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Painting & Renovation Budget Log

This document contains expense reports from May 30 to June 6. It tracks cash on hand, items purchased for painting and home decorating projects, transportation costs, and remaining balances over time. The total expenses from May 30 to 31 were PHP 2,751 and PHP 4,824.36 respectively, leaving a balance of PHP 424.64 on May 31. Expenses continued to be tracked from June 1-6 for additional home projects.

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333 views4 pages

Painting & Renovation Budget Log

This document contains expense reports from May 30 to June 6. It tracks cash on hand, items purchased for painting and home decorating projects, transportation costs, and remaining balances over time. The total expenses from May 30 to 31 were PHP 2,751 and PHP 4,824.36 respectively, leaving a balance of PHP 424.64 on May 31. Expenses continued to be tracked from June 1-6 for additional home projects.

Uploaded by

نجشو گحوش
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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May 30, 2018

Php 3,000 (Cash on hand)

Expenses: Quantity: Unit Price: Amount:

Paint Brushes 4 30.00 120.00


Paint Roller 4 80.00 320.00
Paint Thinner 2 80.00 80.00
Varnish Black 1 40.00 40.00
Polituff w/ Hardener 1 180.00 180.00
Davies (white) 1 litre 540.00 540.00
Davies (white) 5 galloon 180.00 180.00
Paint tray 2 50.00 100.00
Vanilla** 1 bottle 30.00 30.00
Boysen (white) 1 galloon 550.00 550.00
Boysen (black) 1 litre 125.00 125.00
Paint thinner 2 35.00 70.00

Php 2,335.00

Other Expenses:

Floor wax 3 20.00 60.00


Surf powder 3 7.00 21.00
Softdrinks 3 25.00 75.00
Tinapay 50 2.00 100.00

Php 256.00

Fare:
BSU – Baliuag (back and forth) 100.00
BSU – Bustos Bayan (back and forth) 60.00

Php 160.00

TOTAL EXPENSES Php 2,751.00


REMAINING BALANCE Php 249.00
May 31, 2018
Php 5,000.00

Expenses: Quantity: Unit Price: Amount:

Boysen (white) 2 litres 550.00 1,110.00


Boysen (black) 2 galloon 100.00 200.00
Paint thinner 2 35.00 70.00
Boysen (black) 2 galloon 100.00 200.00
Plants 15 1,000.00
Rocks 3 sacks 100.00 300.00
Pillow 5 109.75 549.96
Bedsheet 1 159.40
Tumbler/glass 5 35.00 175.00
Mug 3 35.00 105.00
Mug 2 40.00 80.00
Spoon 1 pack 40.00
Fork 1 pack 40.00
Paso 9 10.00 90.00

Php 4,109.36

Other Expenses:

Rafael’s pizza 3 65.00 195.00


Lunch (carms & joan) 100.00

Php 295.00

Fare:
BSU – Bustos Bayan (back and forth-Vince & Joan) 60.00
BSU – Baliuag (carms & joan) 45.00
Baliuag – bilihan ng plants 45.00
bilihan ng plants-Baliuag bayan 80.00
Baliuag bayan-BSU (plants) 100.00
Baliuag bayan-BSU (carms & joan) 60.00
BSU – Bustos Bayan (back and forth-Vince) 30.00

Php 420.00
TOTAL EXPENSES Php 4, 824.36
REMAINING BALANCE Php 175.64

175.64
249.00

Php 424.64 remaining balance as of May 31, 2018

June 1, 2018

Expenses: Quantity: Unit Price: Amount:

Palanggana/Losa 1 150.00
Palanggana/Losa 2 130.00 260.00

Php 410.00

June 1, 2018
Php 1,500.00

Less 300 (merienda) = Php 1,200.00

June 2, 2018

Expenses: Quantity: Unit Price: Amount:

Varnish (Mahogany) 8 35.00 280.00


Table cloth 1 1/ 2 193.50

Php 473.50

Other Expenses:

Lugaw 3 10.00 30.00


Pandesal 10 2.00 20.00
Softdrinks 1 25.00
Fare (Migz) 20.00

Php 95.00
TOTAL EXPENSES Php 568.50
REMAINING BALANCE Php 631.50

June 6, 2018
Php 631.50 Cash on hand

Expenses: Quantity: Unit Price: Amount:

Varnish (Mahogany) 10 35.00 350.00


Varnish (Mahogany) 4 35.00 140.00

Php 490.00
Other Expenses:

Fare (Migz) 100.00


Merienda (pansit) 50.00

Php 150.00

TOTAL EXPENSES Php 650.00

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