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Income Statement Comparative Report 2018
Income Statement Comparative Report 2018
REVENUE
Expenses:
- -
Net Income USD 3,085.24 PHP 1,285,121.96
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)-TENTATIVE
FOR THE MONTH OF DECEMBER 2018
REVENUE
Expenses:
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES (USD)
FOR THE MONTH OF NOVEMBER 2018
REVENUE
Expenses:
- -
Net Income USD - PHP -
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)-TENTATIVE
FOR THE MONTH OF NOVEMBER 2018
REVENUE
Expenses:
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES (USD)
FOR THE MONTH OF OCTOBER 2018
REVENUE
Expenses:
- -
Net Income USD - PHP -
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)
FOR THE MONTH OF OCTOBER 2018
REVENUE
Expenses:
Death Benefit
Honorarium
Net Income 528,746.30
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES (USD)
FOR THE MONTH OF SEPTEMBER 2018
REVENUE
Expenses:
- -
Net Income USD 2,519.92 PHP 1,049,648.05
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)
FOR THE MONTH OF SEPTEMBER 2018
REVENUE
Expenses:
Death Benefit
Honorarium
Net Income 528,746.30
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES (USD)
FOR THE MONTH OF AUGUST 2018
REVENUE
Expenses:
- -
Net Income USD - PHP -
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)
FOR THE MONTH OF AUGUST 2018
REVENUE
Expenses:
Death Benefit
Honorarium
Net Income 528,746.30
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES (USD)
FOR THE MONTH OF JULY 2018
REVENUE
Expenses:
- -
Net Income USD - PHP -
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)
FOR THE MONTH OF JULY 2018
REVENUE
Expenses:
Death Benefit
Honorarium
Net Income 528,746.30
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES (USD)
FOR THE MONTH OF JUNE 2018
REVENUE
Expenses:
- -
Net Income USD 2,241.78 PHP 933,799.43
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)
FOR THE MONTH OF JUNE 2018
REVENUE
Expenses:
Death Benefit
Honorarium
Net Income 528,746.30
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES (USD)
FOR THE MONTH OF MAY 2018
REVENUE
Expenses:
- -
Net Income USD - PHP -
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)
FOR THE MONTH OF MAY 2018
REVENUE
Expenses:
Death Benefit
Honorarium
Net Income 528,746.30
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES (USD)
FOR THE MONTH OF APRIL 2018
REVENUE
Expenses:
- -
Net Income USD - PHP -
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)
FOR THE MONTH OF APRIL 2018
REVENUE
Expenses:
Death Benefit
Honorarium
Net Income 528,746.30
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES (USD)
FOR THE MONTH OF MARCH 2018
REVENUE
Expenses:
- -
Net Income USD 2,252.64 PHP 415,067.85
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)
FOR THE MONTH OF MARCH 2018
REVENUE
Expenses:
Death Benefit
Honorarium 4,000.00
Net Income 640,180.44
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Felipe F. Cariño
Vice-Chairman
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES (USD)
FOR THE MONTH OF FEBRUARY 2018
REVENUE
Expenses:
- -
Net Income USD - PHP -
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Maria Lourdes B. Montero
Vice-Chairperson
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)
FOR THE MONTH OF FEBRUARY 2018
REVENUE
Expenses:
Death Benefit
Other Expenses
Net Income 598,492.51
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Maria Lourdes B. Montero
Vice-Chairperson
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES (USD)
FOR THE MONTH OF JANUARY 2018
REVENUE
Expenses:
- -
Net Income USD - PHP -
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Maria Lourdes B. Montero
Vice-Chairperson
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)
FOR THE YEAR 2018
Expenses:
Death Benefit
Taxes and Licenses 500.00
Honorarium
Food and Beverages
Miscellaneous expenses 3,500.00
Net Income 641,159.12 598,492.51 591,794.95
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)
FOR THE YEAR 2018
Expenses:
Death Benefit
Taxes and Licenses
Honorarium
Food and Beverages
Miscellaneous expenses
Net Income 605,202.01 645,670.98 622,716.85
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)
FOR THE YEAR 2018
Expenses:
Death Benefit 10,000.00
Taxes and Licenses
Honorarium 5,000.00
Food and Beverages
Miscellaneous expenses
Net Income 606,957.09 651,451.45 672,249.82
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)
FOR THE YEAR 2018
Expenses:
Death Benefit 10,000.00
Taxes and Licenses
Honorarium
Food and Beverages
Miscellaneous expenses
Net Income 630,542.20 639,647.67 705,691.29
DFA PROVIDENT FUND
STATEMENT OF INCOME AND EXPENSES(PHP)
FOR THE MONTH OFJANUARY 2018
REVENUE
Expenses:
Death Benefit 10,000.00
Taxes and Licenses 500.00
Net Income 438,975.64
Prepared by:
Joy A. Elizondo
Bookkeeper
Verified by:
Fay E. Dela Paz
Treasurer
Noted by:
Maria Lourdes B. Montero
Vice-Chairperson