CONTRIBUTIONS FOR THE WATER PUMP REPAIR

Date: July 10, 2019

Collected By: Grace Sabayton

Name: Amount (Pesos):

1. Grace Sabayton 50 Note:

2. Emma Miñosa 50 Total Collected Money for July 10: ₱420.00
3. Kinoy Alipat 20
4. Terry Alojeta 50 Endorsed collected money to purok workers of that
5. Darling Akil 20 day as per Grace Sabayton (Collector)
6. Letecia Rodriguez 20
7. Ernalyn 10 Known Expenses: ₱180 sa TUBO (no receipt)
8. Erick Dinson 20 Others, not itemized
9. Celyn 30
10. Milo 10 NOTE:
11. Mars 10 Money Left for July 10 contribution UNKNOWN
12. Neneng Talatala 20
13. Shane Talatala 20
14. Maymay/Albert Puzon 20
15. Mike Puzon 20
16. Mamang Lumen 10
17. Concon 20
18. Ronel Postrano _20_
₱ 420.00

Additional Contribution: July 11, 2019

1. Sherly 50 ₱90.00 (endorsed to Butsoy Bringas)

2. Nay Baling 40
3. Marlyn 10
4. Ging-ging Talatala 15
5. Sharon Miñosa 50
6. Cory 10
7. Boy-boy Cagalawan 50
8. Cash on Hand c/o Emma _90__ - Previous collection
₱315.00 (less the ₱90.00)

TOTAL: ₱225.00 (for July 11 only)

NOTE: Expenses for July 11:

Lunch for LANDO and BAL (Brgy. Workers) = ₱200 + ₱25 Cigarettes = ₱225.00

₱90.00 collected amount endorsed to Butsoy Bringas spent for the Snacks (July 11):
2 bottles of softdrinks (₱15 each)
2 packs of bread (₱12 each)

Additional Contribution: July 12, 2019

1. Rosemarie 50
2.
3. Analyn 50
4. Judy/Lilet _50_
₱150 - remaining amount ON Hand, c/o Emma Miñosa