christmas activity liquidation
Post on 05-Oct-2015
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San Isidro Labrador ParishImpalambong Catholic Community ChapelICC Youth Apostolate
Statement of LiquidationFrom October to December 2014
Activity/Program: Regular Practices, Outreach Program & Christmas PartySource of Funding: Beginning InventoryP 73.06Cash from Chapel 2,100.00Cash from Wedding Stipend 800.00Christmas Caroling 10,402.00Total Cash withdrawn P 13,375.06Less: ExpensesFoods299.06Materials103.00Transportation407.00Photocopy 00.00IGP 2,170.00Christmas Part 1,285.00Outreach Program 4,145.07Total ExpensesP 8,409.13Total Cash Withdrawn13,375.06Total Expenses 8,409.13Total Cash on Hand 4,965.93
Prepared by:Approved by:
Joanne Chris T. EmpinadoMayela Lou O. AdajarICC Youth TreasurerChapel Youth Leader
Audited by:
Juvy E. SuarezICC Youth Auditor
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