Collections from players

Volleyball (boys)
Briones, I. 100.00
Espiritu, F. 100.00
Marcos, R. 100.00
Argarin, J. 100.00
Salvador. JR. 100.00 500.00
Basketball (boys)
Alibusa, R. 100.00
Apostol, JM. 100.00
Balilo, V. 100.00
Balmes, L. 100.00
Borja, JM. 100.00
Brabante, ME. 100.00
Caoyan, J. 100.00
Cubio, JC. 100.00
Decena, AJ. 100.00
Escaros, KP. 100.00
Escudero, S. 100.00
Evangelista, JA. 100.00
Gutierrez, NN. 100.00
Laguerta, AM. 100.00
Langaniban, MR. 100.00
Macasaet, B. 100.00
Quizon, D. 100.00
Reyes, JP. 100.00
Siguero, A. 100.00
Vega, L. 100.00
Virtucio, J 100.00
Araya, A. 100.00
Raca 100.00
Mendoza 100.00
Paguilez 100.00 2,500.00
Basketball (girls)
Elauria, J. 100.00
Enoveso, JJ. 100.00 200.00

Collections from Committees

Committes
Nugas, N. 50.00
Adea, DA. 50.00
Geronimo, CM. 50.00
Dalawampu, KA. 50.00
Cortez, M. 50.00
Lizarda, J. 50.00
Custudio, JF. 50.00
Almayan, G. 50.00
Amarante, E. 50.00
Marasigan, M. 50.00 500.00
TOTAL 3,700.00
Cash Balance 3,800.00
Collections 3,700.00
Change 4.00
TOTAL CASH 7,504.00

Disbursements:
SSBC- Ice (50.00)
Court Rental (Badminton) (840.00)
Transportataion Expenxe (GAS) (200.00)
Extra food with eco bag (490.00)
7 eleven - Ice (96.00)
Kuya Dave (200.00)
Toll (5.00)
Court Rental (Bball and Vball) (450.00)
Food and snacks (3,300.00)
Kuya Dave (300.00)
7 eleven - Ice (48.00)
Parking (2.00)
7 eleven - Ice (48.00)
7 eleven - Ice (48.00)
Water (100.00)
Kuya Dave (100.00)
Kuya Dave (50.00)
TOTAL DISBURSEMENTS (6,327.00)

Reimbursements:
Victor - puregold (33.00)
Kuya Dave - water (90.00)
Ate Cha - water (25.00)
TOAL REIMBURSEMENTS (148.00)
TOTAL 1,029.00