0

SUMMARY OF EXPENSES
Food
Bills
Transportation
Pets
Others
 MONTH OF MARCH MONTH OF APRIL MONTH OF MAY
Day Item Amount Day Item Amount Day Item Amount
1 Electric Bill 8,100 1 Palengke 5,000 2 Palengke 6,000
Dimdi 2,400 Gas, vitami 1,000 Grocery 3,000
Palengke 4,000 3 Grocery 2,000 Charger co 1,000
Car Gasoli 1,000 Rice 2,000 Keri pamas 1,000
Grocery 1,500 Mama reim 1,000 5 Gasul 1,000
Snack 100 9 Palengke 2,400 9 Palengke 6,000
2 Laundry 700 11 Palengke 5,600 Grocery 3,000
4 PLDT 1,500 Grocery 2,000 16 Palengke 6,000
Rice & wat 3,000 Coke; oint 1,000 18 Gasul 1,000
Water bill 600 11 Gasul 1,000 Gasolina 1,000
Visagra 1,000 Meds; kah 2,000 Isda 1,000
Jollibee 300 Ointment; 1,000 13 Grocery 3,000
Ante Inday 300 13 Ara's load 2,000 Cont. sa br 400
5 Car Gasoli 500 17 Shampoo, c 1,000 Gasket 300
Medicines 200 Papa allow 1,000 21 Keri allow 1,000
7 Palengke 5,000 18 Palengke 5,000 23 Palengke 6,000
Bela medic 2,000 18 Grocery 3,000 Grocery 3,000
Papa allow 3,000 Rice 2,000 Gasolina 1,000
Pet cage 1,700 Meds 1,000 Papa allow 1,000
Car Gasoli 1,000 Royal cani 1,000 30 Palengke 6,000
Licealiz & 1,000 Ascorbic ac 1,000 Gasul 1,000
Keri reimb 200 Papa fastin 1,000 Grocery 2,000
12 Gasul 1,000 24 Gasul 1,000
14 Grocery 1,500 Papa rama 2,000
Palengke 4,000 25 Palengke 5,300
Medicines 1,000 PLDT 1,300
Tyron chec 2,000 Vitamins ni 1,000
16 Rice and g 3,000 Cuties, gas 1,000
Bread & pa 1,000 25 Grocery 2,000
Cuties 500 Load card 1,000
Ara's birth 700 28 Electric Bill 13,000
20 PLDT 1,000 Gasolina 1,000
Vitamins ca 500
Alcohol 300
Tissue 500
Softdrinks 1,000
20 Palengke 5,000
21 Gasul 1,000
25 Grocery & 3,000
26 Palengke 6,000
30 Gasul 1,000

TOTAL 73,100 TOTAL 72,600 TOTAL 54,700

MONTHLY EXPENSES
90,000
80,000
MARCH 73,100
MONTHLY EXPENSES
APRIL 72,600 90,000
MAY 54,700 80,000
JUNE 80,300 70,000
JULY 67,700
60,000
50,000
40,000
30,000
20,000
10,000
0
MARCH APRIL MAY JUNE JULY
 MONTH OF JUNE MONTH OF JULY
Day Item Amount Day Item Amount
1 PLDT 1,300 1 Saging 200
6 Palengke 5,000 Rice 2,000
Gasolina 1,000 Bottled wat 500
Puto; pam 1,000 Grocery w 1,500
Keri allow 1,000 3 Bela 1,000
12 Grocery 1,000 Codal ni Ar 1,000
13 Palengke 6,000 4 Palengke 5,000
13 Gasul 1,000 Allowance 1,000
Tinapa 1,000 follow-up
Cuties 1,000 Grocery 1,000
Globe pay 1,000 9 Gasul 1,000
20 Palengke 5,000 11 Palengke 5,000
Grocery 2,000 14 Collection 1,000
Losartan 2,000 15 Bella vacci 2,000
Saging 17 Grocery 3,000
Juice 1,000 Rice per ki 1,000
Papa allow 5,000 Sun load o 500
23 Electric bill 14,000 Kuya Jamie 500
Grocery 2,000 Water bott 500
Ara's tuitio 9,000 18 Palengke 5,200
25 PLDT 1,000 Coke 500
26 Aircon clea 2,000 Globe, clob 2,000
Palengke 5,000 24 Gasul 1,000
27 Gasul 1,000 25 Palengke 4,000
Papa allow 2,000 26 Tuli 5,000
Grocery 1,000 28 electric bill 9,000
Car gasolin 1,000 water bill 2,000
Nganang m 2,000 rice 2,000
School supp 2,000 pldt 1,300
30 Rice, blood 2,000 29 Bella vacci 2,000
25 Grocery 1,000 30 papa pa bu 5,000
1,000

TOTAL 80,300 TOTAL 67,700

NSES
NSES

JUNE JULY