P 8,350.00 – sv money from Ms. Alice to Aloi
5,000.00 – cash from Doc Louie Paita
4,500.00 – Anonymous donor deposited @ BPI acct dated
41,500.00 – Cash from Engr. Raffy Manuguid
11,526.21 – Additional cash from Engr. Raffy Manuguid
--------------------
P 70,876.21 – Cash Received of ask sv
34 kls - 34 (excess) x 100 = 3,400.00
1 bag feeds 995.00
10 kls feeds 398.00
1 piglet – 15 kls x 2,500 3,000.00 (c/o Qua Raff)
-----------------
P32,793.00 – total expenses @ Moraleda
Less: Advance Payment - 62,000.00 (Note: ini yun ipinag down nila Tita alice, ALoi & Boyet Violeta kay Moraleda nun Saturday Night)
-------------------
P29,207.00 – to be refund @ Moraleda
Monitoring Expenses Incurred c/o Ms. Alice and Boyet Violeta
_____________
P 496.00
X 2
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P 992.00
Snacks P90 x 4 = + 360.00
---------------------
P 1,352.00
Contract copy and reproduction 131.25 + 30 = P 161.25
Films and pictures develop 88.00
Snacks (Softdrinks and biscuit) 290.00
Other Expenses 500.00
------------------------
P 1,039.25
Note: P2,500.00 to be exact amount gives to Ms. Alice Gadil as of
Summary:
P 32,793.00 --Total of expenses @ Moraleda Farm
+ 2,500.00 – monitoring and other expenses reimbursed
---------------
P 35,293.00 – total expenses of ask sv as of
P 70,876.21 - cash received of ask sv
- 35,293.00 - total expenses of ask sv
--------------------------
P 35,583.21 - total balance money of ask sv @ bdo account as of June 2008
Expenses on ASK-SV (
Withdraw
20,400 12 piglets @ 1,700
400 excess 4 kls @ 100
933 1 sack bmeg feeds
1,060 1 sack Purina feeds
3,000 cash c/o
650 hauler
75 breakfast (aloi, pyke, bert, and driver hauler)
150 gas motor
120 load aloi
50 plastic bags for feeds c/o
210 electrolyte and anti-helmentic for the piglets
196 lunch (aloi, bert, pyke)
150 bert
150 pyke
________
27,544 Total expenses
Php 30,000.00
27,544.00
2,456.00 cash left
5,293.00 - Balance from BDO accounts
_____________
P 7,749.00 - -- Cash Left of SV @ BDO account
as of July 27, 2008