You are on page 1of 7

Republic of the Philippines

PASAY SOCIAL WELFARE DEPARTMENT


Maricaban Unit
SUMMARY OF EXPENSES

Date
Amount

Particulars

September 14, 2015


P 68,000.00

Chicken
Vegetables

135,600.00
General Merchandise

107,300.00
September 15, 2015
P 154,100.00

Pork, Grd. Pork

TOTAL

465,000.00

Noted By:

Prepared By:

Rosalinda A. Orobia, RSW


CSWDO III
PSWD

Evelyn N. Marquez, RSW


Unit In-Charge
Maricaban Unit

Republic of the Philippines


PASAY SOCIAL WELFARE DEPARTMENT
Maricaban Unit
SUMMARY OF EXPENSES

Date
Amount

Particulars

October 9, 2015
P 154,400.00

Pork, Grd. Pork


Vegetables

106,450.00
General Merchandise
October 11, 2015
P 64,600.00

P 139,550.00

Chicken

TOTAL

465,000.00

Noted By:

Prepared By:

Rosalinda A. Orobia, RSW


CSWDO III
PSWD

Evelyn N. Marquez, RSW


Unit In-Charge
Maricaban Unit

Republic of the Philippines


PASAY SOCIAL WELFARE DEPARTMENT
Maricaban Unit

Date
October 9,2015
October 10,2015
October 11,2015
October 12,2015
October 13,2015
October 14,2015
October 15,2015
October 16,2015
October 17,2015
October 18,2015
October 19,2015
October 20,2015
October 21,2015
October 22,2015
October 23,2015
October 24,2015
October 25,2015
October 26,2015
October 27,2015
October 28,2015
October 29,2015
October 30,2015
November 2,2015
November 3, 2015
November 4, 2015

Particulars
Ground Pork Menudo
Pork Tofu Afritada
Chicken Tinola
Boiled Egg Sarciado
Meatballs with Patola
Tortang Conejo
Chicken Flakes Ala King
Upo and Carrots Guisado
Boiled egg Sarciado
Pork tofu Afritada
Meatballs with Patola
Tortang Conejo
Ground Pork Menudo
Upo and Carrots Guisado
Boiled Egg Sarciado
Chicken Tinola
Petchay and Carrots Guisado
Chicken Flakes ala King
Meatballs with Patola
Tortang Conejo
Boiled Egg Sarciado
Ground Pork Menudo
Chicken Flakes ala King
Petchay and Carrots Guisado
Boiled egg Sarciado

Noted By:

Prepared By:

Rosalinda A. Orobia, RSW

Evelyn N. Marquez, RSW

CSWDO III
PSWD

Unit In-Charge
Maricaban Unit

Republic of the Philippines


PASAY SOCIAL WELFARE DEPARTMENT
Maricaban Unit

Date
September 14, 2015
September 15, 2015
September 16, 2015
September 17, 2015
September 18, 2015
September 19, 2015
September 20, 2015
Guisado
September 21, 2015
September 22, 2015
September 23, 2015
September 24, 2015
September 25, 2015
September 26, 2015
September 27, 2015
Guisado
September 28, 2015
September 29, 2015
September 30, 2015
October 1, 2015
October 2, 2015
October 3, 2015
October 4, 2015
October 5, 2015
October 6, 2015
October 7, 2015
October 8, 2015

Particulars
Chicken Tinola
Meatballs with Patola
Upo and Carrots Guisado
Boiled egg Sarciado
Tortang Conejo
Chicken Flakes ala King
Petchay and Carrots
Ground Pork Menudo
Boiled Egg Sarciado
Pork Tofu Afritada
Chicken Flakes ala King
Meatballs with Patola
Tortang Conejo
Petchay and Carrots
Upo and Carrots Guisado
Chicken Tinola
Boiled Egg Sarciado
Meatballs with Patola
Ground Pork Menudo
Tortang Conejo
Pork Tofu Afritada
Chicken Flakes ala King
Boiled Egg Sarciado
Petchay and Carrots Guisado
Upo and Carrots Guisado

Noted By:

Prepared By:

Rosalinda A. Orobia, RSW


CSWDO III

Evelyn N. Marquez, RSW


Unit In-Charge

PSWD

Maricaban Unit

Republic of the Philippines


PASAY SOCIAL WELFARE DEPARTMENT
Maricaban Unit
Vegetables
Qty.

Unit

Unit Price

Amount

130
150
110
11,000
30
70
150
7,500
752
3,760
30
650
100
8,000
115
13,800
820
120
8,400
121
12,100
110
130

Kls.
Kls.
Kls.

Patola
Upo
Carrots

P 100
P 100
P 100

P 13,000
P 15,000
P

Kls.
Kls.
Kls.

Garlic
Onion
Sayote

P 110
P 80
P 50

P 3, 300
P 5,600
P

tali

Petchay

Kls.
Kls.
Kls.

Ginger
Sili Leaves
Papaya

Kls.

Tomato

pcs.
Kls.

Tufu
Camote

Kls.

Squash

Kls.
Kls.

Potato
Cabbage

P5
P 220
P5
P 80

P
P 6,600
P 3,250
P

P120
P7
P 70

P
P 5,740
P

P 100
P 110
P 80

P
P 12,100
P 10,400

P139,550

Noted By:

Prepared By:

Rosalinda A. Orobia, RSW


CSWDO III

Evelyn N. Marquez, RSW


Unit In-Charge

PSWD

Maricaban Unit

Republic of the Philippines


PASAY SOCIAL WELFARE DEPARTMENT
Maricaban Unit

Vegetables
Qty.

Unit

Unit Price

Amount

600
70
30
6,000
150
9, 000
105
7,350
110
12,100
800
30
100
10,000
100
6,000
100
150
100
10,000
160
150
750
3,750

Tali
Kls.
Kls.

sili leaves
Onion
Ginger

P5
P 100

P 3,000
P 7,000
P

Kls.

Sayote

P 60

Kls.

Papaya

P 70

Kls.

Tomato

P 110

pcs.
Kls.
Kls.

Tufu
Garlic
Carrots

P 100

P 5,600
P 3,300
P

Kls.

Camote

Kls.
tali
Kls.

Potato
Cabbage
Squash

P110
P 90

Kls.
Kls.
Tali

Upo
Patola
Pechay

P 100
P 80

P 200

P7
P 110
P 60

P 100

P 11,000
P 13,500
P

P5

P 16,000
P 12,000
P

P135,600

Noted By:

Prepared By:

Rosalinda A. Orobia, RSW


CSWDO III
PSWD

Evelyn N. Marquez, RSW


Unit In-Charge
Maricaban Unit