PUSO AT DIWA NG VINZONIANS

FINANCES - VINZONS PIGLETS PROGRAM

ACCOUNTING EVENTS AS THEY OCCUR IN CHRONOLOGICAL ORDER  +
NAMES OF DONORS AND AMOUNTS +
HOW THEY ARE REMITTED IN PESOS +
DIRECT REMITTANCES TO RP BANKS +
ALL AUTHORIZED WITHDRAWALS, SPECIALLY
PURCHASE OF PIGLETS + ALL OTHER TRANSACTIONS.
---------------------------------------------------------------------------
DONATIONS MAY BE SENT
1) BY CHECK TO JOBO ELIZES, BROOKLYN, NY 11214, USA, 0R
 
2) BY DIRECT REMITTANCE TO: MARINELA REYES,
BPI A/C NO. 1539-0635-76, BPI SUCAT MAIN BR., PQUE CITY.
(MARINELA IS DAUGHTER OF JOBO ELIZES), 0922-665-6399, OR
 
3) BY DIRECT REMITTANCE TO APOLONIO FRANCIS N. GUMABAO,
LANDBANK A/C NO. 0416-1030-03, DAET BRANCH, CAM. NORTE. 
ARMANDO PHONE 0920-677-7534, IF REQUIRED, AFTER RENITTANCE.
(FRANCIS IS SON-IN-LAW OF ARMANDO RAMORES).OR
 
4) BY DONOR'S CHOICE OF REMITTANCE, SUBJECT TO CONFIRMATION.
------------------------------------------------------------
 
DATE       DETAILS        INCOME     WITHDRAW    BALANCE   REMARKS
------------------------------------------------------------
 
10/13/07  Jobo Elizes - $50
               NYC donor
 
10/13/07  Tim Ramores - $50
               NYC donor
 
10/13/07  Vangie Abalos - $50
               NYC donor 
 
10/13/07  Theresa Suarez - $50
               NYC donor
               Tim's Friend
 
10/13/07  Abeth Elizes - $50
              NYC donor
 
10/13/07  Dollar Balance - ($250)                                    NYC dep.
 
10/16/07  Remit $250 (P10,435.30)                P10,435.30 PNB LABO
              NY Collection                                                   Peso Bal.
 
10/17/07  Dollar Balance    (0)                                        NYC dep.
 
10/29/07  Purchase 5 piglets           P9,000.-     P1,435.30 PNB LABO
              Calangcawan Sur
              Dispersal, @P1,800
 
10/29/07  Withdraw to set up          P1,000.-      P435.30  PNB LABO
              Petty Cash
 
10/31/07  Donation-Direct P6,000.-                  P6,435.30 PNB LABO
              dep. by VES68-                                               balance
              VHS72Vinzonians                                           
              Group, by Virgie                                             
              Basaca/Lulut
 
11/03/07  Donation-Direct P11,634.54             P18,069.84 PNB LABO
              Antonio Mancenido                                          Peso Bal.
              ($270) Qatar                                           
              donor
 
11/27/07  Draw Funds -Buy             P17,500.-     P569.84  PNB LABO
              10 Piglets for                                                 Peso Bal.
              Calangawan Sur-5
              Calangcawan Norte-5
              Dispersal-11/30/07
 
12/05/07 Good Samaritan (Qtr 5,000)      
             ($1,368) Actual P57,319.60               P57,889.44 PNB LABO
             c/o Anton Mancenido
 
12/11/07 Vangie/Tim/TJ    P14,402.40             P72,291.84 PNB LABO
             Xmas Gifts
             $360 Remit NY
             (Not part of Piglets)
 
12/11/07 Winnie M Gatab  P4,248.40               P76,540.24 PNB LABO
             AbuDhabi Donor
 
12/13/07 Lourdes M.         P2,900                   P79,440.24 PNB LABO
             Parungao
             Manila Donor
 
12/04/07 Nenita Mancenido ($100)                    ($100)     NY Vangie
             NJ Donor-Not yet                                             Deposit
             remitted from NY                                                            
             (Nenita donated $50 for
            Vinzonspupils project, recorded
            in separate website)                                                                  
 
12/18/07 Big Withdrawal      P38,402.-            P41,038.24 PNB Labo
           (Talisay - P8,000)
           (Xmas  -P14,400)
           (Daet/SV-P16,000)                                                            
 
12/19/07 Aila Aguilar           P5,000.-              P46,038.24 PNB Labo
             Singapore Donor
             Rapid Remit                                                                             
 
01/02/08 Draw from Bank                P30,000.-  P16,038.24 PNBLabo
           Buy 15 piglets:                                                                
           CalangcawanN.-5                                                               
           Guinacutan -10                                                              
 
01/02/08 Interest earned       P21.60               P16,059.84 PNBLabo
 
01/03/08 Anton Mancenido P10,619.63             P26,679.47 PNBLabo
            Family Donation                                                               
            (Non-Piglets)
            (P5K for Apuao)
            (P5K for Bacna)                                            
 
01/07/08 Anton Mancenido P11,136.37            P37,815.84 PNBLabo  
            Family Donation                                                                       
            (Non-Piglets)
            (P8K for Sch.Supplies)
            (P3K for TalisayParish)
 
01/14/08 PettyCash                                     (P408.00) Manding
             Balance                                       Hands. Dont include        
 
01/28/08 Remittance-        P6,113.20             P43,929.04 PNBLabo
             Renato Mancenido
             (2/3-P4,076.20-piglets)
             (1/3-P2,037.-   sch.sup.)       
 
01/28/08 Buy10piglets                   P20,000.   P23,929.04 PNBLabo
             Mangcayo                                                                       
 
02/05/08 Petty Cash                                   (P2,197.50) Manding                                                                        
                                                                Hands. Excluded.
                                                                (less P1,540 Trophies)
                                                                (Plus P1,000 Petty-Cash)
                                                         (2/15/08 Balance P1,657.50)
 
02/06/08 Donation P1,964.20                       P25,893.24 PNB Labo                     
             Winnie M Gatab ($50)
 
02/14/08 Leo De Velez P2,500.-                     P28,393.24 PNB Labo
             Deposited in Labo PNB
 
02/14/08 Release Petty Cash        P1,000.-     P27,393.24 PNB Labo
             To Armando Ramores  
 
02/14/08 Release Apuao Funds      P5,000.-    P22,393.24 PNB Labo
              To Mr. Manlapaz
 
02/20/08 Breakdown of Funds Allocation:
             a) Anton-Sch.Proj P8,000.-
             b) Anton-Talisay Parish P3,000.-
             c) Anton-Bacna P5,000.-
             d) Rene+Winnie- Sch.Proj P4,001.20
             e) Piglets P2,392.04
                           ----------------
             f) Total    P22,393.24
                          ---------------------
02/22/08 Talisay funds P10,000.-                  P32,393.24 PNB Labo
            Transfer from Eric Balaoro                                         
            Temporary haven.
 
02/29/08 Virgie Basaca P5,000.-                    P37,393.24 PNB Labo
            +VES72 Batch                                                 verify yet.
             For Sch.Projects.
 
03/03/08 Draw/Buy Medals for      P10,000.-   P27,393.24 PNB Labo
             Sch.Graduates,
             subject to fin.
            report by Dindin/Alex
 
03/10/08 Draw/Give Anton M.         P5000.-    P22,393.24 PNB Labo
             Gift to Bacna/Sylvia
             Salvador- Done 3/12/08
 
03/10/08 Draw/Give to Elena          P1000.-    P21,393.24 PNB Labo
             Guinto/Talisay Pigs
             Petty Cash Allotment
 
03/12/08 Draw/Give to MSK/           P3000.-    P18,393.24 PNB Labo
             Vaccines/Medicines
             Emergency Help due
             to cold weather affecting
             some piglets/Ok'd by gp
 
3/18/08  Draw/Give LDV Library P10,000.-      P 8,393.24 PNB Labo
            Velez-Computer Cost
             Donation-Done                                                                                             
 
5/4/08 Talisay donors remittances P4,519.20    P12,912.44 PNB Labo
          per Manding email 5/3/08
          (Breakdown:
           Interest Earned, +P33.24
           Withhold Tax, -P6.64
           Maricar Friend, +P2,492.60
           Nestor Efa, +P2,000.-)                                                                                                               
 
5/5/08 Loan-Donor, Salvador P8,639.-              P21,551.44 PNB Labo      
          Obusan, Vancouver (C$212)                                                           
          Direct to Labo, for Vinzons                                                             
          Piglets                                                                                     
 
5/8/08 Loan-Donor, TJ Elizes ($50)                  Direct to NY c/o Vangie  
 
5/8/08 Consolidate here ($150)                       ($300) NY c/o Vangie    
          Taken from another website                                                       
          www.freewebs.com/vinzonspupils

6/19/08 Withdraw for Napilihan        P21,215.-    P336.44 PNB Labo
          Buy 10 Piglets+Petty Cash
          Expenses

6/19/08 Petty Cash With Manding                      P895.00 Cash on Hand
          (Not in the bank)

6/19/08 Belonging to Talisay Funds    (P13,019.20)  (P11,787.76)

7/1/08 Dollars with Vangie $300          P12,000.00     P212.24 Remaining
          to offset Talisay Funds                                 Vinzons Funds, due
                                                                          to offsetting.
         
7/30/08 Spent all funds for        P12,000     ZERO      Zero Balance Vinzons
          Napilihan Dispersal,
          10 piglets that cost
          more than P20,000.-
          See explanation Update
          below.
 
------------------                                    
Update as of July 1, 2008:
Latest Talisay Squatter Funds, P8,500+ P4,519.20 = P13,019.20 inside PNB Labo.
Due to peso loan-remittance of Salvador Obusan of P8,539.- the total PNB Labo deposit went
up to P21,551.44. If we subtract Talisay Funds of P13,019.20, the actual funds available
for Vinzons Piglets Project is P8,532.24.
 
We can withdraw enough funds for Napilihan Piglets Dispersal anytime, which requires about
P20,000. We should not worry because, we have $300 (P12,000) in NY which can easily offset it.
The Petty cash with Manding as of June 19, 2008 is P895.-
 
As of July 1, 2008, Vinzons Funds is ZERO. The Balance of P336.44+ Cash on Hand with
Manding of P895= P1,231.44 belongs to Talisay Funds, squating temporarily in PNB Labo Account.
The Dollar Funds also with Vangie in NY, belongs to Talisay Funds. For information of all
concerned. Vinzons Piglets has zero funds as of Oct2009.Thank you. TJ
---------------------------------------------------------------------------------------------------------END---
 
---------------------Email to Manding dtd. Feb 20, 2009 -----------for editing-----------------
Dear Manding and Donors,
 
This will confirm that I handed to you P9,000 for Vinzons Piglets Project,
during the meeting last Feb 17, 2009
 
There is a delay in new dispersals in Vinzons due to bad weather.
The following donors gave 4 piglets for this purpose:
 
1) Nenita Mancenido - 1 piglet
2) Pearl Hernandez - 1 piglet
3) CeliaFilio - 2 piglets
------------ --------- --------- --------- ----
4) Total Piglets - 4 piglets
------------ --------- --------- --------- ---
Manding, please advise the names of recipients and which barangay,
so the donors will know. Thank you.
TJ
 
------------------------------------------------------Summary Report Oct. 2008-----------
RESTART OF COLLECTING DONATIONS:
Oct. 13/09 - Donation of Pearl & Edwin Hernandez $60 (+promised $60, never confirmed).
Oct. 14/08 - Donation of Celia Filio - $100 (2 piglets)
Oct. 14/08 - Donation of Nenita Mancenido - $60 (1 piglet)
                                                 ---------------------------
Oct. 14/08 - Total deposited with Vangie NY - $220
Nov 01/08 - Less Bank charges in NY ($20)= Net $200 (4 piglets)(pending dispersal)
Dec 01/08 - $200 converted in Pesos, now available in Manila, less bank fees.
                                                  ---------------------------
Feb 18/08 - $200 x P45.00= P9,000 was given to Manding for dispersal of 4 piglets below:
------------------------------------
Date +  Recipients + Donors
---------------------------------------------------------------------------------------------------
1) Mar 20, 2009 - Rosalina Cadiz  - Donated by Nenita Mancenido
2) Mar 20, 2009 - Rosini Obin  - Donated by Pearl Hernandez
3) Mar 20, 2009 - Fe Abjar (Farming, 2 sons, CalSur) -  Donated by Celia Filio
4) Mar 20, 2009 - Nemfa B. Francisco (Farming, 5 kids, Cal Sur) - Donated by Celia Filio
 
Note: Fe Abjar is a repeat recipient after death of her first pig, as reported by Manding.
----------------------------------------------------------------------------------
Mar 23, 2009 - Zero balance, as of this date. More donations needed.
 
(Temporary end)
 
 
 
 
 
 
 
 
-----------------------------------------------------------------------------------
 
RECORDED EVENTS BELOW:
-----------------------Email by Vangie dtd. Oct 14/08----------
Hi to all Vinzonians,
           Ms Nenita Mancenido sent $60.00 check for Vinzonians piglet project. The check is deposited to our bank.
Hopefully more donations will come so that we can complete one more barangay. Thank you.
            Vangie
---------------------------Email by Vangie dtd. Oct. 14th-----------------------

Date: Tuesday, October 14, 2008, 9:38 PM - Donation $100
To Ms Celia Filio, Julie/Don Alvarez,
            I received the check worth $100.00 and deposited today to our bank. Thank you very much po. Malaking tulong ito sa mga kababayan natin.
                                                           Vangie

----- Original Message ----
From: Pearl Hernandez <pearlch64@yahoo. com>
To: talisayonako@ yahoogroups. com
Sent: Monday, October 13, 2008 4:23:54 PM
Subject: Re: [talisayonako] Piglets Donations & Pledges

Sent $60 for Vinzonians piglets. Will send another $60 for Talisayon piglets, will it be addressed to Vangie, too? I think I lost her address. Pls. email it to me. Thanks!

-------------------------
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
            (To be updated always)
 
--------------------------------------------------------------------------------
 
(Updated as events unfold) 
 
------------------------To be used in reconciling website accounting---------
 
------------Manding email of June 19/08-----------------

Kuya Job,

Tapos na po ang Brgy.Napilihan nag karoon po kami ng dalawang schedule
ng piglets dispersal.Una last June 17,2008;5 piglet's at ang second
schedule ay June 19,2008;another 5 piglet's kaya tapos na ang
Brgy.Napilihan ito po ang mga tumangap ng piglest's,.

1)EPEFANIA AUSTRIA
2)ANALINDA VILLANUEVA
3)RUFINA ODI
4)SUSAN ADORINO
5)ROSA AUSTRIA
6)MERLY ILAN
7)REBECA ESPIRETO
8)LILIA ESPIRETO
9)ZOE ALMADRONES
10)MALOU ASIS

Pasensya na kung ngayun lang namin natapos ang Napilihan dahil halos
walang panahon matutukan ko ang project...
Hanggan ngayon ay hindi pa ako tapos sa trabaho ko sa danao,marahil
bago mag-katapusan ay tapos na ako at mag bibisita kami sa mga
dispersal upang alamin kung ilan na ang buntis na baboy upang
maireport ito sa inyo...

Sya nga pala medyo ma dedelayed ang mga picture kase kapapanganak lang
po ni dindin.....

Ang report ko sa financial expenses,,

Cash on Hand 21,215+900=22, 115
Expenses:
10 piglets 2000 each-------- -------20, 000
Transportation of piglets----- --------300
4pcs Battery energizer--- --------- ----180
xerox contract 20pcs 2pesos each-------40
Transportation sa paghanap ng piglets-200
Snacks of recipient & Guest time of dispersal--400
Transportation vinzons to Napilihan--- --------- 100
by trycle 8 members of team.
============ ========= ========= =======total 21,220

Total cash on hand==895.00

Manding & members VPD
-----------------------------------------------------------------------------

 
--------mANDING REPORT DTD. 6/18/09--------------
Ang report ko sa financial expenses,,

Cash on Hand 21,215+900=22, 115
Expenses:
10 piglets 2000 each-------- -------20, 000
Transportation of piglets----- --------300
4pcs Battery energizer--- --------- ----180
xerox contract 20pcs 2pesos each-------40
Transportation sa paghanap ng piglets-200
Snacks of recipient & Guest time of dispersal--400
Transportation vinzons to Napilihan--- --------- 100
by trycle 8 members of team.
============ ========= ========= =======total 21,220

Total cash on hand==895.00
 
-----------Manding email 5/13/08 re Petty cash Balance----------
Karugtong ng financial statement report as of April 8,08
Petty cash on hand ============ ====279.00
Dindin turnover cash======== =======250. 00
Total------- ---529.00

April 10,08
Dispersal to complete 10 piglets to Sto.Domingo

Name of recipients
1)MICHELLE IBIS
2)ANNIE IBIS
3)EMME ILIGAN
4)AMELIA ILIGAN
5)MARILOU NAPAO

Expenses;
Snack Guest & Recipient=== ========= 120.00
Xerox copy contract 10pcs.====== === 10.00
2pcs.Battery for camera====== ====== 86.00
Picture Burning CD(Dindin)== =======120. 00
Total------- --336.00

Petty cash on hand======== ========= P193.00 (balance as of ay 13/08)

 
------------Manding email 5/13/08---------------
At tunkol po sa Bank Account as May 8,08
5-8-08 interest---33. 24---Bal. 8,426.48
5-8-08 withholding tax--6.64--- Bal.8,419. 84
5-8-08 Deposit---2, 000--Bal. 10,419.84
5-8-08 Deposit---2, 492.60--Bal. 12,912.44
5-8-08 Deposit---8, 639.00--- Bal.21,551. 44

 
----------Manding email of 5/3/08-----------
Yong perang nakay Dindin ay ibinigay na sa akin at ito po ang ginamit
ko sa Brgy.Visitation for miryenda ng mga kasama ko sa Barangay...
Ito po ang report sa ngayon tungkol sa PNB Bank as of May 2,08
Total Deposit is P12,912.44
 
-----------Dindin report of 4/1/08---------
Regarding the remaining cash from the Medals Project:
Cash 450.00
Less:
batteries 90.00
transport of medals 70.00
Internet Use 40.00
Cash Remaining
(to be turned over to Kuya Manding) 250.00

Dindin
 
------------------Manding report of 4/10/2008-----------
As of April 10, 2008
            CASH ON HAND                                                                                                          279.00
            Expenses        
piglets dispersal snacks(recipients and members)    120.00
photocopy of contract(10 pcs)                                      10.00
battery (2 pcs)                                                             86.00
CD burning                                                                 120.00
TOTAL EXPENSES                                                                                                              336.00
TO BE REIMBURSED                                                                        Negativ               (- P 57.00)
 
                                                                                                                                    Kuya Manding
------------==Manding Report of April 9, 2008-----------------
 
Tunkol po sa Pretty cash report ko ay ito po ang sumada...... ....
897.00 cash on hand;

Expenses:
March 15,08 Brgy.Sto.Domingo Dipersal;
Snack ------------ --------- -150
2pcs.energizer battery----- -90
Xerox contract,10pcs. copy---10
Permanent Marker pen--------38
Total------- --------- -------288

April 2,08
Visitation of piglets dispersal Brgy.Mangkayo pag bibigay ng pamulate
at vitamina;
5 persons;
1.)Nanding de Panes
2.)Job Rafer
3.)Furtonato Senarosa
4.)Manding Ramores
5.)1 Brgy.Kagawad
Total------- --------- --150

April 7,08
Meeting to Women's ass.to Labo with kuya Nanding de Panes;
Transportation- --------60

April 8,08
Visitation of piglets dispersal to Brgy.Cal sur & Cal norte;
Snack for 5 persons----120

TOTAL EXPENSES---- --------- -------618
TOTAL of remaining PEtty Cash-----P279.00

Salamat
MANDING
 
------------------------Manding Report of 3/12/08-----
Mar.12,2008
Kuya JOb

Naibigay ko na po yung perang bilin mo 1,000 kay Mrs.Guinto sa Talisay
at kay Mam Sylvia Salvador ng BACNA 5,000 at sa bilin mong bigyan ng
500 si Virginia galing sa petty cash ko.Ang hinihintay ko na lamang po
ay ang kaunting halaga na makakatulong sa mga paalaga nating
baboy.kailangan pong maturukan ng vitamins at gamot dahil sa taglamig
pa rito at patuloy na pag-ulan ,tulong po natin sa mga kababayang nag
hihirap sa ngayon dala na ng panahon...

Kasama rito ang record ng pera swa bangko....
030308 deposit-5,000 Balance-37,393. 24
030308 withdraw-10, 000 Balance-27,393. 24
031008 withdraw-6,000 Balance-21,393. 24

Feb.16 Expenses for my petty cash
Transportation for two,to Brgy.Santo Domingo
to look for recipient of De Velles piglets----- ----28 pesos
snack for two--------- 25 pesos

Feb.25 Expenses to back in Brgy.Santo Domingo for finalize 10
person,who will recieved the 10 piglets----- ---- 28 pesos
snack for two--------- 30 pesos

Feb.27 Expenses jeepny fare for two,back & port to Labo,to form group
in Labo-------- ---48 pesos
tricycle for two--------- -12 pesos
snack for two--------- 30 pesos

Mar.10 Expenses jeepny fare Vinzons to Labo,Back & port-------24 pesos
jeepny fare from Vinzons to Daet,back to Vinzons for two with Manding
de Panes------- ---48 pesos
Tricycle fare to Prov.Hospital to give money to BACNA & Talisay
LGU---24 pesos
Virginia Money------- -----500 pesos
Snack for two--------50 pesos

TOTAl EXPENSES---- -----847 pesos
TOTAl PETTY CASH-------897 pesos

Salamat po
MANDING
-------------------------(new)
 
excelsa_buan <excelsa_buan@yahoo.com> wrote:
Dear everyone,

We have purchased already the 400 medals requested for
graduation ceremonies. Here's the financial report:

CASH PhP 10,000.00
EXPENSES
400 medals 18.50@ 7,400.00
engraving 5.00@ 2,000.00
fare(transport and distribution) 150.00
TOTAL EXPENSES 9,550.00
CASH-EXPENSES 450.00

In behalf of all the recipient schools, we are sending so much
gratitude to all those who have shared/donated for the medals. May
God Bless You all and your families.

Alex and Dindin

-----------------------------------------------------------
(per Armando Ramores email dtd. Feb. 27, 2008)
Feb.27,2008
Kuya JOB,

Ito po ang latest report sa passbook ko sa PNB LABO account
no.374-512775- 3.
021408-deposit= 1,964.20- balance=25, 893.24
021408-deposit= 2,500.00- balance=28, 393.24
021408-withdraw= 1,000.00- balance=27, 393.24
021408-withdraw= 5,000.00- balance=22, 393.24
022208-deposit= Eric=10,000. 00-balance= 32,393.24

wala pong ibang na cash kundi ang galing kay Eric Balaoro
 
-------------------------
(Dindin email Feb 8/08)
Good day to all..

This is a follow up on the request for trophies and medals for the Feb 8 LITMUSDA (Literary, Musical and Dance) Competition in VPHS. Sir Alex asked me to follow up on this in behalf of the teachers who are in charge of the said event. I asked a list of what trophies and medals they need and that i will post the list for everyone to see and examine. We will be very thankful if this will be granted and any added awards from gracious hearts would be very much appreciated by the VPHS community.

TROPHIES:      (for Over all Championship awards only)
                First Placer   -   30" trophy   -   PhP 380.00
                Second Placer-  28" trophy   -          350.00
                Third Placer -     26" trophy   -          320.00
                Fourth Placer -  24"  trophy   -          290.00

MEDALS: (for Various Events)

                8 medals      -   25.00 @      -          200.00

TOTAL                                                        1,540.00

God Bless and thank you again!!

Dindin
-----------------------------
 
(Reported by Dindin dated 02/05/08)

Sheet1

  A B C
1 BRGY. MANCAYO
2 FOURTH DISPERSAL JAN. 31, 2008
3      
4 CASH    
5   Petty Cash 408.00
6   Withdrawal -PNB Labo 20,000.00
7   TOTAL CASH ON HAND 20,408.00
8      
9 EXPENSES    
10   6 piglets @ 1, 750.00 10,500.00
11   4 piglets @ 1, 650.00 6,600.00
12   Fare Vinzons-Labo 28.00
13   Tricycle Fare for two(scouting for piglets) 48.00
14   Snacks for two(scouting for piglets) 24.00
15   Hauling Fee for piglets 160.00
16   Photocopy of Contract (20copies) 2.00 40.00
17   4 pcs battery(energizer) 164.00
18   1 pad yellow paper 22.00
19   snacks for guests/recipients 314.00
20   HBW permanent marker 35.00
21   3 kls. Prem. Starter feeds 38.00/kilo 114.00
22   3 kls. Prem. Starter feeds 20.50/kilo 61.50
23   cd burning 100.00
24 TOTAL EXPENSES   18,210.50
25      
26 CASH-EXPENSES   2,197.50
------------
 
HI PO TITO JOB (from Francis, soninlaw of Manding) email dtd. 2/3/08

eto po pala un copy ng passbook ni tatay,ako na po pinagawa niya,

============ ========= ========= ========= ========= ========= ========= =======
121807|****38, 402.00| |******41,038. 24|WITHWB| 121807

010208| |********5,000. 00 |******46,038. 24|TDN 08|121907
010208| |*********** 26.99 |******46,065. 23| |123107
010208|***** ****5.39| |******46,059. 84| |123107
010208|****30, 000.00| |******16,059. 84|WITHWB| 010208
012808| |*******10,619. 63 |******26,679. 47|UCM 01|010308
012808| |*******11,136. 37 |******37,815. 84|UCM 01|010708
012808| |********6,113. 20 |******43,929. 04|UCM 01|012408

012808|****20, 000.00| |******23,929. 04|WITHWB| 012808


(nothings follow) (nothings follow) (nothings follow)
-------------------------------------------
 
(Per Dindin Buan email dtd. 1/14/08)
Sheet1
  A B C
1 FINANCIAL REPORT
2 THIRD DISPERSAL OF PIGLETS
3      
4 CASH    
5   Petty Cash 168.00
6   Withdrawn from Labo PNB 30,000.00
7   TOTAL CASH 30,168.00
8      
9 EXPENSES    
10 Jan. 02, 2008 Fare(Vinzons-Labo) 30.00
11   Transportation of piglets 80.00
12   Energizer battery for camera (2pcsx50.00) 100.00
13   Photocopy (10 pcsx2.00) 20.00
14   HBW permanent marker( 1pc.x35.00) 35.00
15   Starter Hog Feeds (3 kls. X 20.00) 60.00
16   Snacks 51.00
17   piglets ( 5 headsx1,800.00) 9,000.00
18   TOTAL 9,376.00
19      
20 Jan. 09, 2008 Fare for 2 persons ( Vinzons-Talobatib piggery) 100.00
21   Snacks/lunch for two 60.00
22   Hauling of piglets 400.00
23   Starte Hog feeds 200.00
24   piglets (7 heads x 1,900.00) 13,300.00
25   TOTAL 14,060.00
26      
27 Jan.11, 2008 piglets (3 heads x 1,800.00) 5,400.00
28   Hauling of piglets 100.00
29   Starter Hog Feeds & Apralite(med for piglets) 100.00
30   TOTAL 5,600.00
31      
32 Jan.12, 2008 Fare of Team Members (Vinzons-Guinacutan) 120.00
33   Photocopy (20 pcsx2.00) 40.00
34   Energizer battery for camera (4pcsx41.00) 164.00
35   Snacks for team & recipients 300.00
36   TOTAL 624.00
37      
38 Jan.14, 2008 CD burning of pictures 100.00
39      
40   TOTAL EXPENSES 29,760.00
41      
42   TOTAL CASH - TOTAL EXPENSES 408.00
 
---------------------------------------------------------------------------------------
(per Judith Garing email dtd. Jan 7/08)
 
labo@pnb.com.ph  View Contact Details View Contact Details   Add Mobile Alert
Date: Mon, 7 Jan 2008 16:59:07 +0800

.
LST            )                                              01/07/08  16:5
AV-OCW &BENEF-PBOOK 0000003745127753 PHP RAMORES,ARMANDO,UBALDE            
                                                                           
FF DATE   SERIAL      TC   SC                AMOUNT  ITEM SEQUENCE NBR      
                                                                           
                                                                           
ENDING BALANCE                            16,059.84                        
01/03/08 00000000     15   01             10,619.63  065-229-989-001410    
SV CREDIT MEMO - PHP                                                        
DUBA020079                                                                  
4A0301419 MANCENIDO, ANTO                                                  
1402121711709999                                                            
001010308   1170 229989 001410                                              
            170         UCM 014                                            
ENDING BALANCE                            26,679.47                        
-------------------- MEMO POSTED TRANSACTIONS ------------------------------
01/07/08 00000000     15   00             11,136.37  065-170-103-008601    
SV CREDIT MEMO - PHP                                                        
PCHC#12/28/2007                                                            
801077671 ANTONIO MANCENI                                                  
1402121711709999                                                            
            170         UCM 014                                            
ENDING BALANCE                            37,815.84                        
 
------------------------------------------
(Per Manding email dtd. Jan 2/08)(Partial dispersal, only 5 piglets)

Hello Job,
jan 2,08

Kakukuha ko palamang ng pera sa PNB Labo ng 30,000 pesos, Tuloy nag
dispersal kami ng 5 piglets to full release for Cal Norte,nasaksihan
ni Mrs.Wenee Mancenido Gatab ang dispersal..
kumuha rin siya ng mga pictures at interview sa 14 piglets
recipient yung isa ay hindi na na puntahan dahil baha ang daraanan..

Expenses for 5 piglets coast 1,800 each,- 9,000
Transportation of piglets- 100
Transportation to withdraw money in LaboPNB- 30
2pcs. Battery for Camera- 100
10 pcs. Xerox clear copy 2.00 each- 20
1 pcs. Pen HBW Marker- 25
Snack- 51
----------
9,326

Picture will be send after dispersal of 10 piglets of Brgy.Guinacutan
this coming Jan. 6 2008...

Update of Money in PNB LABO 16,059.84 as of Jan. 2,08

Manding...

 
-------------------------
(Per Judith email dtd. Dec. 28, 2007):
 
ENDING BALANCE                            79,440.24                    


LST            )                                              12/28/07  10:03
AV-OCW &BENEF-PBOOK 0000003745127753 PHP RAMORES,ARMANDO,UBALDE              
                                                                             
FF DATE   SERIAL      TC   SC                AMOUNT  ITEM SEQUENCE NBR      
12/18/07 00000000     86   00             38,402.00  065-837-406-005000      
CASH WITHDRAWAL                                                              
TT - BOOKED TRANSACTION                                                      
001121807   1374 837406 005000                                              
            374         WITH007                                              
ENDING BALANCE                            41,038.24                          
12/19/07 00000000     15   01              5,000.00  065-760-040-000507      
FUNDS TRANSFER                                                              
RAPID REMIT-PNB SINGAPORE                                                    
0000000638076004                                                            
001121907   3760 760040 000507                                              
            760         TDN 081                                              
ENDING BALANCE                            46,038.24                          
-------------------- MEMO POSTED TRANSACTIONS ------------------------------ 
                                                                         
 
(Per Judith Email dated 12/07/07)
 
FWD            )                                              12/19/07  10:0

AV-OCW &BENEF-PBOOK 0000003745127753 PHP RAMORES,ARMANDO,UBALDE            

                                                                           
FF DATE   SERIAL      TC   SC                AMOUNT  ITEM SEQUENCE NBR      
11/06/07 00000000     36   00             11,634.54  261-261-127-902042 0010
CORPORATE PAYROLL CREDIT PSC                                                
            279         CORP261                                            
ENDING BALANCE                            18,069.84                        
11/26/07 00000000     86   00             17,500.00  065-837-405-004582    
CASH WITHDRAWAL                                                            
TT - BOOKED TRANSACTION                                                    
001112607   1374 837405 004582                                              
            374         WITH007                                            
ENDING BALANCE                               569.84                        
12/05/07 00000000     15   01             57,319.60  065-229-989-000903    
SV CREDIT MEMO - PHP                                                        
DUBL040134                                                                  
4L0500918 MANCENIDO, ANTO                                                  
1402121711709999                                                            
001120507   1170 229989 000903                                              
            170         UCM 014                                            
ENDING BALANCE                            57,889.44                        

FWD            )                                              12/19/07  10:0
AV-OCW &BENEF-PBOOK 0000003745127753 PHP RAMORES,ARMANDO,UBALDE            
                                                                           
FF DATE   SERIAL      TC   SC                AMOUNT  ITEM SEQUENCE NBR      
12/11/07 00000000     15   01             14,402.40  065-700-618-000116    
FUNDS TRANSFER                                                              
RAPID REMIT-PNB NEW YORK                                                    
0000000638070006                                                            
001121107   3700 700618 000116                                              
            700         TDN 081                                            
12/11/07 00000000     15   01              4,248.40  065-837-402-000124    
SV CREDIT MEMO - PHP                                                        
IFO ARMANDO RAMORES                                                        
2612040013749999                                                            
001121107   1374 837402 000124                                              
            374         UCM 014                                            
ENDING BALANCE                            76,540.24                        
12/13/07 00000000     36   00              2,900.00  065-824-706-007729    
CASH DEPOSIT                                                                
001121307   1247 824706 007729                                              
            247         UCAS011                                            
ENDING BALANCE                            79,440.24                        
                                                                           



LST            )                                              12/19/07  10:0
AV-OCW &BENEF-PBOOK 0000003745127753 PHP RAMORES,ARMANDO,UBALDE            
                                                                           
FF DATE   SERIAL      TC   SC                AMOUNT  ITEM SEQUENCE NBR      
12/18/07 00000000     86   00             38,402.00  065-837-406-005000    
CASH WITHDRAWAL                                                            
TT - BOOKED TRANSACTION                                                    
001121807   1374 837406 005000                                              
            374         WITH007                                            
ENDING BALANCE                            41,038.24                        

-------------------- MEMO POSTED TRANSACTIONS ------------------------------

 
 
 
 
( FWD            )                                              12/07/07  09:36
SAV-OCW &BENEF-PBOOK 0000003745127753 PHP RAMORES,ARMANDO,UBALDE              
                                                                               
 EFF DATE   SERIAL      TC   SC                AMOUNT  ITEM SEQUENCE NBR      
  11/06/07 00000000     36   00             11,634.54  261-261-127-902042 0010
  CORPORATE PAYROLL CREDIT PSC                                                
              279         CORP261                                              
  ENDING BALANCE                            18,069.84                          
  11/26/07 00000000     86   00             17,500.00  065-837-405-004582      
  CASH WITHDRAWAL                                                              
  TT - BOOKED TRANSACTION                                                      
  001112607   1374 837405 004582                                              
              374         WITH007                                              
  ENDING BALANCE                               569.84                          
  12/05/07 00000000     15   01             57,319.60  065-229-989-000903      
  SV CREDIT MEMO - PHP                                                        
  DUBL040134                                                                  
  4L0500918 MANCENIDO, ANTO                                                    
  1402121711709999                                                            
  001120507   1170 229989 000903                                              
              170         UCM 014                                              
  ENDING BALANCE                            57,889.44      
 
---------------------------------------------------------------------------------------------------------------------------------------------
The following is email report received from Judith Garing of PNB Labo, dated Dec 14, 2007:
 
FWD            )                                              12/14/07  10:5
AV-OCW &BENEF-PBOOK 0000003745127753 PHP RAMORES,ARMANDO,UBALDE            
                                                                           
FF DATE   SERIAL      TC   SC                AMOUNT  ITEM SEQUENCE NBR      
11/06/07 00000000     36   00             11,634.54  261-261-127-902042 0010
CORPORATE PAYROLL CREDIT PSC                                                
            279         CORP261                                            
ENDING BALANCE                            18,069.84                        
11/26/07 00000000     86   00             17,500.00  065-837-405-004582    
CASH WITHDRAWAL                                                            
TT - BOOKED TRANSACTION                                                    
001112607   1374 837405 004582                                              
            374         WITH007                                            
ENDING BALANCE                               569.84                        
12/05/07 00000000     15   01             57,319.60  065-229-989-000903    
SV CREDIT MEMO - PHP                                                        
DUBL040134                                                                  
4L0500918 MANCENIDO, ANTO                                                  
1402121711709999                                                            
001120507   1170 229989 000903                                              
            170         UCM 014                                            
ENDING BALANCE                            57,889.44                        
                                                                           
FWD            )                                              12/14/07  10:54
AV-OCW &BENEF-PBOOK 0000003745127753 PHP RAMORES,ARMANDO,UBALDE              
                                                                             
FF DATE   SERIAL      TC   SC                AMOUNT  ITEM SEQUENCE NBR      
12/11/07 00000000     15   01             14,402.40  065-700-618-000116      
FUNDS TRANSFER                                                              
RAPID REMIT-PNB NEW YORK                                                    
0000000638070006                                                            
001121107   3700 700618 000116                                              
            700         TDN 081                                              
12/11/07 00000000     15   01              4,248.40  065-837-402-000124      
SV CREDIT MEMO - PHP                                                        
IFO ARMANDO RAMORES                                                          
2612040013749999                                                            
001121107   1374 837402 000124                                              
            374         UCM 014                                              
ENDING BALANCE                            76,540.24                          
12/13/07 00000000     36   00              2,900.00  065-824-706-007729      
CASH DEPOSIT                                                                
001121307   1247 824706 007729                                              
            247         UCAS011                                              
ENDING BALANCE                            79,440.24                           
                                                                             
 
FINANCIAL REPORT ON SECOND PIGLETS DISPERSAL (Dec 4, 2007 by Dindin)
 
Calangcawan Sur       -       10 piglets (complete)
Calangcawan Norte    -         5 piglets  (partial)
 
CASH                                                          Php   18, 423.00
EXPENSES
      10 piglets                                                        17, 000.00
      transport of piglets                                                350.00
      10 kls. feeds for 4 days (38pesos/kl)                       380.00
       transportation (to bank)
           Vinzons-Labo                                                     24.00
           Vinzons-Daet                                                     24.00
       Photocopy of Contract 20 copies                             20.00
       Snacks for recipients                                            200.00
       4 pcs energizer battery                                         164.00
       CD burning (pictures)                                            100.00
TOTAL EXPENSES                                                 18,262.00
TOTAL CASH ON HAND                                              161.00
 
Hello, everybody...
    The dispersal went without a hitch last Nov. 30 except for the two piglets that was not claimed during that day. The two piglets were claimed just today completing the 10 piglets scheduled for Nov. 30.
    Kuya Manding's report on the status of the first batch of piglets will follow. Wala pa po kasing photos yung mga biiks. But so far according to his ocular inspection, the piglets are all in good condition.
    THANK YOU VERY MUCH FOR ALL THOSE WHO, IN ONE WAY OR ANOTHER, KEEP ON HELPING OUR DEAR KABABAYANS.. ..MAY THE LORD KEEP SHOWERING YOU WITH BLESSINGS...
 
Kuya Manding & Dindin
 
-----------------------------------------------------------------------------------------
BELOW:
 
-------(PNB Labo email dated Nov. 9/07 re cash position
to reconcile figures with our website ---------------------
---Will be deleted when updated)--------------------------
             
Dear Vinzonians,
Just forwarding to you the latest bank statement from PNB LABO.
Please question any entry or transaction entered into that
bank account.
TJ

labo@pnb.com. ph wrote:
To: jobo <job_elizes@yahoo. com>
Subject: Re: Fwd: [vinzonians- n-friends] A/C No. 374-512775-3 = Armando Ramores -
Vinzons Project
From: labo@pnb.com. ph
Date: Wed, 7 Nov 2007 10:52:00 +0800


Dear Tata Jobo,

Please see below the details of SA #374-512775- 3, viz:

SAV-OCW &BENEF-PBOOK 0000003745127753 PHP RAMORES,ARMANDO, UBALDE        
                                                                         
 EFF DATE   SERIAL      TC   SC                AMOUNT  ITEM SEQUENCE NBR
  10/22/07 00000000     15   01             10,435.30  065-837-402- 000009
  SV CREDIT MEMO - PHP                                                  
  ARMANDO RAMORES.FOR                                                    
  2612040013749999                                                      
  001102207   1374 837402 000009                                        
              374         UCM 014                                        
  10/22/07 00000000     86   00             10,000.00  065-837-406- 008883
  CASH WITHDRAWAL                                                        
  TT - BOOKED TRANSACTION                                                
  001102207   1374 837406 008883                                        
              374         WITH007                                        
  ENDING BALANCE                               435.30                    
  10/30/07 00000000     36   00              6,000.00  065-829-407- 002774
  CASH DEPOSIT                                                          
  001103007   1294 829407 002774                                        
              294         UCAS011                                        
  ENDING BALANCE                             6,435.30                    
                                                                         
                                                                         SVREST                      SV REQUEST STATEMENT                      BANK 0010
( LST            )                                              11/07/07  10:47
  SAV-OCW &BENEF-PBOOK 0000003745127753 PHP RAMORES,ARMANDO, UBALDE              
                                                                               
 EFF DATE   SERIAL      TC   SC                AMOUNT  ITEM SEQUENCE NBR      
  11/06/07 00000000     36   00             11,634.54  261-261-127- 902042 0010
  CORPORATE PAYROLL CREDIT PSC                                                
              279         CORP261                                              
  ENDING BALANCE                            18,069.84                          
------------ --------- - MEMO POSTED TRANSACTIONS ------------ --------- --------- 
                                                                                
            
 

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