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  • Hay Dre

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    OLSH Capitol Parish
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    This document summarizes cash received and expenses for a church or organization. It received PHP 11,000 total from Father Ruben in two payments of PHP 6,000 and PHP 5,000. Total expenses amounted to PHP 21,004.25, resulting in a deficit of PHP 10,004.25. Expenses included food, supplies and transportation purchased from Metro and other vendors.

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    This document summarizes cash received and expenses for a church or organization. It received PHP 11,000 total from Father Ruben in two payments of PHP 6,000 and PHP 5,000. Total expenses amounted to PHP 21,004.25, resulting in a deficit of PHP 10,004.25. Expenses included food, supplies and transportation purchased from Metro and other vendors.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    5 views1 page

    Hay Dre

    Uploaded by

    OLSH Capitol Parish
    This document summarizes cash received and expenses for a church or organization. It received PHP 11,000 total from Father Ruben in two payments of PHP 6,000 and PHP 5,000. Total expenses amounted to PHP 21,004.25, resulting in a deficit of PHP 10,004.25. Expenses included food, supplies and transportation purchased from Metro and other vendors.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Cash Received

    Fr. Ruben – 6,000

    Fr. Ruben- 5,000

    Expenses

    ITEM RECEIPT # TOTAL

    Metro (Utensils) 307119 179.30


    Bread 1038 300
    Metro (Mayo) 003075 558
    Metro (Condiments) 031943 1291.20
    Metro (Drinks, Condiments) 115753 3532.45
    Puto 850
    Puto 850
    Metro (Condiments) 534311 2821.15
    Metro (Snacks) 089063 700
    Metro (Condiments, Snacks) 303964 3,759.65
    Tuna 3188 100
    Sliced Bread 26826 50
    Sliced Bread 1033 250
    Tuna 80
    Puto 1000
    Metro (Utensils) 985723 657.50
    Sugar 250
    Ice 100
    Taxi Fare 87
    Taxi Fare 130
    Taxi Fare 90
    Taxi Fare 89
    Taxi Fare 90
    Ice 9126 189
    Pospas/Bihon c/o Marvin 2000
    Biko 1000
    OVER-ALL TOTAL 21004.25
    CASH-RECEIVED 11000
    DEFICIT 10004.25

    By: Jorey Josaphat C. Galleto

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