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  • Ollsmec Love Offering Update SD 03 19 2018

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    Agnes Del Rosario Pajigal
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    This document records the love offerings and expenditures of the Our Lady of La Salette Marriage Encounter Community from January to March 2018. It shows that the total love offerings were $34,036 and total expenditures were $33,804.48, leaving $231.52 cash on hand as of March 18, 2018. It also lists additional cash amounts endorsed by the community's treasurer from June to October 2017 totaling $24,570, resulting in an excess of $9,466.

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    Ollsmec Love Offering Update Sd 03 19 2018

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    This document records the love offerings and expenditures of the Our Lady of La Salette Marriage Encounter Community from January to March 2018. It shows that the total love offerings were $34,036 and total expenditures were $33,804.48, leaving $231.52 cash on hand as of March 18, 2018. It also lists additional cash amounts endorsed by the community's treasurer from June to October 2017 totaling $24,570, resulting in an excess of $9,466.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    11 views3 pages

    Ollsmec Love Offering Update SD 03 19 2018

    Uploaded by

    Agnes Del Rosario Pajigal
    This document records the love offerings and expenditures of the Our Lady of La Salette Marriage Encounter Community from January to March 2018. It shows that the total love offerings were $34,036 and total expenditures were $33,804.48, leaving $231.52 cash on hand as of March 18, 2018. It also lists additional cash amounts endorsed by the community's treasurer from June to October 2017 totaling $24,570, resulting in an excess of $9,466.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    OUR LADY of LA SALETTE MARRIAGE ENCOUNTER COMMUNITY

    2018 LOVE OFFERING & EXPENDITURES RECORD


    Date Particular Amount
    14-Jan-18 Love Offering 1,390.00
    21-Jan-18 Love Offering 945.00
    28-Jan-18 Love Offering 801.00
    4-Feb-18 Love Offering 1,085.00
    11-Feb-18 Love Offering 820.00
    18-Feb-18 Love Offering 1,460.00
    TOTAL LOVE OFFERING - - - - - - - -- - - - - - - - - - > 34,036.00

    Date Particular Amount


    14-Jan-18 DECEMBER MERALCO BILL 180.00
    21-Jan-18 OFFICIATING PRIEST HONORARIUM 1,000.00
    25-Jan-18 Heart Stick for Names & Additional Stuffs for Paklase 450.00
    18-Feb-18 JANUARY MERALCO BILL & H20 Nov 2017 -Jan 2018 1,440.65
    25-Feb-18 500 peso for Driver for Bus damaged during Paklase 500.00
    3-Mar-18 CHAFING DISH 1,569.00
    3-Mar-18 Candles for altar Worship Cntr(20 pcs with thin holder) 249.50
    18-Mar-18 FEBRUARY MERALCO BILL & FEB H20 753.46
    less EXPENDITURES - - - - - - - -- - - - - - - - - - > 33,804.48

    L.O. PG CASH ON HAND WITH ME 03/18/2018 - - - - - - - - > 231.52


    CASH MONEY ENDORSED BY OLLSMEC TREASURER (LIN FERNANDEZ)
    24-Jun-17 Love Offering 24 June 2017 1,490.00
    17-Sep-17 Love Offering 17 Sept 2017 480.00
    15-Oct-17 Printer Payment & Sept Meralco & H20 Bill 6,000.00
    22-Oct-17 Full Endorsement Love Offering 15,000.00
    22-Oct-17 Love Offering 22 Oct 2017 1,600.00
    24,570.00

    EXCESS (9,466.00)

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