My 2013 Expenses

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net pay savings @ 15% pay period

9,000.00 900.00 28-Feb-06

5,900.00 885.00 15-Mar-06

7,500.00 1,125.00 31-Mar-06

8,300.00 1,245.00 15-Apr-06

6,600.00 990.00 30-Apr-06

7,500.00 1,125.00 15-May-06

8,000.00 1,200.00 31-May-06

dvd player (philips) (3,000.00) 11-Jun-06

8,400.00 1,260.00 15-Jun-06

8,900.00 1,335.00 30-Jun-06

7,400.00 1,110.00 15-Jul-06

8,400.00 1,260.00 31-Jul-06

7,300.00 1,095.00 15-Aug-06

7,900.00 1,185.00 31-Aug-06

ama (hospital) (6,000.00) 19-Sep-06

8,200.00 1,230.00 15-Sep-06

8,300.00 1,245.00 30-Sep-068,200.00 1,230.00 15-Oct-06

8,300.00 1,245.00 31-Oct-06

6,900.00 1,035.00 15-Nov-06

8,300.00 1,245.00 30-Nov-06

12,700.00 1,905.00 15-Dec-06

8,500.00 1,275.00 15-Dec-06

christmas gifts (5,000.00) 21-Dec-06

10,500.00 1,575.00 31-Dec-06

7,700.00 1,155.00 15-Jan-07

2,100.00 315.00 sick leave

10,200.00 1,530.00 31-Jan-07

21,157.33 5,157.33 sss loan

9,300.00 1,395.00 15-Feb-07

9,600.00 1,440.00 28-Feb-07

9,400.00 1,410.00 15-Mar-07

8,500.00 1,275.00 31-Mar-07

8,500.00 1,275.00 15-Apr-07

9,800.00 1,470.00 30-Apr-07

9,800.00 1,470.00 15-May-07

11,500.00 1,725.00 31-May-07

the farm (6,500.00) 7-Jun-07

denture (5,800.00) 6-Jun-07

olympus repair (1,500.00) 26-Jun-079,500.00 1,425.00 15-Jun-07

11,700.00 1,755.00 30-Jun-07

9,600.00 1,440.00 15-Jul-07

11,400.00 1,710.00 31-Jul-07

10,700.00 1,605.00 15-Aug-07

11,900.00 1,785.00 31-Aug-07

11,100.00 1,665.00 15-Sep-07

11,600.00 1,740.00 30-Sep-07

10,500.00 1,575.00 15-Oct-07

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DELL Inspiron 1520 (55,742.90) 23-Oct-07

11,600.00 1,740.00 31-Oct-07

12,100.00 1,815.00 15-Nov-07

palawan vacation (12,748.06) 30-Nov-07

10,700.00 1,605.00 30-Nov-07

17,000.00 2,550.00 14-Dec-07

9,100.00 1,365.00 15-Dec-07

10,500.00 1,575.00 31-Dec-07

jvc tv (10,500.00) 12-Jan-08

8,800.00 1,320.00 15-Jan-08

3,200.00 480.00 sick leave

13,692.00 2,053.80 pag-ibig loan

10,000.00 1,500.00 31-Jan-08

9,400.00 1,410.00 15-Feb-08

sss sickness claim 4,450.00 22-Feb-08

10,200.00 1,530.00 28-Feb-08

8,900.00 1,335.00 15-Mar-08

9,200.00 1,380.00 31-Mar-08la luz (1,600.00) 7-Apr-08

7,800.00 1,170.00 15-Apr-08

anawangin, zambales (2,123.50) 25-Apr-08

10,500.00 1,575.00 30-Apr-08

7,600.00 1,140.00 15-May-08

11,400.00 1,710.00 31-May-08

8,900.00 1,335.00 15-Jun-08

10,400.00 1,560.00 30-Jun-08

8,200.00 1,230.00 15-Jul-08

10,300.00 1,545.00 31-Jul-08

9,500.00 1,425.00 15-Aug-08

10,600.00 1,590.00 31-Aug-08

bohol vacation (10,600.00) 5-Sep-08

9,100.00 1,365.00 15-Sep-08

9,900.00 1,485.00 30-Sep-08

9,800.00 1,470.00 15-Oct-08

11,600.00 1,740.00 31-Oct-08

9,300.00 1,395.00 15-Nov-08

12,100.00 1,815.00 30-Nov-08

18,800.00 2,820.00 12-Dec-08

10,900.00 1,635.00 15-Dec-08

11,000.00 1,650.00 31-Dec-08

12,200.00 1,830.00 15-Jan-095,200.00 780.00 sick leave

11,100.00 1,665.00 31-Jan-09

11,500.00 1,725.00 15-Feb-09

11,500.00 1,725.00 28-Feb-09

10,600.00 1,590.00 15-Mar-09

nokia e63 (12,600.00) 15-Apr-09

telus final pay 18,076.33 22-Jun-09

telus savings 10,458.00

2,900.00 435.00 31-Mar-09

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9,500.00 1,425.00 15-Apr-09

10,300.00 1,545.00 30-Apr-09

12,300.00 1,845.00 15-May-09

8,400.00 1,260.00 31-May-09

dvd player (next base) (2,495.00) 6-Jun-09

11,200.00 1,680.00 15-Jun-09

9,000.00 1,350.00 30-Jun-09

10,300.00 1,545.00 15-Jul-09

9,900.00 1,485.00 31-Jul-09

11,600.00 1,740.00 15-Aug-09

12,500.00 1,875.00 31-Aug-09

9,900.00 1,485.00 15-Sep-09

9,700.00 1,455.00 30-Sep-09

11,100.00 1,665.00 15-Oct-09

asus eee pc 1005ha (19,990.00) 17-Oct-09

10,300.00 1,545.00 30-Oct-09

11,300.00 1,695.00 15-Nov-09

16,800.00 2,520.00 27-Nov-0910,100.00 1,515.00 30-Nov-09

coron, palawan vacation (12,715.33) 29-Nov-09

10,500.00 1,575.00 15-Dec-09

sss loan 23,372.33 23-Dec-09

9,700.00 1,455.00 31-Dec-09

10,800.00 1,620.00 15-Jan-10

10,000.00 1,500.00 31-Jan-10

5,000.00 750.00 sick leave

10,200.00 1,530.00 15-Feb-10

ipod touch 3 64gb (15,500.00) 13-Feb-10

hongkong vacation (26,766.48) 20-Feb-10

15,600.00 2,340.00 28-Feb-10

8,500.00 1,275.00 15-Mar-10

hdmf loan 19,089.28 19-Mar-10

9,200.00 1,380.00 31-Mar-10

15,200.00 2,280.00 15-Apr-10

10,700.00 1,605.00 30-Apr-10

10,200.00 1,530.00 15-May-10

9,700.00 1,455.00 31-May-10

tower languages: mandarin class (5,400.00) 1-Jun-10

10,200.00 1,530.00 15-Jun-10

9,800.00 1,470.00 30-Jun-10

10,200.00 1,530.00 15-Jul-109,500.00 1,425.00 31-Jul-10

nokia e63 (sale) 8,000.00 9-Aug-10

hkd to php(380hkd @ 7.1) 2,700.00 13-Aug-10

9,800.00 1,470.00 15-Aug-10

ilocos trip (8,106.75) 25-Aug-10

9,200.00 1,380.00 31-Aug-10

10,300.00 6,866.67 15-Sep-10

9,000.00 9,000.00 30-Sep-10

9,600.00 9,600.00 15-Oct-10

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allsec final pay 75,369.35 30-Oct-10

nokia e72 (15,000.00) 30-Oct-10

allsec savings 105,189.06

16,498.02 2,474.70 25-Sep-10

11,661.10 1,749.17 10-Oct-10

10,200.00 1,530.00 25-Oct-10

12,000.00 1,800.00 10-Nov-10

guimaras vacation (8,506.70) 18-Nov-10

12,300.00 1,845.00 25-Nov-10

13th mo - gppci 4,300.00 25-Nov-10

11,900.00 1,785.00 10-Dec-10

18,300.00 2,745.00 25-Dec-10

12,000.00 1,800.00 10-Jan-11

11,300.00 1,695.00 25-Jan-11

11,900.00 1,785.00 10-Feb-11

canon eos 550d dslr camera (36,000.00) 24-Feb-11

14,500.00 2,175.00 25-Feb-11

apo reef vacation (6,190.26) 25-Feb-11

11,900.00 1,785.00 10-Mar-11

500gb external hd (seagate) (4,300.00) 15-Mar-11

12,400.00 1,860.00 25-Mar-11

11,900.00 1,785.00 10-Apr-11

12,400.00 1,860.00 25-Apr-11

olympus 810 waterproof camera (14,900.00) 3-May-11

caramoan/legaspi vacation (10,666.25) 5-May-11

11,900.00 1,785.00 10-May-11

12,300.00 1,845.00 25-May-11

12,000.00 1,800.00 10-Jun-11

12,300.00 1,845.00 25-Jun-11

11,900.00 1,785.00 10-Jul-11

12,400.00 1,860.00 25-Jul-11

11,900.00 1,785.00 10-Aug-11

gppci (variable bonus) 23,400.00 25-Aug-11

12,500.00 1,875.00 25-Aug-11

davao vacation (11,678.68) 25-Aug-11

12,600.00 1,890.00 10-Sep-11

universal driving lesson (10 days) (6,800.00) 23-Sep-11

8,800.00 1,320.00 25-Sep-11

11,700.00 1,755.00 10-Oct-11

singapore vacation (27,498.80) 15-Oct-11

12,600.00 1,890.00 25-Oct-11

11,800.00 1,770.00 10-Nov-11

ambergris/ telus/ allsectech 5,126.00 10-Nov-11

20,400.00 3,060.00 25-Nov-11

13th mo - gppci 31,950.00 25-Nov-11

cebu/tacloban vacation (13,024.25) 1-Dec-11

12,000.00 1,800.00 10-Dec-11

13,858.10 2,078.72 25-Dec-11

tax refund 4,241.90 25-Dec-11

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13,100.00 1,965.00 10-Jan-12

13,100.00 1,965.00 25-Jan-12

cdo/camiguin vacation (8,822.50) 28-Jan-12

13,500.00 2,025.00 10-Feb-12

11,100.00 1,665.00 25-Feb-12

12,700.00 1,905.00 10-Mar-12

13,000.00 1,950.00 25-Mar-12

12,600.00 1,890.00 10-Apr-12

13,900.00 2,085.00 25-Apr-12

bolinao vacation (5,247.08) 29-Apr-12

12,600.00 1,890.00 10-May-12

13,000.00 1,950.00 25-May-12

12,600.00 1,890.00 10-Jun-12

13,400.00 2,010.00 25-Jun-12

12,600.00 1,890.00 10-Jul-12

13,000.00 1,950.00 25-Jul-12

15,610.00 2,341.50 10-Aug-12

gppci (variable bonus) 34,506.00 10-Aug-12

13,950.00 2,092.50 25-Aug-12

lenovo p700 (10,999.00) 6-Sep-12

13,100.00 1,965.00 10-Sep-12

13,700.00 2,055.00 25-Sep-12

canon eos 550d dslr camera (agnes) 28,000.00 28-Sep-12

13,200.00 1,980.00 10-Oct-12

13,600.00 2,040.00 25-Oct-12

13,100.00 1,965.00 10-Nov-12

14,100.00 2,115.00 25-Nov-12

13th mo - gppci 32,000.00 13th mo - gppci

boracay vacation w/ lorraine (10,175.04) 2-Dec-1212,700.00 1,905.00 10-Dec-12

14,300.00 2,145.00 25-Dec-12

13,200.00 1,980.00 10-Jan-13

13,600.00 2,040.00 25-Jan-13

lenovo p700 (linnet) 8,000.00 29-Jan-13

myphone a919 (7,990.00) 9-Feb-13

13,200.00 1,980.00 10-Feb-13

13,600.00 2,040.00 25-Feb-13

13,200.00 1,980.00 10-Mar-13

13,800.00 2,070.00 25-Mar-13

15,800.00 2,370.00 10-Apr-13

14,600.00 2,190.00 25-Apr-13

bali vacation w/ lorraine (26,237.60) 4-May-13

14,100.00 2,115.00 10-May-13

14,600.00 2,190.00 25-May-13

samsung grand duos (13,700.00) 6-Jun-13

myphone a919 (agnes) 6,000.00 7-Jun-13

14,200.00 2,130.00 10-Jun-13

14,700.00 2,205.00 25-Jun-13

13,700.00 2,055.00 10-Jul-13

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14,100.00 2,115.00 25-Jul-13

13,200.00 1,980.00 10-Aug-13

global payments 92,679.32

208,326.39 total savings

185,945.03 cash in bank

(22,381.36) over/(deficit)

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date bpi edge cash in bank cash on hand particulars1/10/2013 200,758.37 42.43 beginning balance1/10/2013 13,200.00 gppci1/11/2013 (222.00) allowance (ncs interview), sm eco sando bag1/11/2013 (381.25) meloy 82 (50), water 1/14/2013 (2,500.00) (1,000.00) inay allowance, kakang feliza1/15/2013 (290.00) globe load (300)1/15/2013 (799.00) sun broadband1/18/2013 (373.00) meloy 83 (50)1/10/2013 (5,500.00) 5,500.00 total allowance

(2,942.25) total expenses

1/25/2013 13,600.00 gppci1/25/2013 (899.00) allowance, 'les miserables', gerry's1/25/2013 (880.00) cdr king: 32gb micro sd

1/29/2013 1,000.00 linnet: lenovo p700- 8k (1)

2/1/2013 (352.00) meloy 84 (50), water 12/20/2012 599.75 toy kingdom: gift for jd12/21/2012 1,798.35 xmas: brick ham & groceries12/26/2012 873.80 groceries12/26/2012 210.00 winston menthol (ream)

12/26/2012 479.75 automatic folding umbrella12/26/2012 361.50 xmas: jim (bench), pumice stone & scrub gloves12/27/2012 509.45 ace hardware: bidet head & gauge valve12/27/2012 429.50 blouses: dark blue stripes, orange printed12/31/2012 2,997.98 groceries: medya noche

1/2/2013 391.00 marlboro packs1/5/2013 106.95 bread, water, coke1/5/2013 1,299.50 axn watch (yellow strap), shades1/5/2013 282.00 xmas: bench (rose, alan, lorraine)1/5/2013 667.00 panties & pajama dress1/7/2013 2,249.77 wooden-top drawer

1/11/2013 527.55 groceries

1/21/2013 110.00 card usage fee1/30/2013 440.00 winston menthol (ream)1/30/2013 862.00 groceries

2/3/2013 (15,195.85) bpi pymt2/6/2013 (7,990.00) myphone a9192/6/2013 (250.00) myphone leather case

1/25/2013 (5,010.00) 5,010.00 total allowance(2,843.00) total expenses

2/8/2013 13,200.00 gppci2/8/2013 (130.00) cdr king: otg cable, screen protector for a919

2/11/2013 (115.00) smart load (115)

2/11/2013 2,000.00 linnet: lenovo p700- 8k (2)

2/11/2013 (15,120.20) cebupac: bali w/ lorraine2/12/2013 (50.00) cdr king: micro usb cable for a9192/13/2013 (290.00) globe load (300)2/14/2013 (456.00) allowance; greyz's get together 2/14/2013 (2,500.00) inay allowance, kakang feliza2/14/2013 (4,500.00) valentine gift: fossil watch (brown silicone)2/15/2013 (556.50) meloy 85 (50), mcdo2/16/2013 (150.00) fossil watch: stones replacement2/20/2013 (170.00) ionic keratin treatment2/22/2013 (233.00) allowance, lighter 2/22/2013 (469.00) meloy 86 (50), jollibee

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2/22/2013 (799.00) sun broadband2/8/2013 (5,579.80) 5,579.80 total allowance


2/22/2013 13,600.00 gppci

2/25/2013 5,000.00 agnes: canon eos 550d - 28k (5)

2/25/2013 5,000.00 linnet: lenovo p700- 8k (3)

3/1/2013 (399.00) meloy 87 (50)

3/7/2013 (536.50) marlboro menthol (ream) swish mouthwash2/22/2013 (4,600.00) 4,600.00 total allowance


3/8/2013 13,240.00 gppci - vaccine deduction1 P12403/8/2013 (1,240.00) vaccine deduction 1 (pneumo & bivalent x 3)3/8/2013 (456.00) meloy 00, mcdo

3/12/2013 (2,500.00) inay allowance3/12/2013 (400.00) st francis: octopus slip-ons (purple)3/12/2013 (660.00) st francis: blouses (rose, orange, green printed)3/15/2013 (300.00) globe load (300)3/15/2013 (380.00) meloy 88 (40)3/17/2013 (3,000.00) cecil: denture dp2/21/2013 110.00 card usage fee2/16/2013 512.32 seagreen/ black purse & multi-colored sarong2/16/2013 331.00 marlboro menthol (ream)2/16/2013 200.00 benetton watch battery replacement2/16/2013 134.00 gel glitter pens (assorted)3/18/2013 (1,287.32) bpi payment3/18/2013 (799.00) sun broadband3/18/2013 (560.00) st francis: blouses: mustard 3/4, multi-colored stripes3/20/2013 (3,000.00) cecil: denture fp3/21/2013 (990.00) cdr king: powerbank3/22/2013 (70.00) usb extension


3/22/2013 13,800.00 gppci3/22/2013 (1,240.00) vaccine deduction 2 (pneumo & bivalent x 3)3/23/2013 5,000.00 2,999.00 nagsasa cove: agnes (3), len (2), gay (2), egg3/23/2013 (1,543.00) nagsasa cove getaway expenses3/29/2013 (494.00) meloy 89 (50), salonpas3/29/2013 167.00 interest3/22/2013 (1,600.00) 1,600.00 total allowance


4/8/2013 14,700.00 gppci4/9/2013 (284.00) meloy 90 (50)4/9/2013 (388.00) liliw, laguna4/9/2013 (280.00) liliw (encarta): blue slip-on espadrilles

3/22/2013 110.00 card usage fee3/21/2013 243.00 led headband flashlight3/20/2013 1,087.75 toiletries3/19/2013 510.00 let's face it: halfleg waxing3/13/2013 907.15 groceries, hat, mats

3/5/2013 384.50 water bottle & scratch protector2/25/2013 235.00 selecta ice cream2/21/2013 779.60 groceries

4/9/2013 (4,257.00) bpi payment4/11/2013 (1,300.00) francis m tshirts for pao & sam4/12/2013 (396.00) meloy 91 (50)

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4/13/2013 (2,500.00) inay allowance4/13/2013 (799.00) mm: blouses4/13/2013 (300.00) mm: a919 leather casing w/ stand4/13/2013 (290.00) globe load (300)4/16/2013 (300.00) aztec: hair trim + tip

4/17/2013 3,000.00 agnes: canon eos 550d - 28k (6)4/19/2013 (150.00) st francis: a919 leather casing (black & white)

4/19/2013 (1,020.00) st francis: blouses & tshirt dress w/ hood4/20/2013 (330.00) laybare: half-leg waxing4/24/2013 (799.00) sun broadband4/24/2013 (100.00) smart load (100)


4/25/2013 13,400.00 gppci4/26/2013 (386.00) meloy 92 (40)

5/1/2013 (555.00) meloy 93 (50), mcdo5/1/2013 (1,110.00) st francis: red espadrilles & blouses5/3/2013 (500.00) globe load (500)5/3/2013 (56.00) meds: advil, diatabs5/3/2013 (20,647.50) 1,222.50 bali pocketmoney

4/19/2013 110.00 card usage fee4/17/2013 594.75 mylene: wedding gift (bath mat), chef tony popcorn4/13/2013 2,716.75 mm: shawl, cotton dress, blouse, shorts, jag jeans, baby blue bag, e

4/9/2013 199.00 liliw: (encarta) - bday gift for lorraine - native thong4/9/2013 480.00 liliw: red & brown octopus wedge slip-on4/5/2013 1,399.75 lee jeans (x-stitch style)4/5/2013 636.00 dickies polarized sunglasses (brown)4/5/2013 362.60 marlboro menthol (ream)4/2/2013 557.40 super8 groceries

3/27/2013 1,220.05 pc: groceries3/22/2013 362.60 marlboro menthol (ream)

5/3/2013 (8,638.90) bpi payment

5/3/2013 5,650.00 lorraine: bali payment5/7/2013 (450.00) meloy 94 (50)4/25/2013 (6,102.50) 5,750.00 total allowance


5/9/2013 13,000.00 gppci5/14/2013 (2,500.00) inay allowance5/17/2013 (424.00) meloy 95 (50), water5/21/2013 (580.00) st francis: blouses, footsocks5/10/2013 (4,200.00) 4,200.00 total allowance


5/24/2013 14,600.00 gppci5/28/2013 (460.00) colop personalized stamp5/31/2013 (500.00) inay allowance5/31/2013 (395.00) meloy 96 (50)

6/2/2013 (580.00) st francis : blouses5/29/2013 739.80 tokyo cafe: lunch w/ joy5/24/2013 890.00 red wedge slip-ons5/24/2013 1,718.16 chili's w/ zouqi5/21/2013 110.00 card usage fee5/21/2013 495.00 smart: broadband plan 4955/21/2013 469.75 st francis: blouse5/20/2013 395.75 quaker oats, milk, acetone, chips & napkin5/14/2013 1,085.80 toiletries

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5/14/2013 450.00 winston menthol (ream)5/6/2013 580.00 cebu pac: baggage allowance for bali

4/30/2013 782.25 sunblock, 2-step dove4/29/2013 927.30 marlboro menthol (ream), neutrogena, panty liners4/21/2013 1,314.65 puregold: groceries4/21/2013 326.00 shorts + eco bag4/21/2013 196.00 eyeshadow & cheek tint4/21/2013 2,039.10 hi-heeled slip-on (brown), black shirt dress, threads & button, maybe4/19/2013 799.75 calypso purple long/ 3/4 sleeves

6/2/2013 (13,319.31) bpi payment6/6/2013 (13,700.00) samsung grand duos i9026/6/2013 (150.00) lcd & back protector for duos6/7/2013 (390.00) meloy 97 (50)6/7/2013 (280.00) samsung duos flip cover6/8/2013 (1,598.00) sun broadband - may & june6/9/2013 (350.00) st francis: flip cover (pink) & silicon cover (clear) for samsung grand6/9/2013 (380.00) st francis: spaghetti inner (black & white), blouses


6/10/2013 14,200.00 gppci

6/11/2013 (2,500.00) inay allowance6/12/2013 (554.00) meloy 98 (40), mcdo6/12/2013 (240.00) stainless earrings6/12/2013 (352.00) japan homes: laundry bag, desk tray, ice tray, water bottle6/14/2013 (586.49) smart broadband6/14/2013 (256.00) g4: man of steel & gilligan's6/19/2013 (89.25) id holders & pencil lead6/19/2013 472.00 maxicare refund: tobramycin ointment6/10/2013 (6,200.00) 6,200.00 total e xpenses


6/25/2013 14,700.00 gppci6/25/2013 (588.00) meloy 99 (50), sm lipa

6/29/2013 99.13 interest7/2/2013 (243.00) nipper (hasa), hair color (dark brown)7/2/2013 270.00 maxicare refund: solmux, enervon c7/2/2013 1,072.50 maxicare refund: calci aid, enervon c, advil

6/20/2013 110.00 card usage fee6/20/2013 526.00 inay bday: ice cream6/20/2013 656.60 marlboro ice blast (ream)6/19/2013 1,339.35 groceries & toiletries6/18/2013 377.00 genteal eyedrop, advil6/14/2013 588.00 gilligan's6/12/2013 329.00 maybelline lipstick: buff

6/5/2013 276.00 bearbrand & quaker oats6/4/2013 695.00 lets face it: facial w/ anti-aging mask

6/3/2013 535.00 marlboro menthol (ream)6/3/2013 1,497.55 toiletries6/2/2013 472.00 tobramycin ointment6/2/2013 270.00 greenwich7/3/2013 (7,671.50) bpi payment7/9/2013 377.00 maxicare refund: genteal eyedrop, advil

6/25/2013 (3,200.00) 3,200.00 total allowance(3,699.00) total allowance

7/10/2013 13,700.00 gppci7/11/2013 (2,500.00) inay allowance

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7/11/2013 (300.00) dermasthetique: underarm ipl7/12/2013 (999.00) smart broadband7/18/2013 (412.95) maxicare card: toiletries7/19/2013 (399.00) meloy 100 (50)7/24/2013 (799.00) sun broadband - may & june7/10/2013 (4,500.00) 4,500.00 total allowance


7/25/2013 14,100.00 gppci7/26/2013 (496.00) meloy 101 (50)

8/2/2013 (450.00) meloy 102 (50)8/2/2013 (308.00) japan homes: desk tray, bottles8/2/2013 (1,832.00) weekend allowance/pasig market: bedsheet/blouse cloth, blouse, po8/6/2013 (150.00) swell stuff: wallet

7/19/2013 110.00 winston menthol (ream), tictacs7/18/2013 460.75 winston menthol (ream), tictacs

7/5/2013 695.00 let's face it: facial w/ anti aging mask7/4/2013 535.00 marlboro menthol (ream)7/2/2013 1,154.65 groceries

6/29/2013 613.95 tuna pasta & hotdog mushroom6/25/2013 1,650.00 girbaud: tan handbag w/ shoulder strap

6/25/2013 1,634.50 sm lipa: jag jeans & aqua blue tote bag + eco bag6/25/2013 440.00 yellow cab: new york's finest pizza & coke6/25/2013 510.00 let's face it: half leg waxing6/23/2013 429.75 gift for analiza's baby (1 y/o)

8/6/2013 (8,233.60) bpi payment7/25/2013 (6,100.00) 6,100.00 total allowance


8/8/2013 13,200.00 gppci(2,117.00) 2,117.00 allowance

8/8/2013 (320.00) allowance8/9/2013 (7,383.00) ilocos escapade

6,000.00 myphone a919 (agnes)

8/12/2013 (222.00) allowance1,650.00 lorraine: bali6/30/2013 (100.00) globe eload7/13/2013 (200.00) globe eload

(1,350.00) lorraine balance(19,636.05) (42.00) excess / (deficit)185,945.03 120.00 total cash in bank

1,642.78 total cash on hand

8/7/2013 1,067.35 groceries8/7/2013 556.15 marlboro menthol (ream)

7/25/2013 200.00 fuji apples7/23/2013 330.00 laybare: half-leg waxing

7/20/2013 746.00 ama: ensure7/20/2013 4,857.28 groceries

(7,756.78) bpi payment

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o bag

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lline lipstick & lipgloss

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uch, belt

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date bpi edge cash in bank cash on hand particulars1/10/2012 84,580.10 (652.84) beginning balance1/10/2012 13,100.00 gppci1/11/2012 (2,500.00) inay allowance1/13/2012 (520.00) fortunetelling: madam susan1/14/2012 (799.00) sun broadband payment1/15/2012 (581.00) enli french 1, gbelt mass, mcdo, maxs1/15/2012 2,000.00 lorrane: pymt enli (french)1/20/2012 (323.00) meloy 43 (50)1/22/2012 (396.00) enli french 2, kfc, yosi1/22/2012 (99.00) microfiber bath towel

(5,500.00) 5,500.00 total allowance(3,964.75) total expenses

1/24/2012 13,100.00 gppci1/25/2012 (48.00) st francis square: gift wrappers1/25/2012 (520.00) st francis square: gray & blue tshirts, blue 3/4 blouse1/26/2012 (285.00) globe load (300)1/27/2012 (7,556.75) camiguin pocketmoney1/31/2012 (364.25) 364.25 excess from camiguin pocketmoney

2/8/2012 (200.00) addtl for hair keratin treatment (hair & body hub)


2/10/2012 13,500.00 gppci2/10/2012 (373.00) meloy 44 (50); twister 2/11/2012 (1,343.62) bpi pymt2/11/2012 (799.00) sun broadband pymt2/14/2012 (2,500.00) inay allowance2/14/2012 (250.00) e72 jelly case & chlio ipod case2/14/2012 (585.90) toiletries2/17/2012 (545.00) meloy 45 (50), jollibee2/19/2012 (502.50) french class 6, kfc lorraine treat, notes photocopy copy, blizzard2/19/2012 (250.00) basic freanch workbook

2/19/2012 (439.50) white& aqua green blouses2/19/2012 (184.50) closet organizer, sprayer 2/22/2012 (2,500.00) inay loan


2/24/2012 11,100.00 gppci2/26/2012 (305.00) french class 72/28/2012 (100.00) cdr king: ipod travel charger

3/2/2012 (434.00) meloy 46 (60), jollibee3/2/2012 2,000.00 gay payment3/6/2012 (300.00) dermasthetique: iPL treatment (upperlip)


3/9/2012 12,700.00 gppci3/9/2012 (282.00) globe load (300)

1/24/2012 1,456.00 airphil: change passenger penalty1/24/2012 619.50 bikini top & white swim shorts1/24/2012 1,088.05 groceries & toiletries1/25/2012 365.75 marlboro menthol (ream) + lighter 1/25/2012 259.75 dust-proof storage-organizer 1/26/2012 119.00 dove shampoo & conditioner (pink)1/27/2012 400.00 lets face it: upperlip & underarm1/27/2012 250.00 dust-proof storage-organizer

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2/3/2012 1,498.00 metrodeals: hair color w/ hair spa2/9/2012 349.00 marlboro menthol (ream)

2/21/2012 110.00 card usage fee3/10/2012 (6,515.05) bpi pymt3/10/2012 (799.00) sun broadband3/10/2012 (150.00) black sheer longsleeves blouse3/10/2012 (270.00) laybare: half-leg waxing3/12/2012 (504.50) meloy 47 (50), mcdo3/15/2012 (940.00) allowance, gmk: pioneer w/ agnes & egg3/22/2012 (300.00) recementation jacket crown


3/23/2012 13,000.00 gppci3/23/2012 (307.00) meloy 48 (50)3/27/2012 (780.00) st francis: sando & blouses3/28/2012 (2,000.00) dermasthetique: ipl w/ bleach (underarm) - 6 sessions3/28/2012 (1,500.00) dermasthetique: ipl (upper lip) - 5 sessions3/30/2012 16,320.00 ebay kuponan (boracay) refund3/31/2012 92.15 interest

4/3/2012 (347.50) meloy 49 (50), water

4/6/2012 (531.50) meloy 50 (50), mcdo(6,500.00) 6,500.00 total allowance


4/10/2012 12,600.00 gppci2/26/2012 1,173.25 toiletries & chips2/26/2012 369.00 marlboro menthol (ream)

3/8/2012 1,509.38 black polkadot blouse, leggings & bronw striped slacks3/10/2012 4,068.00 perfect woman (3)3/10/2012 590.00 blue corner tshirts (white & yellow)3/10/2012 139.75 black alligator skin belt3/10/2012 375.00 australian slippers3/10/2012 685.70 groceries

3/14/2012 110.00 leggings exchange3/14/2012 369.75 brown slacks alteration & stainless earrings3/19/2012 365.00 marlboro menthol (ream)3/21/2012 110.00 finance charge3/24/2012 207.50 baygon insect spray

4/4/2012 328.00 marlboro menthol (ream)4/4/2012 1,129.10 groceries

4/10/2012 (5,000.00) bpi payment4/10/2012 (2,500.00) inay allowance4/20/2012 (409.00) meloy 51 (50)4/10/2012 (3,900.00) 3,900.00 total allowance


4/25/2012 13,900.00 gppci

4/25/2012 (799.00) sun broadband4/27/2012 (321.00) meloy 51 (50)4/28/2012 (295.00) globe load (300)4/28/2012 (450.00) flashlight, black octopus wedge4/28/2012 (548.00) sando, sleeveless blouse (yellow), pink long sleeves cover-up4/29/2012 (5,247.08) bolinao expenses4/29/2012 (10,880.00) len: boracay refund

5/5/2012 (263.00) electric fan repair 5/7/2012 725.00 solomons dp refund

(5,772.92) 5,772.92 total allowance

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5/10/2012 12,600.00 gppci4/13/2012 989.30 blouses & belt4/13/2012 1,416.10 chili's w/ zouqi4/18/2012 328.00 marlboro menthol (ream)4/18/2012 1,166.50 toiletries & chips4/19/2012 349.00 metrodeal: cellphone case4/21/2012 407.23 finance charge4/23/2012 282.60 diy: wrench& scre driver 4/28/2012 409.00 shorts & belt4/28/2012 663.90 stuff for bolinao4/28/2012 307.00 calci-aid , advil &?diatabs

5/8/2012 313.25 marlboro menthol (ream)5/9/2012 329.95 toiletries

5/10/2012 (5,000.00) bpi payment5/10/2012 (799.00) sun broadband pymt5/11/2012 (393.50) meloy 52 (50)5/11/2012 (2,500.00) inay allowance5/11/2012 (1,000.00) ama: meds5/18/2012 (263.00) meloy 53 (50)


5/25/2012 13,000.00 gppci5/25/2012 (279.00) meloy 54 (50)5/21/2012 381.65 finance charge5/29/2012 (5,000.00) bpi pymt

6/1/2012 (291.00) meloy 55 (60)6/6/2012 (350.00) cellphone & ipod cases6/7/2012 (282.00) globe load (300)6/7/2012 (100.00) itouch 4 jelly case


6/8/2012 12,600.00 gppci6/8/2012 (288.00) meloy 56 (50)6/9/2012 (3,872.98) bpi pymt6/9/2012 (799.00) sun broadband

6/12/2012 (387.00) meloy 57 (50)6/12/2012 (529.00) allowance, mcdo, kfc, itouch4 hardcase6/12/2012 0.00 sodexo gc: vidal sassoon hair dryer (1299.75)6/15/2012 (431.00) meloy 58 (50)6/15/2012 (3,000.00) inay allowance + sceptic tank6/20/2012 (427.00) allowance: drivers license processing6/20/2012 (1,800.00) UDS: driver's license processing fee


6/22/2012 13,400.00 gppci6/22/2012 (378.00) meloy 59 (50)6/23/2012 (375.00) eyedrops for sore eyes6/26/2012 (383.00) meloy 60 (50)6/26/2012 (166.00) allowance, firefly lightbulb6/26/2012 (778.00) robinsons lipa: printed blouse-dress6/28/2012 (515.00) allowance (sore eyes check up), med cert6/29/2012 (345.00) meloy 61 (50), water 6/29/2012 89.56 interest6/21/2012 (240.00) pcf: bdo cash card processing fee

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6/29/2012 (100.00) jaywalking fine (ortigas)7/6/2012 (285.00) globe load (300)


7/8/2012 12,600.00 gppci7/10/2012 (415.00) meloy 62 (50)5/19/2012 1,559.02 groceries5/29/2012 349.00 marlboro ream

6/5/2012 1,328.70 groceries & toiletries6/11/2012 450.00 digital hub: itouch4 screen protector 6/12/2012 781.81 300 sm gc: flat shoes (blue, orange), clothes shelf, mini desk tray, revl6/12/2012 300.00 laybare: half leg waxing6/15/2012 313.25 marlboro ream6/20/2012 110.00 card usage fee6/20/2012 495.00 lets face it: facial w/ collagen mask6/20/2012 570.00 inay bday: yellowcab pizza7/10/2012 (6,256.78) bpi pymt7/10/2012 (799.00) sun broadband7/11/2012 (374.75) allowance, id case & sign pens7/11/2012 (2,500.00) inay allowance

7/14/2012 (711.00) allowance, 'magic mike', coke glass7/14/2012 (200.00) m-pass7/14/2012 1,630.00 pymt-cebu pac: cagayan de oro (lorraine)7/19/2012 (792.00) 'dark knight', mcdo, outback7/17/2012 (500.00) ama allowance


7/25/2012 13,000.00 gppci7/27/2012 (4,000.00) inay allowance7/27/2012 (389.00) meloy 63 (50)7/31/2012 (250.00) dermasthetique: ipl (upperlip - 8)

8/1/2012 (385.00) allowance, shakeys pizza

8/1/2012 (255.00) laybare: halfleg (15% bday discount)8/3/2012 (386.00) meloy 64 (50)8/7/2012 (290.00) globe load (300!


8/9/2012 42,850.00 gppci8/9/2012 gppci (bonus)8/9/2012 (100.00) abby

8/10/2012 (260.00) gb3 'bourne legacy' / chili's, starbucks8/10/2012 (2,500.00) inay allowance8/15/2012 (350.00) dermasthetique: ipl (upperlip - 9)8/16/2012 (188.00) hortaleza: keratin treatment & shower cap6/23/2012 696.25 calci-aid cecon, antibiotics

6/23/2012 87.50 bactidol6/23/2012 214.00 fb6/26/2012 440.00 yellowcab lipa6/26/2012 400.00 sm lipa: soen printed cowl neck blouse6/28/2012 417.00 landmark: panties6/28/2012 479.25 landmark: 3/4 cotton blouses (white, cream, aqua blue)6/28/2012 229.50 landmark: black belt & powder puff 6/28/2012 720.00 landmark: freego 3/ printed blouse6/28/2012 178.75 landmark: dove shampoo & candies6/28/2012 420.00 starbucks: coffee w/ lizza & len

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6/29/2012 215.90 trinoma: tuna sandwich, bread, hand sanitizer 7/3/2012 313.25 marlboro ream

7/13/2012 938.46 groceries7/14/2012 110.00 card usage fee7/14/2012 313.35 shampoo, conditioner, tissue, cofee7/14/2012 282.00 natl bookstore: notebooks7/14/2012 600.00 calci-ad, cecon, dolfenal8/17/2012 (7,055.21) bpi pymt8/17/2012 (799.00) sun broadband8/20/2012 (447.00) meloy 65 (50)8/21/2012 (373.50) meloy 66 (50), water 8/22/2012 (449.00) allowance, magnum (fad) treat8/23/2012 (252.75) allowance, nipper, cuticle remover & mertaulate


8/24/2012 13,950.00 gppci8/25/2012 (434.75) greenhills w/ lorraine: wkend allowance, mcdo, smint8/25/2012 (930.00) blouses & lavender essential oil8/27/2012 (1,250.00) index: hair color w/ treatment & trim +tip8/27/2012 (363.00) meloy 67 (50), water

8/31/2012 (397.00) meloy 68 (50)8/31/2012 (974.00) fad treat (bday): yellow cab

9/1/2012 540.00 interest7/24/2012 375.00 marlboro ream (black)7/31/2012 347.50 chips, biscuits & wine cooler

8/2/2012 885.10 crab & corn soup for ate ludy, chips & dip, neutrogena facial scrub8/2/2012 720.00 clean & clear powder for ate ludy & sam8/2/2012 520.00 mpass reload (500)8/7/2012 764.25 groceries8/9/2012 365.00 marlboro (ream)

8/10/2012 409.50 landmark: blouses8/13/2012 1,054.15 groceries

8/17/2012 2,516.50 jazz pants, brown slacks, maybelline lipstick & powder, swim shorts8/21/2012 110.00 card usage fee9/1/2012 (8,607.00) bpi pymt9/1/2012 (188.00) st francis square, wkeend allowance9/1/2012 (300.00) black slacks9/1/2012 (300.00) dermasthetique: ipl (upperlip - 10)9/3/2012 (285.00) globe load (300)9/6/2012 (10,999.00) lenovo P7009/7/2012 (504.00) meloy 69 (50), mcdo9/7/2012 (750.00) gmk: chilis w@ zouqi


9/8/2012 13,100.00 gppci

9/10/2012 (402.00) allowance, pouch for lenovo9/11/2012 (2,500.00) inay allowance9/12/2012 (799.00) sun broadband9/14/2012 (357.00) meloy 70 (50), water, mcdo9/18/2012 (290.00) globe load (300)9/21/2012 (5,000.00) bpi pymt9/21/2012 (375.50) meloy 71 (40), water, mcdo


9/25/2012 13,700.00 gppci

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11/9/2012 (200.00) mpass load for breaking dawn 211/12/2012 (300.00) globe load (300)11/13/2012 (2,500.00) inay allowance11/15/2012 (278.00) meloy 76 (50), water 11/16/2012 (345.00) twilight: breaking dawn 2, gerry's grill11/16/2012 (389.00) marlboro menthol (ream) + lighter 11/19/2012 (30.00) globe sim replacement11/20/2012 (574.00) allowance, pesticides11/20/2012 (1,153.60) toiletries & groceries11/8/2012 (4,500.00) 4,500.00 total allowance


11/22/2012 14,100.00 gppci11/22/2012 32,000.00 gppci - 13th month11/22/2012 (799.00) sun broadband10/26/2012 74.50 biogenic & fisherman's friend10/26/2012 270.00 solmux, enervon c10/28/2012 570.00 yellowcab10/31/2012 1,454.47 groceries10/31/2012 8,991.00 cash cash pinoy: nagsasa cove (3agnes, 2gay, 2len, egg, adel)11/3/2012 201.75 candies, hair color: med brown, brown black

11/5/2012 275.16 magnolia chicken & magnum11/9/2012 720.00 bras11/9/2012 899.75 blue bag w/ inside pouch

11/10/2012 599.75 black velvet flats11/10/2012 495.00 let's face it: facial w/ collagen mask11/10/2012 485.02 groceries11/21/2012 110.00 card usage fee11/22/2012 (15,146.40) bpi payment11/24/2012 (358.00) mm: walking shorts, chocolate lighter 11/28/2012 (696.00) allowance, pringles & hershey nuggets11/30/2012 (713.00) meloy 77 (50), water, kfc, sm lipa12/1/2012 (447.25) megamall, kfc, lenovo screen protector, yosi

12/2/2012 (6,005.00) (2,551.00) boracay expenses12/2/2012 1,619.00 lorraine: zest air fare (boracay pymt)12/6/2012 (80.00) vangie: haircut + tip


12/10/2012 12,700.00 gppci12/11/2012 (2,500.00) inay allowance11/24/2012 1,188.00 black wedge slip ons, blue, black tank top11/27/2012 (3,920.00) refund: air asia: macau w/ lorraine11/30/2012 440.00 flawless: half leg waxing12/1/2012 1,295.25 shades, swim cover tops, zipper, hairbrush, safety pins12/1/2012 1,100.00 olympus battery12/1/2012 1,072.50 calci aid, enervon c, advil

12/1/2012 114.75 dove shampoo & conditioner 12/7/2012 328.00 marlboro ream - menthol

12/11/2012 (1,618.50) bpi pymt12/11/2012 (799.00) sun broadband12/12/2012 5,000.00 agnes: canon eos 550d - 28k (3)12/14/2012 (325.00) meloy 78 (50), salonpas12/17/2012 783.75 maxicare refund: calci-aid cecon, antibiotics, bactidol12/17/2012 600.00 maxicare refund: calci-ad, cecon, dolfenal12/20/2012 (300.00) globe load (300)12/21/2012 (318.50) meloy 79 (xmas ham)

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12/21/2012 800.00 linnet: red luggage12/24/2012 (1,000.00) xmas: noche buena12/10/2012 (4,445.00) 4,445.00 total allowance


12/25/2012 14,300.00 gppci12/25/2012 (1,417.25) xmas break allowance, 'one more try'12/25/2012 (350.00) xmas onyok & ayanna (cash)12/26/2012 (1,100.00) heaven's glow: milk rebond & hair color (dark brown) + tip12/28/2012 (401.50) meloy 80 (50), water 12/10/2012 1,000.40 groceries12/12/2012 999.00 metrodeal: milk rebonding (heaven's glow)12/17/2012 2,699.00 cashcash pinoy: huawei e5830 pocket wifi12/20/2012 195.00 chico del gino top 1012/21/2012 110.00 card usage fee12/21/2012 326.25 xmas: meloy (swift jamon de bola), water 12/30/2012 (5,329.65) bpi pymt12/31/2012 (299.00) medya noche cake12/31/2012 121.97 interest

1/3/2013 5,000.00 agnes: canon eos 550d - 28k (4)1/4/2013 (326.50) meloy 81 (50)

1/4/2013 (250.00) tanauan bazaar: knitted blouse, shorts1/4/2013 (50.00) tanauan bazaar: red tank top (rose xmas)

(40.00) denver philpost12/25/2012 (5,350.00) 5,350.00 total allowance


(48.50) excess / (deficit)200,758.37 total cash in bank

42.43 total cash on hand

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lon dark brown hair color

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date cash in bank cash on hand particulars1/7/2011 122,807.15 1,859.44 beginning balance

1/10/2010 12,000.00 gppci1/11/2011 (500.00) inay: check up1/11/2011 (2,500.00) inay: allowance1/11/2011 (4,000.00) bpi payment1/11/2011 (799.00) sun broadband payment1/11/2011 (335.00) inay: meds (mobic)1/14/2011 (339.00) marlboro (ream)1/17/2011 3,000.00 abby: pymt1/21/2011 (623.00) meloy 19 (40)


1/24/2011 11,300.00 gppci1/25/2011 (250.00) let's face it: underarm waxing1/25/2011 (400.00) health & spa: seaweed facial2/8/2011 (6,000.00) abby: loan

1/28/2011 (99.75) mini purse w/ handle (black)2/3/2011 (303.00) marlboro (ream)2/7/2011 (130.00) leather pouch e72

2/8/2011 (285.00) globe load: 3002/8/2011 (662.00) indang w/ agnes


2/10/2011 11,900.00 gppci2/10/2011 (2,500.00) inay: allowance2/11/2011 (4,000.00) bpi payment2/11/2011 (799.00) sun broadband payment2/13/2011 (234.00) manicure, pedicure; wkend allowance2/16/2011 3,000.00 abby: payment2/19/2011 (200.00) ayala a-card renewal2/19/2011 (2,871.00) perfect woman (2)2/19/2011 (5,683.36) cebu pacific (davao) w/ lorraine2/21/2011 3,000.00 abby: payment2/19/2011 (450.00) lay bare. underarm, half leg & upper lip2/23/2011 (20,000.00) 20,000.00 canon eos 550d dslr camera2/24/2011 (1,000.00) gmk: puccini w/ joy, love, jake2/24/2011 (20,000.00) 20,000.00 canon eos 550d dslr camera2/24/2011 (36,000.00) canon eos 550d dslr camera2/21/2011 (485.00) globe load (500)2/21/2011 (123.75) petty cash: lbc


2/24/2011 14,500.00 gppci(7,000.00) 7,000.00 apo reef pocket money (hsbc)

(1,900.00) 1,900.00 apo reef pocket money11,500.00 (11,500.00) apo reef pocket money

2/28/2011 175.00 apo reef pocket money (excess)1,471.68 lorraine pymt: apo reef2,841.68 lorraine pymt: davao

(4,718.58) apo reef vacation expense3/1/2011 4,500.00 inay: loan pymt


3/10/2011 11,900.00 gppci

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3/10/2011 (2,500.00) inay allowance3/10/2011 (4,000.00) bpi payment3/10/2011 (799.00) sun broadband payment3/10/2011 (400.00) index: hairspa w@ haircut3/11/2011 (3,745.17) bpi payment3/12/2011 (749.00) allowance, 'red riding hood', pizza hut, watch repair (battery)3/15/2011 (380.00) black slip-ons3/16/2011 (250.00) silver & red belt, cellphone case for e723/16/2011 (358.25) allowance: nbi, sss, ctc, advil3/16/2011 (577.00) meloy 20 (50)3/20/2011 (230.00) index: footspa, pedicure, manicure, tip3/20/2011 (1,000.00) (24.00) mm: exchang phillips luxe, iphone cases for ate ludy3/22/2011 (3,600.00) 3,600.00 cebu/tacloban w/ gay3/22/2011 (3,613.00) cebu pac: cebu/tacloban w/ gay


3/25/2011 12,400.00 gppci3/25/2011 (535.60) marlboro (ream), cheetos, godiva whitening soap3/26/2011 (819.00) healthway check-up, sbarro, lizza's hse3/26/2011 (173.85) eye ointment

3/29/2011 (400.00) lets face it: upperlip & underarm threading3/31/2011 (100.00) e72 silicon casing3/31/2011 (3,000.00) 3,000.00 abby: loan/pymt3/31/2011 110.86 interest4/5/2011 (750.00) health & beauty: facial & diamond peel + tip


4/8/2011 11,900.00 gppci4/8/2011 (49.00) external hdd case4/8/2011 (1,109.25) toiletries, quaker oats4/8/2011 (285.00) globe load: 300

4/10/2011 (10,700.00) bpi payment4/10/2011 (799.00) sun broadband payment4/11/2011 (2,500.00) inay: allowance4/16/2011 (156.00) wkend allowance, manicure & pedicure4/18/2011 (749.00) meloy 21 (100)4/18/2011 (600.00) lay bare: half leg, underarm & upperlip + tip4/18/2011 (350.00) black flats4/8/2011 (4,000.00) 4,000.00 total allowance

(1,801.50) total expenses4/19/2011 12,400.00 gppci4/25/2011 (2,000.00) beanbag4/26/2011 (3,000.00) abby: loan4/28/2011 (391.50) allowance, file folders, mcdo4/29/2011 (485.00) meloy 22 (100)

4/28/2011 (1,500.00) abby: loan4/30/2011 (150.00) lets face it: eyebrow threading5/2/2011 (281.00) allowance, sanmig lyt & tuna5/3/2011 (14,900.00) olympus 810 waterproof camera5/3/2011 (4,600.00) caramoan pocketmoney5/4/2011 (5,400.00) caramoan pocketmoney5/7/2011 2,000.00 abby pymt5/7/2011 (2,000.00) caramoan pocketmoney - addtl


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7/16/2011 (315.00) gb3: 'hp 7' w/ zouqi7/22/2011 (364.25) allowance, andok's, chips, superglue


7/22/2011 12,395.00 gppci7/27/2011 (1,095.00) let's face it: facial, underarm waxing, upperlip threading7/29/2011 (410.00) meloy 29 (50), water, mcdo breakfast8/1/2011 (2,500.00) bpi pymt8/5/2011 (5,196.91) bpi pymt8/5/2011 (799.00) sun broadband8/5/2011 (325.00) gmk: gerry's grill w/ dang8/5/2011 1,000.00 agnes (gerry's)


8/9/2011 11,900.00 gppci8/11/2011 (404.00) meloy 30 (50), water 8/12/2011 (2,500.00) inay: allowance8/20/2011 (330.00) itouch silicon cover, usb adaptor 8/20/2011 (640.00) flat shoes (black), wedge slip-on (tan)8/20/2011 (1,129.00) 3/4 blouses (black, white), black printed long sleeves, shapes scooped-neck blouse (

8/20/2011 (420.00) yellow cab8/20/2011 (359.00) philips earphones8/21/2011 (240.00) manicure pedicure x28/22/2011 (400.00) wedge slip-on (purple)8/22/2011 (780.00) long sleeves blouses (black & green), mango tshirt, woven belt (brown)8/23/2011 (417.00) meloy 31 (50), mcdo8/23/2011 (758.00) upperlip threading, half-leg & underarm waxing8/24/2011 (500.00) ama allowance

(2,808.75) total expenses(8,175.00) 8,175.00 total allowance

8/24/2011 12,500.00 gppci8/24/2011 23,400.00 gppci (variable bonus)8/25/2011 (9,700.00) davao pocketmoney8/30/2011 (666.00) mm: 'one day', yellow cab, choco wafer lighter 8/30/2011 (453.00) meloy (32), water, oil8/24/2011 (285.00) globe load (300)9/3/2011 (6,500.00) bpi payment9/3/2011 (3,543.48) blouses: white shortsleeves (meg), l ilac 3/4 (meg), cardigans (black, gray), knitted bl9/3/2011 (88.00) clipper: bubblegum lighter 9/4/2011 (365.50) plumbing repair, andok's, milk for ama, chips & coke9/4/2011 (1,150.00) index: hair color & henna treatment


9/8/2011 12,600.00 gppci9/9/2011 (585.00) meloy 33 (50), kenny rogers, water

9/11/2011 (722.00) market w/ lorraine, nail polish, acetone, brothers burger, conti's9/12/2011 (2,500.00) inay allowance9/13/2011 (343.00) alllowance, tissue & tictacs, haircut + tip9/15/2011 (645.85) alllowance, chowking, cab home, hilot aling josie9/16/2011 1,031.00 excess from davao pocket money9/18/2011 1,800.00 lorraine: fila pymt9/18/2011 (250.00) laybare: upperlip, underarm waxing9/18/2011 (300.00) e72 screenguard, earphones9/18/2011 (300.00) black curduroy dress9/18/2011 (120.00) manicure/ pedicure

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9/21/2011 (210.00) allowance, pouch (pink, black)9/22/2011 (590.00) allowance, fad mcdo treat9/8/2011 (4,000.00) 4,000.00 total allowance

(1,235.00) total expenses9/22/2011 8,800.00 gppci9/22/2011 (799.00) sun broadband payment9/23/2011 (6,800.00) universal driving lesson (10 days)9/30/2011 (485.00) globe load (500)9/30/2011 79.44 interest10/1/2011 (286.00) mandarin class 110/1/2011 (350.00) mandarin instruction manual10/1/2011 (525.00) 'no other woman' w/ len10/4/2011 (223.00) allowance, abby loan10/6/2011 (5,000.00) bpi pymt9/23/2011 (3,500.00) 3,500.00 total allowance

(2,710.00) total expenses10/6/2011 11,700.00 gppci10/7/2011 (421.00) meloy (00)

10/10/2011 (230.00) index: foot spa, pedicure, manicure + tip10/11/2011 (391.00) meloy 34 (50)

10/11/2011 (5,000.00) bpi payment10/11/2011 (799.00) sun broadband payment10/12/2011 (2,500.00) inay allowance10/12/2011 (22,418.00) singapore pocketmoney10/13/2011 (399.00) manila oceanpark (gay)10/13/2011 300.00 len pymt: manila oceanpark10/13/2011 (300.00) bpi payment10/21/2011 (344.25) meloy 35 (50), water


10/24/2011 12,600.00 gppci10/29/2011 (334.00) wkend allowance, manicure / pedicure10/31/2011 (500.00) laybare: underarm, half-leg + tip10/27/2011 (356.00) allowance, id picture

11/4/2011 (605.00) allowance, sandwich guy treat (fad)11/4/2011 (600.00) slacks: black gray11/6/2011 (657.00) manila ocean park11/7/2011 (566.00) meloy 36 (60), water


11/10/2011 11,800.00 gppci11/10/2011 5,126.00 ambergris/ telus/ allsectech11/10/2011 (6,070.75) bpi pymt11/10/2011 (799.00) sun broadband pymt11/11/2011 (2,500.00) inay allowance

11/11/2011 (318.00) lto: student permit11/18/2011 (416.00) meloy 37 (50)11/19/2011 (984.00) wkend: st francis, greenhills, glorietta (breaking dawn pt1), gerry;s grill11/19/2011 (1,150.00) beige flat shoes, hermes passport holder 11/19/2011 (1,500.00) mustard knitted blouse, todd shoes (tan)11/19/2011 (150.00) black leather hand purse


11/25/2011 50,400.00 gppci11/25/2011 13th month pay

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11/25/2011 (892.00) allowance, gmk: central w/ zouqi11/25/2011 (285.00) globe (300)11/30/2011 (385.00) meloy 38 (50)11/30/2011 (11,217.75) cebu pocketmoney11/30/2011 (399.00) shapes black sleeveless blouse11/30/2011 (700.00) st francis: powder blue vneck tshirt, red & floral longsleeves

12/5/2011 (316.00) allowance, xmas party contribution(4,082.25) 4,082.25 total allowance

(2,199.75) total expenses12/10/2011 12,000.00 gppci12/10/2011 (604.00) asian massage: extenso hair rebond & nail treatment + tip12/13/2011 (3,000.00) inay allowance12/13/2011 (5,802.45) bpi payment12/13/2011 (799.00) sun broadband payment12/15/2011 (60.00) vangie: hair cut12/16/2011 (9,935.42) bpi payment12/16/2011 (6,528.00) bpi pymt thru len (pacific link/boracay)12/16/2011 (285.00) globe load (300)12/16/2011 (502.50) meloy 39 (50), water, oil, proben12/19/2011 (441.00) gifts shopping, soleil boitique, gbelt chapel (simbang gabi)

12/19/2011 (3,400.00) longchamp le pliage (sh) - curry12/20/2011 (570.00) meloy 40 (70), mcdo12/20/2011 (350.00) jimmy choo bag12/22/2011 (403.00) xmas gifts: tmr top 10, vital life for men, our daily bread12/22/2011 (196.00) id jacket, tmr top 10


12/22/2011 13,858.10 gppci12/22/2011 4,241.90 tax refund12/22/2011 (3,264.00) pacific link full pymt: boracay la carmela12/22/2011 (2,000.00) inay: allowance12/24/2011 (1,000.00) noche buena: andok's roasted chicken & ice cream12/26/2011 (230.00) allowance, laybare tip (50), vinz (20)12/26/2011 (1,239.00) egg's house12/30/2011 (413.00) meloy 41 (hamon de bola)12/31/2011 76.20 interest

1/1/2012 (100.00) xmas: ediloyd1/3/2012 (285.00) globe load (300)1/6/2012 (308.00) meloy 42 (50)1/6/2012 (120.00) lets face it: eyebrow threading1/6/2012 (3,000.00) 3,000.00 allowance for bataan & manaoag1/7/2012 (1,410.00) to balanga bataan, pakimkim to jd1/7/2012 (1,476.00) to baguio1/8/2012 (930.00) to manaoag


(2,102.00) total expensesexcess / (deficit)

84,580.10 total cash in bank(652.84) total cash on hand

7/21/2011 3,260.00 cebu pac: cagayan de oro (lorraine)9/2/2011 3,192.00 ensogo: manila ocean park (dang 3-ok, gay-ok, len (100), adel 3)

9/30/2011 703.72 fernloft 10% reservation fee (w/ gay) - US$15.8110/6/2011 2,176.00 ebay: 3d2n boracay @ P5440

10/12/2011 700.00 extra baggage + seat (singapore) w/ gay

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10/21/2011 750.00 ensogo: laybare (brazilian wax & half leg)10/27/2011 1,095.70 toiletries10/31/2011 795.00 let's face it: basic facial, eyebrow, upperlip10/31/2011 638.00 bauan: goldilocks pasalubong (mamon & mocha cake)

11/2/2011 999.00 metrodeals: xtenso hair rebond package11/3/2011 479.75 automatic umbrella

11/14/2011 339.00 marlboro (ream)11/16/2011 201.00 celeteque facial wash & toner 11/19/2011 395.00 revlon hair color (medium rich brown)11/28/2011 1,153.10 toiletries11/30/2011 257.07 shakey's platter 11/30/2011 400.00 let's face it: upperlip threading & underarm waxing11/30/2011 339.00 marlboro menthol (ream)

12/3/2011 2,290.00 sm city cebu: axis watch12/7/2011 1,999.00 metrodeal: french (every nation language institute)12/7/2011 1,999.00 metrodeal: french (every nation language institute) - lorraine

12/10/2011 1,498.25 landmark: blouses12/19/2011 1,345.75 landmark: xmas gifts (decor), kitchen utensils, toiletries12/19/2011 1,381.00 landmark: xmas gifts (decor, hanky & coin purse)12/21/2011 339.00 marlboro menthol (ream)

12/26/2011 550.00 laybare (galleria): upperlip, undrarm, halfleg12/29/2011 235.00 milk, pnty liner, candy12/30/2011 240.00 xmas gift: swift jamon de bola (meloy)12/30/2011 2,624.87 medya noche groceries

1/5/2012 339.00 marlboro menthol (ream)1/15/2012 575.00 plastic storage box1/21/2012 110.00 card usage fee2/11/2012 (1,343.62) bpi pymt

from gay 399.00 manila oceanpark (gay)351.86 fernloft 10% reservation fee (w/ gay) - US$15.81350.00 extra baggage + seat (singapore) w/ gay

1,806.50 cebu pac: cebu/tacloban w/ gay70.00 cab fare to gic

1,630.00 airphil: cdoto gay (451.50) to gay: gic tourist inn accomodation (12 hrs)

(75.00) cab fare fr gic3/2/2012 (2,000.00) payment

10/14/2012 (2,000.00) payment80.86 total from gay

$8.00 271.00 sd conversion 271.60$120.00 5,232.00 usd conversion 5,184.00

5,503.00 5,455.60

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black)

use (black), white inner sando, belts

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date cash in bank cash on hand particulars1/14/2010 68,557.28 741.99 beginning balance

10,800.00 bdo

500.00 grace polo shirts (3 @ 300.00); dp 500; bal 4001/14/2010 (5,000.00) 50% dp for hk tour1/15/2010 (670.50) white shoes1/16/2010 (1,940.00) divisoria shopping: sleeveless, sling bag, slip-ons, foot sock, belt, red slip ons, open

1/18/2010 (5,000.00) 50% fp for hk tour1/22/2010 (689.00) feu: CAV1/22/2010 (630.00) greenhills shopping: green turtleneck sweater, black lacoste, black phil. map1/26/2010 250.00 fe: pymt for polo1/28/2010 (429.75) (690.00) gift for jake: bench polo shirt & pansit hubhub


1/29/2010 10,000.00 bdo5,000.00 sl

1/29/2010 (500.00) globe: load2/6/2010 (2,495.00) spare battery for canon

2/10/2010 (515.35) toiletries2/11/2010 (5,000.00) bpi pymt

(2,500.00) inay: allowance(1,435.00) perfect woman

2/11/2010 3,000.00 joy pymt: jan-feb(4,500.00) 4,500.00 total allowance

(5,747.75) total expenses2/12/2010 10,200.00 bdo

(15,500.00) vday gift: ipod touch 64gb(950.00) ipod touch case

2/15/2010 300.00 arlan: contri for jake2/19/2010 350.00 jeff: contri for jake

(9,000.00) hkd pocket money -- angela (hk$ 1500)2/20/2010 9,225.00 angela: pymt 1500 hkd @ 6.15

2/20/2010 400.00 grace polo shirts balance2/18/2010 (12,000.00) hkd pocket money (hk$ 2000)2/19/2010 (3,000.00) (372.50) hkd pocket money -- disneyland

(15.00) metrobank: wdrawal service charge(89.50) eps: footsocks

(285.00) globe: load (300)(1,620.00) travel tax

(750.00) terminal fee(2,815.00) 2,815.00 total allowance

(4,684.50) total expenses15,600.00 bdo

3/3/2010 (1,500.00) (1,000.00) inay: allowance3/5/2010 (328.00) eps: toiletries for condo / allowance

3/8/2010 (226.00) eps: north park3/5/2010 (2,082.00) eps: q comforter & door mats for condo / allowance3/9/2010 (742.20) eps: toiletries

3/10/2010 (4,400.00) eps: single bed & mattress for condo(3,000.00) 5,410.00 total allowance


(5,000.00) bpi pymt(1,000.00) 5,900.00 total allowance

3/13/2010 (1,200.00) loreal hair color w/ treatment & trim

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(4,462.65) total expenses9,200.00 bdo

3/30/2010 (490.00) globe: load (500)3/30/2010 (500.00) allowance/pymt to petty cash4/2/2010 (1,398.00) standard stand electric fan4/8/2010 (500.00) nso 2 copies4/9/2010 (330.00) apple green blouse, screen guard4/9/2010 (414.00) wizard of oz, eat pray love

4/13/2010 (1,435.00) perfect woman4/13/2010 (2,500.00) inay: allowance3/31/2010 47.43 interest

(5,125.76) total expenses4/15/2010 15,200.00 bdo4/19/2010 19,089.28 hdmf loan4/15/2010 (29.00) sun sim4/16/2010 (741.00) potipot: ama, cab, mcdo, halo2, cornetto, mcdo, cab4/16/2010 (2,090.00) potipot expense4/19/2010 (349.50) black stripes shirt, yellow shirt4/19/2010 (250.00) full body massage4/21/2010 (2,500.00) 14.00 sun wireless broadband: modem, 2 mos. adv

4/24/2010 (550.00) hair reborn, footspa & pedicure4/26/2010 (399.75) 0.25 shelf-bag4/26/2010 (1,000.00) skin 101: diamond peel


4/29/2010 10,700.00 bdo4/30/2010 32.00 interest5/3/2010 (322.00) megamall: 'iron man 2' & kfc5/3/2010 (450.00) st. francis: blouses-blue 3/4, white5/3/2010 (295.00) globe load: 3005/6/2010 (619.15) toiletries

5/11/2010 (3,000.00) inay & ama: allowance5/12/2010 (5,000.00) bpi pymt: eps


5/13/2010 10,200.00 bdo5/13/2010 (740.00) manhann: treat to jeff 5/14/2010 (1,650.00) allsec 1 anniv gift: red bag (memo)5/20/2010 (279.75) eps: toiletries & snacks5/21/2010 (1,435.50) perfect woman5/28/2010 (234.45) eps: grocery for meloy tubig (meloy 1)5/29/2010 (592.20) eps: snacks, cream silk repair, hand sanitizer, almond kisses


5/31/2010 9,700.00 bdo

6/1/2010 (5,400.00) tower languages: mandarin class6/4/2010 (495.00) let's face it: basic facial w/ collagen mask6/5/2010 (700.00) hair color retouch, pedicure

6/10/2010 (4,000.00) eps: bpiecc pymt6/10/2010 (372.00) allowance, meloy 26/11/2010 (2,500.00) inay: allowance6/11/2010 (299.50) tithe, mass card for jake's lola6/12/2010 (849.75) allowance, grnbelt: 'sex & d city 2, pizza hut w/ lorraine6/14/2010 (609.90) meloy 3, grocery, mang inasal


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(4,658.00) total expenses6/15/2010 10,200.00 bdo6/15/2010 (285.00) globe: load (300)6/20/2010 (236.00) meloy 4: aling josie6/25/2010 (887.00) meloy 5: dunkin donuts, jollibee6/29/2010 (150.00) lay bare: underarm waxing6/29/2010 (299.00) national bookstore: the hobbit6/30/2010 (4,000.00) cebu pacific: iloilo (guimaras) w/ gay6/30/2010 (110.00) denim shorts & plastic cover


6/30/2010 47.64 interest7/1/2010 9,800.00 bdo7/2/2010 (465.00) allowance; meloy 67/3/2010 (450.00) index: hair rborn + tip7/8/2010 (500.00) pymt to pcf (deficit)7/8/2010 (3.70) 3.70 bdo deposit: pcf & hdd7/9/2010 (430.00) meloy 7: bread & spread, jollibee

7/13/2010 57.75 (57.75) bdo: pcf deposit7/12/2010 (2,500.00) inay: allowance

7/13/2010 (4,000.00) bpi pymt(6,000.00) 5,200.00 total allowance

(3,113.50) total expenses7/14/2010 10,200.00 bdo7/16/2010 1,682.25 cebu pacific: iloilo (guimaras) - gay pymt7/18/2010 (426.00) meloy 8: len, mcdo breakfast, coke, proben, toll fees7/18/2010 (1,000.00) loan to meloy's mom7/27/2010 (322.00) allowance; meloy 9 & bungkalot


7/30/2010 9,500.00 bdo7/30/2010 (285.00) globe: load (300)8/2/2010 (1,545.00) pymt: sun broadband (may-jun)8/3/2010 (300.00) inay: transpo to bauan

1,000.00 auggy: hkd 380 @ 7.108/5/2010 (4,000.00) bpi pymt8/6/2010 (114.35) 166.85 petty cash; allowance8/8/2010 (87.00) meloy 10: len's hse, toll fee

(1,265.00) (1,265.00) let's face it: facial, footspa, pedicure(500.00) (500.00) laybare: waxing (armpit & legs) + tip

8/9/2010 (8,000.00) inay: loan for bdo2,000.00 lovey: e63 pymt 1 (8,000)

8/10/2010 (2,500.00) inay: allowance(4,500.00) 226.95 deposit: pcf; allowance(3,290.00) 5,055.00 total allowance


4,273.05 pcf deposit1,700.00 auggy: hkd 380 @ 7.10

(110.00) meloy 11(555.00) loreal hair color treatment (deep auburn)

8/17/2010 8,000.00 inay: loan for bdo pymt2,000.00 dyna: commission for one serendra1,000.00 lovey: e63 pymt 2 (8,000)

(14.85) 14.85 pcf

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8/19/2010 (394.00) meloy 12: bread & spread8/23/2010 (0.57) 0.57 pcf; allowance8/24/2010 (290.00) globe: load (300)

(130.00) let's face it: pedicure8/25/2010 (1,099.75) travelling backpacktravel)

(10,000.00) 10,000.00 ilocos trip8/30/2010 (8,106.75) ilocos trip total expenses


8/31/2010 9,200.00 bdo2,000.00 lovey: e63 pymt 3 (8,000)

9/1/2010 (45.00) 45.00 pcf deposit9/6/2010 (8,000.00) inay: loan for bdo9/7/2010 (4,000.00) bpi pymt

(799.00) sun broadband pymt(399.50) meloy 13: 2 kgs rice

9/9/2010 (2,500.00) inay: allowance(295.00) globe: load (300)

9/13/2010 (250.00) let's face it: underarm waxing(6,500.00) 6,500.00 total allowance

(8,065.25) total expenses9/15/2010 10,300.00 bdo9/16/2010 8,000.00 inay: bdo loan pymt9/18/2010 (500.00) inay: additional allowance9/21/2010 (714.00) allowance, meloy 14 (P100)9/23/2010 (337.50) antibiotics


9/24/2010 16,498.02 gppci9/30/2010 44.44 bpi interest10/1/2010 3,000.00 lovey: e63 pymt 4 (8,000)10/1/2010 9,000.00 bdo9/28/2010 (100.00) good luck money: gppci10/3/2010 (1,240.00) index: hair color, pedicure, manicure, tip10/5/2010 (300.00) globe: load (300)10/6/2010 (816.92) robinson's: brown curduroy pants, blouse (aqua blue), moisturizer


10/8/2010 11,661.10 gppci10/8/2010 (4,000.00) bpi pymt10/8/2010 (799.00) sun broadband pymt

10/11/2010 (42,500.00) advance to gppci: billiard's table10/13/2010 (2,500.00) inay: allowance10/14/2010 9,600.00 bdo10/14/2010 42,500.00 pcf pymt: billiards table

10/15/2010 (149.00) advance to pcf(5,000.00) 5,000.00 total allowance

(5,039.75) total expenses10/22/2010 10,200.00 gppci10/22/2010 (600.00) globe load: 300 x 210/23/2010 (1,211.00) gmk: cavite (egg's house)10/29/2010 (8,100.00) advance to pcf: roadrunner10/29/2010 75,369.35 allsec backpay10/29/2010 52.68 bdo balance10/30/2010 (350.00) victoria secret cologne: secret charm

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10/30/2010 (15,000.00) nokia e7210/30/2010 (900.00) capdase leather case for ipod touch10/30/2010 (150.00) leather book-type case for e7210/30/2010 (140.00) waxing diva: underarm waxing

11/1/2010 (100.00) meloy 15 (100)11/2/2010 8,100.00 pymt from pcf: roadrunner11/4/2010 (1,500.00) loan to abby11/7/2010 (129.50) bag holders11/7/2010 (1,068.75) belts & blouse11/7/2010 (663.30) toiletries11/8/2010 (4,500.00) inay: loan11/8/2010 500.00 abby: pymt11/8/2010 (200.00) inay: tithe for jessie


11/8/2010 12,000.00 gppci11/8/2010 (4,000.00) bpi payment11/8/2010 (799.00) sun broadband payment

11/10/2010 (2,500.00) inay: allowance11/12/2010 1,000.00 abby: pymt

11/12/2010 (399.75) yellow bag w/ sling11/14/2010 (1,100.00) powerdose11/14/2010 (190.00) index: footspa, manicure, pedicure11/14/2010 (300.00) laybare: half-leg waxing11/14/2010 (740.00) yellow cab: treat to joy11/16/2010 (480.00) globe load (500)11/16/2010 (24.00) wdrawal service charge11/16/2010 (737.00) meloy 16 (100) w/ len11/17/2010 (500.00) inay: addtl allowance11/17/2010 (8,000.00) pcf advances11/17/2010 (350.00) watch leather strap (blue)11/17/2010 (17,250.00) 17,250.00 allowance: guimaras11/22/2010 (500.00) loan to abby11/22/2010 8,000.00 pymt to pcf advances11/22/2010 9,000.00 (9,000.00) bpi: deposit


11/22/2010 12,300.00 gppci11/22/2010 4,300.00 13th mo - gppci11/22/2010 500.00 abby: pymt11/26/2010 (189.75) black slacks11/29/2010 (563.00) meloy 17 w/ inay (danggit)11/30/2010 (300.00) globe: 300 load

12/2/2010 (2,000.00) 2,000.00 len pymt; allowance12/3/2010 (840.00) david's salon: hair, makeup, manicure, tip

12/4/2010 (1,260.00) st francis. blouses & shoes12/6/2010 1,500.00 abby: pymt12/7/2010 500.00 jeff: pymt12/3/2010 (1,500.00) (2,500.00) abby & jeff loan12/4/2010 (3,000.00) 3,000.00 cebu pacific pymt: san jose mindoro w/ lorraine12/4/2010 (2,943.36) cebu pacific pymt: san jose mindoro w/ lorraine


12/9/2010 11,900.00 gppci12/10/2010 (4,000.00) bpi payment

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12/10/2010 (799.00) sun broadband payment12/10/2010 (300.00) globe: 300 load12/11/2010 (2,500.00) inay: allowance12/12/2010 (2,400.00) 2,400.00 allowance: xmas gifts12/12/2010 (200.00) xmas gift: abercrombie tshirts (jim & paulo)12/12/2010 (88.00) xmas gift: hello kitty mug12/12/2010 (209.00) maybelline: lipstick12/14/2010 (3,000.00) abby loan12/14/2010 500.00 jeff: pymt12/15/2010 (600.00) inay: christmas lights12/15/2010 (725.00) payless shoesource: black shoes12/15/2010 (150.00) laybare: underarm waxing12/18/2010 (800.00) vodka (zouqi)12/20/2010 (215.00) book: rhett butler's people12/22/2010 (285.00) globe load (300)


12/23/2010 18,300.00 gppci12/23/2010 (191.00) allowance12/23/2010 (1,200.00) xmas gift: pasta & chicken for janitors

12/23/2010 (199.00) xmas gift: inay (sling bag)12/23/2010 (199.00) sling bag (brown)12/24/2010 (1,500.00) noche buena: groceries & roasted chicken12/24/2010 (150.00) manicure/pedicure12/24/2010 (300.00) laybare: leg waxing12/24/2010 (75.00) xmas gift: cargo shorts for ama12/24/2010 (395.00) xmas gift: bench cologne & gel12/24/2010 (375.00) noche buena: vegetable salad12/24/2010 (354.00) noche buena: ice cream, bread, tuna, alpine & chips12/27/2010 (639.75) meloy 18: jamon de bola, el shaddai langis12/27/2010 (300.00) xmas: bungkalot12/28/2010 (948.00) xmas: ham (kuya ambo, ate mina, ate diday, ka luz)12/31/2010 (2,069.00) medya noche12/31/2010 38.20 interest

1/7/2011 (400.00) usb charger, keyboard cover for netbook, jak (100)1/7/2011 (490.00) globe load (500)

(11,702.00) 11,702.00 total al lowance(3,115.50) total expenses(1,305.08) excess / (deficit)

122,807.15 total cash in bank

1,859.44 total cash on hand

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22-Mar-13 1,136.73 pocket money

2,999.00 egg & gay payment

999.00 cashcash pinoy deal:nagsasa cove

30.00 fx to megamall

261.00 chowking chao fan

31.00 bus: megamall to monumento

50.00 cab: monumento to victory terminal (caloocan)

265.00 bus: caloocan to san antonio, zambales

My 2013 Expenses

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