Professional Documents
Culture Documents
Weekly Financial Report
Weekly Financial Report
Expenses
600 Speaker Token – Pastor Elmer
1126 Speaker Lunch and Ptr. & Family
3000 Pastor Cering Allowance
1000 Pastora Virgie Allowance
500 Bro. Kevin Allowance
200 Gasolina nagservice sa Malibo
200 Transpo allowance San Roque Youth
500 Pondo para sa bubong
60 Tubib, tissue, Yelo
350 Plastic ng plato at alcohol
100 Thanksgiving Fund
100 Christmas Fund
100 Church Anniversary
231 Pastor Cering 13th Month
100 Youth
100 PWT
100 Sunday School
200 Discipleship and Evangelism
500 Pastor Cering Medical Assistance
1000 ASBAB Monthly Contribution
9087 Total Expenses
February 18, 2024 - Week 3
Tithes and offering 16662
Prayer Meeting + 284
16946
Expenses - 8081
Cash Left 8865
Cash on Hand – Feb. 11 + 3192
Total Cash on hand 12057
Expenses
3000 Pastor Cering Allowance
1000 Pastora Virgie Allowance
500 Bro. Kevin Allowance
200 Gasolina nagservice sa Malibo
200 Transpo allowance San Roque Youth
500 Pondo para sa bubong
60 Tubib, tissue, Yelo
90 Plastic cups
100 Thanksgiving Fund
100 Christmas Fund
100 Church Anniversary
231 Pastor Cering 13th Month
100 Youth
100 PWT
100 Sunday School
200 Discipleship and Evangelism
500 Pastor Cering Medical Assistance
1000 ASBAB Monthly Contribution
8081 Total Expenses