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Expenses as of June 29, 2008

 

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 June 18, 2008

          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       

 100 kls - 1st 10 x 2,500       = P25,000.00
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

 January 26, 2008 (monitored 3 brgys)   P 62/liter – 2 liters each  P124.00     

March 25, 2008 (monitored 3 brgy)                                                124.00     

May 19, 2008  (monitored 3 brgys)                                                 124.00     

June 8, 2008 (Iraya and Cabanbanan)                                             124.00

                                                                                            _____________

                                                                                                P 496.00               

                                                                                                  X   2

                                                                                           ---------------------

                                                                                                P 992.00

                                                                   Snacks P90 x 4 =    + 360.00

                                                                                          ---------------------

                                                                                                P 1,352.00

 June 28, 2008 (during dispersal)

          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 June 29, 2008.

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 June 29, 2008

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 as of July 27, 2008

Expenses on ASK-SV (July 27,2008)

Withdraw   july 23, 2008     php 30,000

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 alice for maintenance of meds and monitoring expenses

    650         hauler

      75         breakfast (aloi, pyke, bert, and driver hauler)

    150                   gas motor

    120                   load aloi

      50         plastic bags for feeds c/o alice

    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