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The Christmas party held by PMPC on December 23, 2018 at IAGOS Restaurant had a total cash collection of PHP 416,000. Expenses totaled PHP 403,700, including PHP 171,000 distributed to members, PHP 63,000 raffled, and PHP 63,000 for food and drinks. This left a cash on hand balance of PHP 12,300.
The Christmas party held by PMPC on December 23, 2018 at IAGOS Restaurant had a total cash collection of PHP 416,000. Expenses totaled PHP 403,700, including PHP 171,000 distributed to members, PHP 63,000 raffled, and PHP 63,000 for food and drinks. This left a cash on hand balance of PHP 12,300.
The Christmas party held by PMPC on December 23, 2018 at IAGOS Restaurant had a total cash collection of PHP 416,000. Expenses totaled PHP 403,700, including PHP 171,000 distributed to members, PHP 63,000 raffled, and PHP 63,000 for food and drinks. This left a cash on hand balance of PHP 12,300.
Summary of financial report of the Christmas party last December 23, 2018 held at IAGOS RESTAURANT Sct Rallios St, Tomas Morato, Quezon City:
416, 000.00 Php Total Cash Collected
Expenses
171, 000.00 Php Cash distributed to PMPC members (Christmas gift)
63,000.00 Cash Raffled 63,000.00 Food and Drinks 41,600.00 10% commission of members from their cash solicited 29, 000.00 Donation to PMPC 19,000.00 Committees honorarium 5,100.00 Contest/Games prizes 2,000.00 Host 2,500.00 Tip (Waiters/Helpers) 1,500.00 Transpo/Load, etc. 6,000.00 Gift to Non PMPC member __________ 403,700.00 Php Total Expenses
416,000.00 Cash Solicited
-403,700.00 Less Expenses __________ 12,300.00 Php Cash on hand