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  • Financial Report December 2013 Beginning Balance: 157.70: 2,372.70 Total Income On Hand

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    andreskalikasansara
    5 vizualizări2 pagini
    The financial report summarizes the income and expenses of San Antonio de Padua Parish for December 2013. Total income was 6,281.45 including caroling donations and a 'P'hat' donation. Expenses totaled 176 including transportation, supplies and photocopying. After accounting for a caroling expense of 3,732.75, the remaining income on hand was 2,372.70. A separate report shows uniform expenses of 5,000 and transportation expenses of 233, bringing the ending balance to 157.70.

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    financial report

    Titlu original

    SADPC

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    © © All Rights Reserved

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    The financial report summarizes the income and expenses of San Antonio de Padua Parish for December 2013. Total income was 6,281.45 including caroling donations and a 'P'hat' donation. Expenses totaled 176 including transportation, supplies and photocopying. After accounting for a caroling expense of 3,732.75, the remaining income on hand was 2,372.70. A separate report shows uniform expenses of 5,000 and transportation expenses of 233, bringing the ending balance to 157.70.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    5 vizualizări2 pagini

    Financial Report December 2013 Beginning Balance: 157.70: 2,372.70 Total Income On Hand

    Încărcat de

    andreskalikasansara
    The financial report summarizes the income and expenses of San Antonio de Padua Parish for December 2013. Total income was 6,281.45 including caroling donations and a 'P'hat' donation. Expenses totaled 176 including transportation, supplies and photocopying. After accounting for a caroling expense of 3,732.75, the remaining income on hand was 2,372.70. A separate report shows uniform expenses of 5,000 and transportation expenses of 233, bringing the ending balance to 157.70.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 2

    Dec. 11, 2013 Caroling 300.

    00
    Caroling 1,507.00
    Caroling 500.00
    Caroling 3,732.75
    P'hat 84.00
    Total: 6,281.45
    fare 16.00
    Water 88.00
    15.00
    29.00
    PhotoCopy 28.00
    176.00
    Less: Expenses 176.00
    Less: Caroling ( Dec.23, 2013) 3,732.75
    2,372.70
    Noted By:
    Treasurer, SAdPC
    EVANGELINE V. ORLINA
    Auditor, SAdPC
    ANDRES KALIKASAN S. SARA
    President, SAdPC
    FILIPINA G. BAUTISTA
    Total Income on hand:
    6,123.75
    Prepared By:
    Total Expenses:
    Masking Tape
    Envelope
    Total Income:
    Income:
    Expenses:
    Dec. 12, 2013
    Dec. 19, 2013
    Dec. 23, 2013
    San Antonio de Padua Parish
    Batong Malake, Los Baos, Laguna
    FINANCIAL REPORT
    December 2013
    Beginning Balance: 157.70
    Blaze
    Vangie
    Buboy
    Aldrin
    Revy
    Boni
    Eric
    Dave
    Ate Des
    Mikai
    Jen
    Amphi
    Camil L.
    Cimone
    Mico
    Kiara
    Jena
    Arlene
    Jazel
    Vic
    Total:
    Less: (Ate Fe)
    fare
    Total:
    Noted By:
    San Antonio de Padua Parish
    Batong Malake, Los Baos, Laguna
    FINANCIAL REPORT
    December 2013
    ANDRES KALIKASAN S. SARA
    President, SAdPC
    Prepared By:
    SAdPC Uniform:
    250.00
    250.00
    250.00
    250.00
    250.00
    250.00
    250.00
    FILIPINA G. BAUTISTA EVANGELINE V. ORLINA
    Treasurer, SAdPC Auditor, SAdPC
    250.00
    250.00
    250.00
    250.00
    250.00
    4,767.00
    250.00
    250.00
    250.00
    250.00
    250.00
    250.00
    250.00
    250.00
    5,000.00
    200.00
    33.00

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