13 June 2014

Repairs and Construction Expenses

Here is the breakdown of expenses for the repairs of Moamboc Elementary School and the construction of Panitugan Day Care Center:

Moamboc Elementary School
Date
Items
ParSma e.V.
HIP Fund
15-Jan
Assorted Materials
    7,875.00

21-Feb
Assorted Materials
  14,383.00

21-Feb
Glass
    4,333.00

21-Feb
Assorted Materials
  10,775.00

21-Feb
Assorted Materials
    1,855.00

21-Feb
Assorted Materials
    8,258.00

21-Feb
Wood
    9,520.00
23-Feb
Plywood
    3,080.00

24-Feb
Assorted Materials
  15,397.00

24-Feb
Assorted Materials
    8,564.00

24-Feb
Assorted Materials
  57,888.00
23-Mar
GI Sheets
  23,250.00

23-Mar
Assorted Materials

  13,674.00
23-Mar
Red Lead

    6,597.00
Total per Fund Source
97,770.00
87,679.00
Total Expenses as of March 2014
Php 185,449.00


Panitugan Day Care Center
15-Jan
Assorted Materials
             15,980.00
21-Feb
Assorted Materials
              14,125.00
21-Feb
Assorted Materials
                1,350.00
21-Feb
Assorted Materials
                6,085.00
23-Mar
Assorted Materials
              10,280.00
12-Mar
Hollow Blocks
             14,420.00
19-Mar
GI Sheet
                  358.00
24-Mar
Jalousies
               2,800.00
Total Expenses as of March 2014
Php 65,398.00



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