Monthly budget

₱1.00
Expenses ₱ -
₱0.90

Income ₱ - ₱0.80

₱0.70

Balance ₱ - ₱0.60

₱0.50

₱0.40

₱0.30

₱0.20

₱0.10
₱- ₱-
₱-
Expenses Income

Expenses list Income list

Date Amount Description Date
 ₱- ₱-
Income Balance

ome list
Amount Description MONTHLY BILLS Engr

Apartment 2750
Electric Bill 2000
Water Bill 300
Globe Wifi 800
Insurance 2500
Credit Card 3500

Condo 2000
Sub-Total 13850
Total 25200
 Rtrp

2750
2000
300
800

3500

2000
11350
25200
d
 Name
December
Vape-Dispo (Side Income)
Brand Quantity Capital Income ROI
Chillax 30.00 ### 1,500.00 ### Don
Nasty 20.00 6,700.00 1,000.00 7,700.00 D. Cruz
Frio 30.00 ### 1,500.00 ###
Flava 31.00 ### 1,550.00 ###
Flava V2 40.00 ### 2,000.00 ### Ani
111.00 ### 7,550.00 ### Johnry
### ### Remias

Remit 02/03 7000 Total

Remianing ###
 Balance Payment

3,000.00 Jan-13
### Jan-13

7,200.00 Jan-13
1,000.00 Jan-13
1,500.00 Jan-13

### -
Project
Locantion

Manaoag Expenses
Materials
Salary
DrumpTruck
Materials
Materials
Salary
Roofing
Materials
Materials
Petty Cash
Jac Reimburse
Salary
Materials
Fusion M.
E. Labor
Materials
D & W
Materials
Materials
Salary
Salary
Drone & SD
Tiles
Engr Ani
Burnok CP
Tiles c/o B
Cavite
Fare T-S
Materials
Engr Ani
Engr Ani
Engr Ani
Pintor Bali
Materials

Sub-Total
 Comform room
Manaoag, Pangasinan 02/25/2024
Money tracker
aoag Expenses Date San Jacinto budget BPI
49,995 25 29,266 Payment of Trees BDO
10,000 25 1,205 Materials Cabanatuan RCBC
10,000 4,150 Flowers for Cabanatuan GCASH
8,625 3,000 Materials Cabanatuan CASH
18,000 25 600 Meals Total
23,000 25 3650 Tortoise Cage
15,000 Feb-17 25 10,000 Tortoise Cage
11,280 Feb-17 585 Cabanatuan 02/28/2024
19,495 Feb-21 714 Cabanatuan Money tracker
8,000 Feb-21 BPI
15,000 Feb-10 BDO
20,000 Feb-25 RCBC
8,000 Feb-27 5,362 Remaining to remit GCASH
2,250 Feb-28 25 CASH
5,000 Feb-29 Own Expenses c/o Total
2,030 Mar-01 25 Velez CP 4,299 -1000
22,000 Mar-02 25 Sub-total 4,299
2,600 Mar-02 25 2/3/2024
2,510 Mar-02 25 Budget Money tracker
10,000 Mar-02 25 Own Share 50,000 BPI
5,000 Mar-04 Down Payment 400,000 BDO
37,980 Mar-05 left 14,650 RCBC
20,461 Mar-06 25 GCASH
44,000 Mar-07 25 CASH
5,299 Engr Ani Total
10,000 Mar-05 25 TO remit
300 Mar-08 Own money
1,000 Mar-08
3,411 Mar-09 25 4/3/2024
10,000 Mar-09 25 Money tracker
10,000 Mar-12 25 BPI
10,000 Mar-11 25 BDO
4,000 Mar-09 25 RCBC
6,315 Mar-10 25 GCASH
CASH
Total
431,051 500 Charge Fee To remit
Own money
 02/25/2024 7/3/2024
Money tracker Money tracker
27,500 BPI 7,000
135,000 BDO 57,000
5,000 RCBC -
GCASH 2,000
35,000 CASH 1,500
202,500 Total 67,500
To remit 5,362
Own money 62,138
02/28/2024
Money tracker 9/3/2024
8,000 Money tracker
65,000 BPI 4,000
BDO 92,000 Manaoag 50,000
7,000 RCBC - Tito B. 15,000
15,000 GCASH 1,000 Yurie 25,000
95,000 CASH 1,000 Wowo 13,000
Total 98,000 Pautang 9,000
To remit 5,362
2/3/2024 Own money 92,638 Total 204,638
Money tracker 166,638
3,000 12/3/2024
70,000 Money tracker 2
15,000 BPI 32,000
5,000 BDO 80,000 Manaoag 50,000
8,000 RCBC - Tito B. 15,000
101,000 GCASH 2,000 Yurie 25,000
5,362 CASH - Wowo 13,000
95,638 Total 114,000 Pautang 9,000
To remit 5,362
4/3/2024 Own money 108,638 Total 220,638
Money tracker
15,000
90,000

2,000
20,000
127,000
5,362
121,638
Project: Tracker Expenses Project Daily Tracker
Yurie's PAYMENT February
Monthly Bills January 13,750 Mar-05
Apartment 5,500 Paid Expenses for Own
Electric Bill 1,520 Paid 1,500
Water bill 250 Paid 300
Internet 1,500 Paid 2,500
Insurance 2,510 Paid 1,500
Credit Card 6,000 Paid 1,000
Sub-total 17,280 1,000
Yurie's Share 7,385 500
Erwin's Payment 7,385
Insurance is 3,000 Mar-09 500
not Include 1,500
28,000
500
Monthly Bills March 2,250
Apartment 5,500 1,000
Electric Bill 2,000 500
Water bill 400 3,000
Internet 1,500 4,150
Insurance 2,510 5,000
Credit Card 6,000 Paid
Time 2,250 Paid 62,085
Condo 2,000 Paid

Sub-total 22,160
Yurie's Share 7,700
Engr's Share 14,460

Yurie's BS 27,500
Wilfred's BS 40,000
Total 67,500
 Reimbursement under JAC
Project Daily Tracker Yurie's borrowed Money or shar Project Daily Tracker
February Manaoag Project March

Expenses for Own Status Expenses for Own

Wall fan for house Feb-23 2,030 Materials
Mark Anthony AS Feb-23 22,000 Doors and Window
Yurie's Check up Feb-23 300 Meals
2 days food date at home Feb-24 10,000 Salary
Yurie's Shopee Feb-25 400 Laundry
Johnry/Bolon AS Feb-26 2,600 Skimcoat
Coach Willy Feb-26 2,510 Materials
Monthly Bills Feb-26 Sub-total 31,850 1,500 Food House
Donation to PDC Feb-27 Sub-total 32,808 300 Ruler
Bilyar Cabanatuan Feb-27 Sub-total 74,390 600 Shopee
Salary & Materials Feb-27 Sub-total 7,750 1,000 Baguio Site Visit
Papa Feb-28 7,150 Credit Card
Fusion Machine Feb-28 300 Carwash
Food Cabanatuan Feb-28 17,000 Singapore plane Ticket
Peds Feb-28 G. Total 146,798 500 Yuji
Materials for Cabanatuan Feb-28 2,000 Condo
Flowers for Cabantuan Feb-29 36,280 Drone
Manaoag Electrical Feb-29 1,400 SD Card
300 Car Park & Food w/ Engr An
Total Expenses 20,461 Tiles
44,000 Engr Ani
200 Miryenda
1,000 Fare Tiles setter
2,250 Fitx
300 Lunch
500 Velez (Cholatco)
3,000 Messed Up
300 Food
300 Food
300 Food
3,900 Grocery
320 Laundry
500 Yurie & Naomi
 Reimbursement under JAC
Yurie's borrowed Money or share
Manaoag Project

Status
Mar-01
Mar-02
Mar-01
Mar-02
Mar-02
Mar-02
Mar-02
Mar-01
Mar-02
Mar-02
Mar-03
Mar-03
Mar-03 s
e plane Ticket Mar-03
Mar-05
Mar-05
Mar-06
Mar-06
& Food w/ Engr An Mar-06
Mar-07
Mar-07
Mar-07
Mar-08
Mar-08
Mar-08
Mar-09
Mar-10
Mar-10
Mar-11
Mar-12
Mar-12
Mar-12
Mar-12