for the month of DECEMBER 28, 2020 - DECEMBER 31, 2020

EXPENSES REPORT 2020

DATE TRANSPORTATION: AMOUNT OTHERS EXPENSES AMOUNT
IN (5:30 AM) ALLOWANCE PhP 500.00
DECEMBER 2020 TRYCYCLE: PhP 20.00 SAVINGS PhP 50.00
DAY 28 OTON JEEP PhP 18.00 BUDGET PhP 100.00
VILLA JEEP PhP 10.00 UTANG PhP 1,000.00
OUT (2:30 PM)
JEEP JARO LIKO PhP 10.00 TOTAL AMOUNT AMOUNT
TRYCYCLE: PhP 10.00 TRANSPORTATION PhP 68.00
TOTAL PhP 68.00 FOODS PhP 55.00
ADDITIONAL PhP 50.00
FOODS AMOUNT TOTAL PhP 173.00
BREAKFAST PhP - OTHER EXPENSES AMOUNT
PhP 40.00 ALLOWANCE 500.00
LUNCH
PhP 15.00 TOTAL AMOUNT 173.00
DINNER PhP - SAVINGS 50.00
TOTAL PhP 55.00 TOTAL PhP 312.00

ADDITIONAL AMOUNT JairrahMolaga

SHARING IS CARING PhP 50.00 ISSUE BY: JAIRRAH ANGELIE T. MOLAGA
TOTAL PhP 50.00

EXPENSES REPORT 2020

DATE TRANSPORTATION: AMOUNT OTHERS EXPENSES AMOUNT DEDUCT
DECEMBER 2020 IN (5:30 AM) ALLOWANCE PhP 327.00
DAY 29 TRYCYCLE: SAVINGS PhP 50.00
OTON JEEP PhP 10.00 BUDGET PhP 100.00
UTANG PhP 1,000.00
OUT (2:30 PM) PAY DAY PhP 1,595.00 95
JEEP JARO LIKO PhP 10.00
TRYCYCLE: PhP 10.00 TOTAL AMOUNT AMOUNT
TOTAL PhP 30.00 TRANSPORTATION PhP 30.00
FOODS PhP -
FOODS AMOUNT ADDITIONAL PhP -
BREAKFAST PhP - TOTAL PhP 30.00
LUNCH PhP - OTHER EXPENSES AMOUNT
DINNER PhP - ALLOWANCE 312.00
TOTAL PhP - TOTAL AMOUNT 30.00
TOTAL PhP 200.00
ADDITIONAL AMOUNT
N/A PhP - JairrahMolaga
TOTAL PhP - ISSUE BY: JAIRRAH ANGELIE T. MOLAGA

EXPENSES REPORT 2020

DATE TRANSPORTATION: AMOUNT OTHERS EXPENSES AMOUNT DEDUCT
DECEMBER 2020 IN (5:30 AM) ALLOWANCE PhP 1,700.00
DAY 30 N/A PhP - SAVINGS PhP 121.00
OUT (2:30 PM) BUDGET PhP 100.00
UTANG PhP 1,000.00
N/A PhP - PAY DAY PhP 1,500.00
N/A PhP -
TOTAL PhP - TOTAL AMOUNT AMOUNT
TRANSPORTATION PhP -
FOODS AMOUNT FOODS PhP 200.00
BREAKFAST PhP - ADDITIONAL PhP -
LUNCH PhP 200.00 TOTAL PhP 200.00
DINNER PhP - OTHER EXPENSES AMOUNT
TOTAL PhP 200.00 ALLOWANCE 1700.00
TOTAL AMOUNT 200.00
ADDITIONAL AMOUNT TOTAL PhP 1,500.00
ICE CREAM PhP 30.00
HOG CREEP BOSTER PhP 50.00
TOTAL PhP 80.00 JairrahMolaga
ISSUE BY: JAIRRAH ANGELIE T. MOLAGA

EXPENSES REPORT 2020

DATE TRANSPORTATION: AMOUNT OTHERS EXPENSES AMOUNT DEDUCT
DECEMBER 2020 IN (5:30 AM) ALLOWANCE PhP 1,500.00
DAY 31 N/A PhP - SAVINGS PhP 101.00
OUT (2:30 PM) BUDGET PhP 100.00
N/A PhP - UTANG PhP 1,000.00
N/A PhP -
TOTAL PhP - TOTAL AMOUNT AMOUNT
TRANSPORTATION PhP -
FOODS AMOUNT FOODS PhP -
BREAKFAST PhP - ADDITIONAL PhP 149.00
LUNCH PhP - TOTAL PhP 149.00
DINNER PhP - OTHER EXPENSES AMOUNT
TOTAL PhP - ALLOWANCE 1500.00
TOTAL AMOUNT 149.00
ADDITIONAL AMOUNT TOTAL PhP 1,351.00
LOAD PhP 104.00
STAR MARGARINE PhP 12.00 JairrahMolaga
ALPHINE PhP 33.00 ISSUE BY: JAIRRAH ANGELIE T. MOLAGA
TOTAL PhP 149.00
DEDUCT
 for the month of JANUARY 01, 2021 - JANUARY 31, 2021
EXPENSES REPORT 2021
DATE TRANSPORTATION: AMOUNT OTHERS EXPENSES AMOUNT
JANUARY 2021 IN (5:30 AM) ALLOWANCE PhP 1,351.00
DAY 01 N/A PhP - SAVINGS PhP 101.00
OUT (2:30 PM) BUDGET PhP 100.00
UTANG PhP 1,000.00
N/A PhP -
TOTAL PhP -
TOTAL AMOUNT AMOUNT
FOODS AMOUNT TRANSPORTATION PhP -
BREAKFAST PhP - FOODS PhP -
LUNCH PhP - ADDITIONAL PhP -
DINNER PhP - TOTAL PhP -
TOTAL PhP - OTHER EXPENSES AMOUNT
ALLOWANCE 1351.00
ADDITIONAL AMOUNT TOTAL AMOUNT 0.00
N/A PhP - TOTAL
N/A PhP -
TOTAL PhP -
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DAY 15

FOR THE
MOTH

DAY 8
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DAY 8

DAY 8
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DAY 8

DAY 8