PPMP - Livelihood Operation 2021 (Final)
PPMP - Livelihood Operation 2021 (Final)
PPMP - Livelihood Operation 2021 (Final)
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Repair and Maintenance Patrol Boat
King Eagle Metal String, Fly
Fishing Tying Flasher (pakintab
or siling-siling)
2. Blue Color 20 PIECE 60.00 1,200.00 small value 20
3. Pink Color 20 PIECE 60.00 1,200.00 small value 20
4. White Color 20 PIECE 60.00 1,200.00 small value 20
5. Red Color 20 PIECE 60.00 1,200.00 small value 20
Calo-Calo with Clip Bronze
1. 1/6 124 PIECE 15.00 1,860.00 small value 124
2. Size No. 1 100 PIECE 15.00 1,500.00 small value 100
3. Size No. 4 100 PIECE 15.00 1,500.00 small value 100
Calo-Calo
Tinsel Flat Glittering Crystal Line 2MM Fly Tying Material (Crstalet)
1. Pink Color 40 PIECE 30.00 1,200.00 small value 40
2. White Color 40 PIECE 30.00 1,200.00 small value 40
3. Green Color 152 PIECE 30.00 4,560.00 small value 100
4. Black Color 20 PIECE 30.00 600.00 small value 20
5. Blue Color 20 PIECE 30.00 600.00 small value 20
6. Violet Color 20 PIECE 30.00 600.00 small value 20
7. Red Color 20 PIECE 30.00 600.00 small value 20
8. Orange Color 20 PIECE 30.00 600.00 small value 20
Hook Mustad
1. No. 570 60 PACK 40.00 2,400.00 small value 60
2. No. 569 30 PACK 45.00 1,350.00 small value 30
3. No. 567 30 PACK 60.00 1,800.00 small value 30
4. No. 566 30 PACK 60.00 1,800.00 small value 30
5. No. 565 30 PACK 70.00 2,100.00 small value 30
6. No. 564 30 PACK 70.00 2,100.00 small value 30
Nylon
1. No. 050 2 KILOGRAM 420.00 840.00 small value 2
2. No. 090 2 KILOGRAM 420.00 840.00 small value 2
3. No. 080 2 KILOGRAM 420.00 840.00 small value 2
4. No. 100 2 KILOGRAM 420.00 840.00 small value 2
5. No. 045 2 KILOGRAM 420.00 840.00 small value 2
6. No. 060 2 KILOGRAM 420.00 840.00 small value 2
7. No. 070 2 KILOGRAM 420.00 840.00 small value 2
8. No. 030 2 KILOGRAM 420.00 840.00 small value 2
Stainless Steel Wire
1. Size No. 1 60 PIECE 15.00 900.00 small value 60
1. Size No. 2 60 PIECE 20.00 1,200.00 small value 60
GRANDTOTAL 39,990.00
Prepared By: Mary Josie Fontanilla Approved by: Martin D. Ollero Jr.
SECRETARY- PMPA PRESIDENT - PMPA
Loans Payable
Month Capital Interest Monthly Payement Capital
September - - - Interest
Month of
2019 October - 0 - Remittance
November - 0 - Jan-20
December - 0 - Jun-20
January 4,166.67 500 4,666.67
February 4,166.67 500 4,666.67
March 4,166.67 500 4,666.67
April 4,166.67 500 4,666.67
May 4,166.67 500 4,666.67
June 4,166.67 500 4,666.67
2020
July 4,166.67 500 4,666.67
August 4,166.67 500 4,666.67
September 4,166.67 500 4,666.67
October 4,166.67 500 4,666.67
November 4,166.67 500 4,666.67
December 4,166.67 500 4,666.67
50,000.00 6,000.00 56,000.00
50,000.00
6,000.00 56,000.00
Payment Balance
5000 51,000.00
10000 41,000.00