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Mother of Good Counsel Seminary Graduate School of Theology Financial Report

This financial report from Mother of Good Counsel Seminary summarizes expenses for food and transportation related to the arrival of first year students. It shows PHP 3,000 in funds available and PHP 3,091 in expenses, resulting in a PHP 91 deficit. Major expenses include PHP 1,149 for groceries, PHP 200 for labor, PHP 300 for alcohol at an event, and PHP 160 for transportation. The report was prepared by the chairman of the Food and Health committee.

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101 views1 page

Mother of Good Counsel Seminary Graduate School of Theology Financial Report

This financial report from Mother of Good Counsel Seminary summarizes expenses for food and transportation related to the arrival of first year students. It shows PHP 3,000 in funds available and PHP 3,091 in expenses, resulting in a PHP 91 deficit. Major expenses include PHP 1,149 for groceries, PHP 200 for labor, PHP 300 for alcohol at an event, and PHP 160 for transportation. The report was prepared by the chairman of the Food and Health committee.

Uploaded by

Virtus Kenoi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Mother of Good Counsel Seminary

Graduate School of Theology

Financial Report
Arrival of the 1st Years

Cash coming from the Apostolate Funds as of June 8, 2010 Php 2,500.00
Addional cash as of June 9, 2010 Php 500.00
Total Php. 3,000.00

EXPENSES:

Food expense:
Mirienda
Sopas
bundle hotdogs Php 140.00
I kilo pitso Php 140.00
1 kilo cabbage
bell pepper (vegetables) Php 150.00
Bread ( pandesal) x 100pc Php 150.00
Tube ice Php 105.00
Iced tea Php 208.00
( additional not included in the groceries list)
All groceries
( please refer to the receipt) Php 1, 149.00
Mirienda Laborandum ( June 9, 2010) Php 200.00
Night Swimming UA (snacks and punch)
4 vodka (The bar) Php 300.00
Juice 7 litro pack Php 70.00
Additional Ice Php 6.00
Snacks Php 313.00

TRANSPORTATION EXPENSE:
Wheeler for two persons 2010-05-10 Php 100.00
2010-05-10 Php 60.00

TOTAL AMOUNT OF EXPENSES Php 3,091.00


_______________________________
TOTAL PHP. - 91.00

Prepared by:
_________________________
Jojimar Kenneth M. Gonowon
Chairman
Food and Health

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