Liq on 75K

3/31/14
Name : Rondet Roncesvalles
Department : CJFI
Amount requested : Php 75,000

Particulars OR # Amount
1. Assorted Supplies 241875 P 1,895.05
2. Fuel 41295 P 223.00
3. Meals AR P 146.00
4. Assorted Groceries 16249 P 3,808.85
5. Bread 0036 P 70.00
6. Choco Fiber/ Jelly roll/ Pineapple sand AR P 30.00
7. Chicken 0369 P 6,911
8. Meal 023101100017345 P 268.00
9. Bread AR P 200.00
10. Rice (3 sacks) AR P 6,780.00
11. Coal AR P 130.00
12. Wood AR P 50.00
13. Meal 1298 P 144.00
14. Banana AR P 49.00
15. Snacks AR P 87.00
16. Meal 050101300044302 P 141.00
17. Driver and Helper allowance AR P 900.00
18. Rema AR P 170.00
19. Bangus AR P 120.00
20. Meals 39452 P 1, 747.00
21. Parabolic/ Mascot AR P 5,000.00
22. Pancit/ Bihon/ Carrots AR P 1,405.00
23. Assorted items 00-214932 P 366.35
24. Meals AR P 300.00
25. Taxi 00005377 P 131.00
26. Coke 1.5 AR P 55.00
27. Meals AR P 547.00
28. Tarp AR P 3,150.00
29. Medicine P 570.00
30. Meals AR P 85.00
31. Assorted items 00-388156 P 464.85
32. Assorted items 00-127694 P 8, 337.00
33. Meal 789013 P 214.00
34. Duplicate 63582 P 30.00
35. Food 2559 P 1, 790.00
36. Honorarium for 7 Volunteers AR P 2,900.00
37. Motor (2-Pakyaw) AR P 600.00
38. Lechon Manok (2) 6687 P 340.00
39. Assorted 384494 P 744.00
40. Refund (Field) AR P 3, 000.00
Total : 53, 899.10 1, 020.00 + 20, 295.90
Over all Total : 75, 215.00