Berthold Hirts Program for Poor Children

Sabnangan, Luba, Abra

C.Y. January -November 2022

Summary of Expenditures

Cash Received:
December 201 - ₱111,408.00
April 2022 - ₱111,000.00
July 2022 - ₱111,347.00

Total: ₱333,755.00

Expenses:
₱174,400.00 - 32 Pupils Program Recipient
₱17,750.00 - Paula Manuel
₱37,650.00 - Emelita B. Molin
₱44,000.00 - Sabnangan Elementary School
₱11,000.00 - Edith Ignacio
₱33,000.00 - Teresa Dacayan
₱2,750.00 - Esperanza Labutan
₱2,750.00 - Irene Bringas
₱9,455.00 - Printing Photo & Materials , others

Total: ₱333,755.00

Prepared by:

EMELITA B. MOLIN
 Berthold Hirts Program for Poor Children
Sabnangan, Luba, Abra
Philippines

CY-2022

Month Parents
No. Names Total
Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Signature

1 Balbin, Gwen ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

2 Balbin, Josephine ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

3 Balbin, Lean ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

4 Balbin, Rexelle ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

5 Barber, Althea ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

6 Barber, Lexter ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

7 Benido, Emerald Mae ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

8 Bermillo, Eva ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

9 Catriz, Kenneth John ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

10 Catriz, Rachelle ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

11 Cedilla, Jaspher Wayne ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

12 Domingo, Eduardo Jr. ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

13 Domingo, Kimber ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

14 Gondran, Emerick ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

15 Gondran, Julie Mae ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

16 Gondran, Nicole ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

17 Gundran, Charice ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

18 Gundran, Marvin ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

19 Gullayan, Maureen ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

20 Labutan, Christel Grace ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

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21 Lageplep, Mhelmar ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

22 Magayam, Jervin ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

23 Mamanao, Marcy ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

24 Manuel, Irish Lorraine ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

25 Raymundo, Caitleen ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

26 Reymundo, Trina ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

27 Rivera, Dexter Jay ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

28 Segundo, Jasper ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

29 Sibayan, Shane ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

30 Ollayan, Emerald Kate ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

31 Valera, Clyde Jim ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱5,450.00

32 Valera, Jewel Pearl ₱350.00 ₱350.00 ₱350.00 ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱3,250.00

33 Balbin, Saniata ₱550.00 ₱550.00 ₱550.00 ₱550.00 ₱2,200.00

Paula, Manuel ₱1,650.00 ₱1,650.00 ₱1,650.00 ₱1,600.00 ₱1,600.00 ₱1,600.00 ₱1,600.00 ₱1,600.00 ₱1,600.00 ₱1,600.00 ₱1,600.00 ₱17,750.00

Emelita B. Molin ₱11,000.00 ₱16,650.00 ₱11,000.00 ₱38,650.00

Teresa Dacayan ₱16,500.00 ₱16,500.00 ₱33,000.00

Edith Ignacio ₱11,000.00 ₱11,000.00

Irene Bringas ₱2,750.00 ₱2,750.00

Esperanza M. Labutan ₱2,750.00 ₱2,750.00

Sabnangan Elem. School ₱33,000.00 ₱11,000.00 ₱44,000.00

Printing & Others ₱9,455.00

TOTAL ₱333,755.00

Prepared by:

EMELITA B. MOLIN

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 Berthold Hirts Program for Poor Children
Sabnangan, Luba, Abra
Philippines

January-November 2022

No. NAMES Amount Parent's Signature

1 Gwen Balbin ₱5,450.00

2 Josephine Balbin ₱5,450.00

3 Lean Balbin ₱5,450.00

4 Rexelle Balbin ₱5,450.00
5 Althea Barber ₱5,450.00

6 Lexter Barber ₱5,450.00

7 Emerald Mae Benido ₱5,450.00

8 Eva Bermillo ₱5,450.00

9 Kenneth John Catriz ₱5,450.00
10 Rachelle Catriz ₱5,450.00

11 Jaspher Wayne Cedilla ₱5,450.00

12 Eduardo Domingo Jr. ₱5,450.00
13 Kimber Domingo ₱5,450.00
14 Emerick Gondran ₱5,450.00

15 Julie Mae Gondran ₱5,450.00

16 Nicole Gondran ₱5,450.00
17 Maureen Gullayan ₱5,450.00

18 Charice Gundran ₱5,450.00

19 Marvin Gundran ₱5,450.00

20 Christel Grace Labutan ₱5,450.00

21 Mhelmar Lageplep ₱5,450.00
22 Jervin Magayam ₱5,450.00

23 Marcy Mamanao ₱5,450.00

24 Irish Lorraine Manuel ₱5,450.00

25 Caitleen Raymundo ₱5,450.00

26 Trina Reymundo ₱5,450.00
27 Dexter Jay Rivera ₱5,450.00

28 Jasper Segundo ₱5,450.00

29 Shane Sibayan ₱5,450.00

30 Emerald Kate Ollayan ₱5,450.00

31 Clyde Jim Valera ₱5,450.00
32 Jewel Pearl Valera ₱3,250.00

33 Sanita Balbin ₱2,200.00

TOTAL ₱174,400.00