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This document summarizes petty cash fund transactions from February 1-28, 2017. It includes details of expenses for the Children's Development Foundation (CDF) and The Divine Call (TDC) such as food, meals, salaries, supplies and donations. The beginning balance on February 1 was PHP 10,613.91 and replenishments were received on February 8 from TDC and CDF totaling PHP 17,913.80. The ending balance on February 28 was PHP 5,373.89 after various expenses were incurred.
This document summarizes petty cash fund transactions from February 1-28, 2017. It includes details of expenses for the Children's Development Foundation (CDF) and The Divine Call (TDC) such as food, meals, salaries, supplies and donations. The beginning balance on February 1 was PHP 10,613.91 and replenishments were received on February 8 from TDC and CDF totaling PHP 17,913.80. The ending balance on February 28 was PHP 5,373.89 after various expenses were incurred.
This document summarizes petty cash fund transactions from February 1-28, 2017. It includes details of expenses for the Children's Development Foundation (CDF) and The Divine Call (TDC) such as food, meals, salaries, supplies and donations. The beginning balance on February 1 was PHP 10,613.91 and replenishments were received on February 8 from TDC and CDF totaling PHP 17,913.80. The ending balance on February 28 was PHP 5,373.89 after various expenses were incurred.
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