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  • October 11

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    Kath Rubio
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    This financial report summarizes the collections and expenses of Simbahan Toda from July to October 10. Total collections were P5,665 including membership fees, sticker sales, and candy vendor sales. Total expenses were P3,222 including candy vendor purchases for barangay meetings and other events. The cash on hand as of the report date is P2,443.

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    This financial report summarizes the collections and expenses of Simbahan Toda from July to October 10. Total collections were P5,665 including membership fees, sticker sales, and candy vendor sales. Total expenses were P3,222 including candy vendor purchases for barangay meetings and other events. The cash on hand as of the report date is P2,443.

    Copyright:

    © All Rights Reserved
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    12 Ansichten1 Seite

    October 11

    Hochgeladen von

    Kath Rubio
    This financial report summarizes the collections and expenses of Simbahan Toda from July to October 10. Total collections were P5,665 including membership fees, sticker sales, and candy vendor sales. Total expenses were P3,222 including candy vendor purchases for barangay meetings and other events. The cash on hand as of the report date is P2,443.

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
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    von 1

    October 11, 2014

    SIMBAHAN TODA
    Financial report
    Daily due P2.00

    Collection

    As of July
    August
    September
    October 1-10

    463
    512
    740
    300

    Membership fee:
    Mhen
    Jess
    William Esguera
    Renan

    500
    300 (250 c/o Bong)
    200
    500

    Stickers:
    Jhun
    Jess
    Mando
    Bugoy
    Punde
    Renan
    Mark
    Mher

    50
    50
    50
    50
    50
    50
    50
    50

    Loan:

    500

    Arie

    Candy vendor:

    Barangay month of July


    Sept 7 (meeting meryenda food)
    Barangay month of August
    Barangay month of September
    Oct 5 (meeting meryenda food)

    1,250
    P 5,665

    Collection
    Expenses
    TOTAL CASH ON HAND

    Prepared By:

    Expenses
    300
    858
    300
    300
    1,464

    P 3,222

    5,665
    - 3,222
    2,443

    Mr. Apollo T. Rubio


    Treasurer

    Approved by: Wenceslao Nolasco


    Simbahan Toda President

    Audited by:

    Arie Castillo
    Auditor

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