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