GKK SAN MIGUEL PARISH

PREX SEMINAR BATCH 92

LIQUIDATION REPORT (JAN 5-8, 2018)

SOLICITATIONS DONATIONS

1 300 Kuya Dodz & Ate Heide Morden 2 cases Sofdrinks

2 300 1.5 kl Chicken
38 300 Kuya Christian 2 cases Sofdrinks
15 300 Ate Elvie Licos 4 cases Sofdrinks
16 300 Kuya Arnie Ejurango 1 case Sofdrinks
37 300 Kuya Robert & Ate Shiela Gamutan 2000 worth of groceries
6 300 food and seminar supplies
14 300 Kuya Dodz & Ate Heide Morden 2000 worth of groceries
4 300
28 300
5 300 Kuya Paul & Ate Beth Rivas 1,500
66 300 Kuya Evan & Ate Neng Pascua 500
9 300 Kuya Jumars & Ate Belen 1,000
31 300
32 300 Mitchor Geronimo 150
17 200 Darlene Caguiao 150 + 50 donation
22 500
30 200 TOTAL CASH DONATION 3,350
39 100
44 500
65 200
12 300
25 300

TOTAL SOLI 6,800

 EXPENSES

Jan. 5 Jan. 7
Panga 750 AM Snacks 114
Palm oil & Harina 107 Saging 120
Manok 164 Water Celophane 24
Chopsuey & Lamas 249 2.5 kl Pork 500
Pamasahe 70 Star Bread 200
1,340 Ice 220
Assorted 45
Jan. 6 Pamasahe 22
AM Snacks 200 Lemon 20
1 dozen Egg 64 Manok 873
Sotanghon 190 Grocery 381
Chicken 984 Wrapper, ubod, tauge 429
Pork Giniling 200 Palm Oil 100
Pamasahe 20 2.5 kl Rice 116
Sari2x Gulay 160 Garland for participants 230
Bombay, Atsal, Sayute 65 Eggs 42
Saging 70 3,436
Repolyo & Kamatis 46
1,999 Jan. 8
Grocery 1,007
1,007

Allowance for Guests

Ate Marivic Malinao 500
Kuya Ricky Reyes 500
Kuya Matas Stipend 300
Fr. Ray Stipend 500
1,800

TOTAL EXPENSES 9,582

PREVIOUS BALANCE 1,009.23

TOTAL SOLICITATIONS 6,800

CASH DONATIONS 3,350
TOTAL EXPENSES (9,582)
REMAINING CASH 568

TOTAL CASH 1,577.23

Chair Couple: Kuya Robert and Ate Shiela Gamutan

Lead Couple: Kuya Dodz and Ate Heide Morden
Asst. Lead Couple: Kuya Ing and Ate Nida Crismas