| Lingkuranan Project |
| DONATION (Cash-in) | EXPENSE (Cash-out) | BALANCE | REMARKS |
| Date | Amount | Date | Amount | Amount | |
| | | 2025-04-24 Thu | 27,000.00 | -27,000.00 | 6 PCS LINGKURANAN @4,500 EACH, TOTAL OF 27,000.00. GI ORDER PARA SA CHAPEL |
| 2025-04-26 Sat | 4,500.00 | | | -22,500.00 | LINGKURANAN DONATION FROM VICTOR POGOY |
| 2025-05-03 Sat | 4,500.00 | | | -18,000.00 | LINGKURANAN DONATION FROM FELICITAS |
| 2025-05-11 Sun | 1,500.00 | | | -16,500.00 | LINGKURANAN DONATION FROM CHE-CHE |
| 2025-05-12 Mon | 3,000.00 | | | -13,500.00 | LINGKURANAN DONATION FROM C/O VICE-GOV DAVIDE |
| 2025-05-14 Wed | 500.00 | | | -13,000.00 | LINGKURANAN DONATION FROM DR. LINDLEY O. DELA TORRE |
| 2025-05-17 Sat | 4,500.00 | | | -8,500.00 | LINGKURANAN DONATION FROM CONIE & CAROL |
| 2025-05-17 Sat | 500.00 | | | -8,000.00 | LINGKURANAN DONATION FROM KAP ARMAN UNTAL |
| 2025-05-20 Tue | 1,500.00 | | | -6,500.00 | LINGKURANAN DONATION FROM JUMAR ORTEGA |
| 2025-05-25 Sun | 1,500.00 | | | -5,000.00 | LINGKURANAN DONATION FROM ADU AND VIGGO DIDRIKSEN |
| 2025-06-03 Tue | 1,000.00 | | | -4,000.00 | LINGKURANAN DONATION FROM RENANTE |
| 2025-06-09 Mon | 500.00 | | | -3,500.00 | LINGKURANAN DONATION FROM JANISA ORTEGA |
| 2025-07-25 Fri | 1,500.00 | | | -2,000.00 | LINGKURANAN DONATION FROM NICK-NICK AND GONZAGA FAMILY |
| 2025-10-08 Wed | 500.00 | | | -1,500.00 | LINGKURANAN DONATION FROM JUNJUN IGSOON NEIRESA |
| | | 2025-10-30 Thu | 18,000.00 | -19,500.00 | 4 PCS LINGKURANAN @4,500 EACH, TOTAL OF 18,000.00. ADDITIONAL ORDER PARA SA CHAPEL |
| 2025-11-13 Thu | 4,500.00 | | | -15,000.00 | LINGKURANAN DONATION FROM ALIJANDRA ALBITE |
| 2025-11-17 Mon | 400.00 | | | -14,600.00 | LINGKURANAN DONATION FROM MARY ANGELIE LLENA |
| 2025-11-21 Fri | 200.00 | | | -14,400.00 | LINGKURANAN DONATION FROM MRS. JANET CANENCIA |
| 2025-12-16 Tue | 3,000.00 | | | -11,400.00 | LINGKURANAN DONATION FROM MRS. MARIA FE LOVITOS |
| 2025-12-16 Tue | 4,500.00 | | | -6,900.00 | LINGKURANAN DONATION FROM FELICITAS COUVILLON |
| | | | | | |
| Total Cash-in | 38,100.00 | Total Cash-out | 45,000.00 | -6,900.00 | Deficit |