DEPARTMENT OF SOCIAL

DSWD A
SUMMARY REPORT
For the Period

Date Donor's Name NAT

ARDR Cash/Check

No. Check No./Date

2018-12-123 11/30/2018 MAYESH BARBIN

2018-12-124 11/30/2018 FRIENDS FROM TARLAC

2018-12-125 12/1/2018 OLIVER TOLENTINO

2018-12-126 12/2/2018 LIGAYA NG PANGINOON

2018-12-127 12/3/2018 BHF MONCADA

2018-12-128 12/4/2018 REY PINEDA

2018-12-130 12/5/2018 JESSIE REALISTA BAGSIC

2018-12-131 12/5/2018 TARELCO 1

2018-12-132 12/5/2018 DPWH TARLAC 1ST DEO

2018-12-134 12/8/2018 CLDH-EI (MSN DEPARTMENT)

2018-12-135 12/8/2018 TAU-GTESO OFFICERS & MEMBERS

2018-12-136 12/8/2018 CWL, MONCADA UNIT

2018-12-137 12/8/2018 KARL NOEL A. TOLENTINO

2018-12-138 12/12/2018 REGIONAL MOBILE FORCE BATTALLION 3

2018-12-139 12/12/2018 MARIA ANNE ESTEBAN

2018-12-141 12/12/2018 JENICA CASTILLO

2018-12-42 12/12/2018 ENGR. DM SICANGCO

2018-12-143 12/14/2018 CORAZON C. AQUINO HIGH SCHOOL

2018-12-144 12/19/2018 CAMILING CATHOLIC SCHOOL

2108-12-148 12/21/2018 VICKY REBOLLEDO

2018-12-149 12/22/2018 MR. & MRS RACHEL DIZA FAMILY

2018-12-150 12/22/2018 RACHEL DIZA

2018-12-151 12/23/2018 ANGELS, BEES & CO.

2018-12-152 12/23/2018 DE GARCIA FAMILY

2018-12-149 12/19/2018 PCEDO

2018-12-153 12/23/2018 CAMILING TAKBOLEROS/BASILIO FAMILY

2018-12-154 12/23/2018 MANUEL F. ZAMORA

2018-12-155 12/24/2018 DR. ROWENA BAUTISTA & FAMILY

2018-12-157 12/24/2018 ROTARY CLUB TARLAC

2018-12-158 12/26/2018 MARIA CRISTINA GADDI

2018-12-159 12/26/2018 JOHN FRANCIS IBUYAT

2018-12-160 12/31/2018 BHF MONCADA

2018-12-123 11/30/2018 MAYESH BARBIN

2018-12-124 11/30/2018 FRIENDS FROM TARLAC

2018-12-126 12/2/2018 LIGAYA NG PANGINOON

2018-12-128 12/4/2018 REY PINEDA

2018-12-129 12/5/2018 TARLAC MEDICAL SOCIETY

2018-12-130 12/5/2018 JESSIE REALISTA BAGSIC

2018-12-131 12/5/2018 TARELCO 1

2018-12-132 12/5/2018 DPWH TARLAC 1ST DEO

2018-12-134 12/8/2018 CLDH-EI (MSN DEPARTMENT)

2018-12-135 12/8/2018 TAU-GTESO OFFICERS & MEMBERS

2018-12-143 12/14/2018 CORAZON C. AQUINO HIGH SCHOOL

2018-12-144 12/19/2018 CAMILING CATHOLIC SCHOOL

2018-12-145 12/19/2018 STANFORD ALUMNI CLUB

2018-12-148 12/21/2018 VICKY REBOLLEDO

2018-12-149 12/22/2018 MR. & MRS RACHEL DIZA FAMILY

2018-12-151 12/23/2018 ANGELS, BEES & CO.

2018-12-147 12/19/2018 PCEDO

2018-12-153 12/23/2018 CAMILING TAKBOLEROS/BASILIO FAMILY

2018-12-154 12/23/2018 MANUEL F. ZAMORA

2018-12-155 12/24/2018 DR. ROWENA BAUTISTA & FAMILY

2018-12-156 12/24/2018 PASTOR KIM HYUN TAE

2018-12-140 12/12/2018 IRENE VALUNG

2018-12-146 12/19/2018 NIKKI TEODORO
2018-12-151 12/23/2018 ANGELS, BEES & CO.

2018-12-154 12/23/2018 MANUEL F. ZAMORA

2018-12-155 12/24/2018 ROTARY CLUB TARLAC

2018-12-122 11/30/2018 JENNIFER MILTON

2018-12-133 12/5/2018 DPWH TARLAC 1ST DEO

Summary of Totals:
A. FOOD 518,157.00
B. NON-FOOD 229,916.00
C. OTHER SUPPLIES & EQUIPMENT 230,700.00
C. CASH/CHECK 21,730.00

Grand Total 1,000,503.00

EPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
DSWD AMOR VILLAGE
SUMMARY REPORT OF DONATIONS RECEIVED
For the Period of DECEMBER 2018

NATURE OF DONATION
IN KIND Monetized
Amount QTY. Unit Description/Acct. Code Value
Food Item
180 PACK JOLLIBEE FOOD 19,000.00

7 CAVAN RICE 14,700.00

1 BOX NOODLES 5,000.00

1 BOX SARDINES 5,000.00

1 BOX BREAD 5,000.00

150 PACK FOOD PACK

5,000.00
150 PACK JUICE
TETRA
180 PACK VARIETY OF DRINKS-MILO,BEARBRAND, YOGU 1,800.00

200 PCS GARDENIA SANDWICH 2,000.00

200 BOTTLES ASSORTED WATER 2,000.00

140 PACKS JOLLIBEE MEALS 14,000.00

65 PCS HOT CHOCOLATE 520.00

50 PCS BOLT 300.00

4 PACKS BISCUIT 700.00

21 PACKS CHOCOTOPS 1,176.00

36 PACKS REBISCO 1,728.00

32 PCS BEARBRAND TWIN PACK 576.00

125 PACKS PALABOK JOLLIBEE 12,500.00

57 PACKS JOLLIBEE (JOLLY HOTDOG + BURGER) 3,000.00

200 PACKS FOOD JOLLIBEE GOODIES 33,000.00

220 PACKS JOLLIBEE MEALS 34,800.00

25 CAVAN RICE 50,000.00

5 BOXES NOCHE BUENA PACKAGES 30,000.00

200 PCKS JOLLIBEE MEALS 30,000.00

1 BOX SPAGHETTI PACK 1,200.00

 120 PCS SNACKS 7,000.00

1 CAVAN RICE 2,000.00

155 PCKS SPAGHETTI, PUTO, PANCIT 23,250.00

4 1/2 TRAY EGG 540.00

160 PCS JUICE TETRA PACK 1,600.00

112 PACKS PACK LUNCH 11,200.00

112 BOTTLE C2(DRINKS) 1,120.00

20 BAGS GROCERIES(BAGS) 10,000.00

112 PACKS JOLLIBEE MEAL( 1 CHICKEN/ RICE) 13,440.00

84 PACKS JOLLIBEE MEAL( 1 CHICKEN/ RICE) 10,080.00

112 PACKS ASSORTED CANDIES 1,520.00

6 BILAO PANCIT 5,000.00

6 BILAO BIKO 3,000.00

10 KLS DALANGHITA 430.00

10 KLS BANANA 600.00

1 BOX APPLE 1,400.00

30 PCS APPLE 370.00

10 PCS PONKAN 200.00

200 PCKS FOOD(SPAGHETTI, WITH CHICKEN) 13,000.00

300 PCKS JUICE 2,340.00

112 PCS LOOTH BAG(CANDIES & BISCUITS) 1,500.00

112 PACKS FOODS 5,500.00

3 CAVAN RICE 3,800.00

1 CAVAN RICE 2,000.00

1 BOX JUICE 3,000.00

1 BOX ASSORTED BISCUITS & COFFEE 1,000.00

113 PCKS JOLLIBEE BURGER/ZESTO 10,000.00

1 BOX CHOWKING FOOD FOR STAFF 3,000.00

200 BTL WATER 1,600.00

ZESTO 1,600.00
16 BOXES
FOOD 17,000.00

1 BOX CHOCOLATE / CANDIES 7,000.00

12 BILAO PANCIT 6,240.00

4 BILAO MALAGKIT CAKE 1,600.00

12 PACKS CANDIES ASSORTED 500.00

121 PCS JUICE 9,075.00

112 PACKS CANDIES/CHOCOLATE 1,000.00

3 CAVAN SACK OF RICE 6,000.00

200 PACKS MEALS 20,000.00

1 BAG CHIPS & CANDIES 500.00

1 BAG CEREALS 500.00

HALF
2 CAVAN RICE 2,000.00

6 BAGS OATMEAL 1,000.00

2 BAGS BEARBRAND 1,000.00

1 BOX MEALS & DRINKS 10,000.00

4 BOXES NOODLES 2,100.00

4 CANS CORNBEEF (1.5 KG) 1,300.00

2 CANS ASSORTED BISCUITS 550.00

200 PCS ENSAYMADA 2,000.00

100 PCS CHEESE CURLS 700.00

1 CAVAN RICE 2,000.00

1 BAG ASSORTED CANDIES

1 BAG BREAD
7,000.00
1 BOX SOPAS
1 BOX ZEST'O
4 PCS OK CHEESE 160.00

5 KLS FIESTA SPAG W/ SAUCE 595.00

3 PCS TODAY FRUIT COCKTAIL 600.00

3 PCS DOREEN CONDFENSED 255.00

2 PCS NATA 190.00

3 PCS KAONG 225.00

5 PCS CREAMA ASADA 275.00

5 PCS LUCKY ME BEEF 175.00

120 PCS HOT CHOCOLATE 960.00

5 PCS BIRCH TREE MILK 175.00

70 PCS GOLD MILK COFFEE 420.00

20 PCS HANSEL REBISCO 960.00

2 PCS COFFEE GOLD 12.00

SUBTOTAL 518,157.00

NON-FOOD ITEM

100 PCS SANITIZER 1,000.00

TOILETRIES
11,236.00
CHESS BOARDS
LEGO SETS
200 PCS COLORING / ART MATERIALS 2,500.00

121 PCS TOOTHPASTE

121 PCS SHAMPOO

121 PCS TOOTHBRUSH 15,500.00

363 PCS SAFEGUARD

80 PCS TOWEL

4 GALLONS LOTION

12 PCS ANTIBACTERIAL/ANTIFUNGAL SOAP

12 PCS HYPOALLERGENIC SOAP

5,000.00
8 PCS MICONAZALE CREAM
8 PCS HYDROCOTISORE CREAM
5 PCS RHECONAZALE TABLET
112 PCS DENTAL KIT 2,000.00

112 PCS SLIPPERS 3,200.00

4 PCS PILLOWS 600.00

12 PCS TOWELETS 600.00

125 PCS HYGIENE KIT 8,900.00

5 BOXES TOILETRIES 30,000.00

ABSORBENT COTTON 400 GRAMS

SODIUM CHLORIDE

ALCOHOL
 BETADINE
PLAIN NSS
BAND AID
GAUZE PAD
1 BOX 5,000.00
STERILE AND CLEAN GLOVES
FACE MASK

ELASTIC BANDAGE
ADULT DIAPER
FIRST AID KIT
HYDROGEN PEROXIDE
MICROPORE
DETERGENT SOAP
BODY SOAP
TOOTHPASTE
1 BOX TOOTHBRUSH 3,000.00

SANITARY NAPKIN
SHAMPOO
HAIR COMB
VITAMINS
ANTI ASTHMA
ANTI-FUNGAL
1 BOX 4,500.00
ANTIBIOTICS
PARACETAMOL
ANTI-HISTAMINE
112 PCS NEW SHIRT 8,400.00

120 PCS TUMBLER W/ TOILETRIES(GIFTS FOR FUN) 18,000.00

112 PAIR SLIPPERS 4,500.00

25 PCS GIFT & PRICES 1,500.00

112 PACKS INDIVIDUALLY PACKED GIFTS 5,000.00

1 BOX SCHOOL SUPPLIES 900.00

1 BOX PRIZES 1,000.00

150 PCS IMPROVISED HARNESS 15,000.00

112 PCS BATH SOAP 4,480.00

113 PCS POLO SHIRT WHITE 15,000.00

ARTS & CRAFTS

1 BOX 15,000.00
GLUEGUN, GLUE, SCISSORS, CLAY
1 BOX TOYS 7,000.00

110 PCS COLORING BOOKS/ COLORS/BOND PAPERS 5,000.00

79 PCS TOY CAR

33 PCS JOCKSTONE
112 PCS TOOTHBRUSH W/ TOOTHPASTE
4,000.00
112 PCS HAIRCOMB W/ SHAMPOO
112 PCS SOAP
30 PAIR SLIPPERS
1 BAG SCHOOL SUPPLIES 1,000.00

2 BAGS MEDIUM/LARGE DIAPER 1,000.00

5 PACKS SAFEGUARD 500.00

2 BAGS TIDE 500.00

10 PCS PILLOWS & BLANKET 1,000.00

1 BOX SCHOOL SUPPLIES AGUINALDO FOR RESIDENTS 1,100.00

1 BOX T SHIRT & SHORTS 10,000.00

1 BOX TOILETRIES 10,000.00

120 PAIR SLIPPERS 7,000.00

SUBTOTAL 229,916.00

OTHER SUPPLIES & EQUIPMENT

1 PC INFLATABLE ANIMALS (4 HRS-RENT) 9,500.00
20 SETS BED 36X75 W/ PLYWOOD 90,000.00
9 PCS BIO AIR FOAM 10,800.00
5 PCS 9 DOOR LOCKER BLACK 12,000.00
2 PCS 18 DOOR LOCKER OFFWHITE 12,500.00
1 PC 3 SEATER OF SALA SET
17,000.00
1 PC CENTER TABLE OF SALA SET
58 SETS BUY 1 TAKE 1 PILLOW @ 300.00 17,400.00
DINNING 8 SEATER SOLID W/ 8 PCS STICK
1 SET CHAIR 17,000.00
2 PCS 2 SEATER OF SALA SET SOLID WOOD 17,000.00
1 PC COMFORT AIR 2X36 MAT W/ AIR & COVER 3,000.00
11 PCS BIO-AIRE PERMAHARD 2,000.00
3 PCS TABLES 9,000.00

1 PC WHEEL CHAIR 4,500.00

2 PCS WHEEL CHAIR 9,000.00

SUB TOTAL 230,700.00

CASH/CHECK
DONATION RE:
OTHER MAINTENANCE AND OPERATION OF
AMOR VILLAGE 10,000.00
CHECK# 2644291
DONATION RE;
AMOR NEEDS MAINTENANCE AND
OPERATION 11,730.00
OR# 2465319
SUB TOTAL 21,730.00

GRAND TOTAL 1,000,503.00

Noted by:

MELBA T. VINLUAN
CENTER HEAD
 Remarks

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CLERICAL OFFCIE

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OFFCIE

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CLERICAL OFFCIE

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LOCATED AT THE LIBRARY

LOCATED AT THE LIBRARY
LOCATED AT THE MUSIC ROOM
LOCATED AT THE MUSIC ROOM
LOCATED AT THE ADMIN BUILDING
LOCATED AT THE ADMIN BUILDING
LOCATED AT THE LIBRARY

LOCATED AT THE STAFF HOUSE

LOCATED AT THE ADMIN BUILDING
LOCATED AT THE LIBRARY
LOCATED AT THE LIBRARY
LOCATED AT THE LIBRARY

DIRECTLY GIVEN TO THE RESIDENTS

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Prepared by:

JERIC M. MENDOZA
ADMIN-AIDE 1