This document summarizes expenses for two service events in November 2021 - Bailen Cerca Service and Pajo Service. For Bailen Cerca Service, the total expenses were PHP 21,170 and for Pajo Service the total expenses were PHP 52,675. Both events had income that exceeded expenses. The document provides details of expenses such as supplies, food, transportation and salaries. It also includes remarks with additional information about vendors and staff.
This document summarizes expenses for two service events in November 2021 - Bailen Cerca Service and Pajo Service. For Bailen Cerca Service, the total expenses were PHP 21,170 and for Pajo Service the total expenses were PHP 52,675. Both events had income that exceeded expenses. The document provides details of expenses such as supplies, food, transportation and salaries. It also includes remarks with additional information about vendors and staff.
This document summarizes expenses for two service events in November 2021 - Bailen Cerca Service and Pajo Service. For Bailen Cerca Service, the total expenses were PHP 21,170 and for Pajo Service the total expenses were PHP 52,675. Both events had income that exceeded expenses. The document provides details of expenses such as supplies, food, transportation and salaries. It also includes remarks with additional information about vendors and staff.
11/29/2021 Alpha 488 Water Station 10 gal PHP 350.00 11/20/2021 Jamjas tarp PHP 360.00 11/20/2021 Tozzy shop mangas Photo with frame PHP 150.00 11/20/2021 Flowers PHP 3,440.00 11/20/2021 Smooth Sound Services Tents/Tables PHP 3,100.00 11/22/2021 Gas PHP 1,000.00 11/20/2021 Gas PHP 1,000.00 11/23/2021 Salary staff PHP 6,500.00 11/23/2021 Rent Van PHP 5,000.00 11/20/2021 crew meal PHP 270.00
TOTAL PHP 21,170.00
Payment by Family PHP 30,000.00 Income PHP 8,830.00 REMARKS 2043 Jamjas Tarpulin Printing 9710277 Toneth flowers shop tagaytay Smooth Sound Services Marahan Rising Gas station (90360) Techno Gas station (144193)
Justin hilardo bayan canteen
note : next yr libing free karwahe
PAJO SERVICE OCTOBER 2021
DATE ITEM DESCRIPTION AMOUNT
11/23/2021 Flery Store (Barong set for Men) PHP 4,000.00 11/23/2021 tents.tables,chairs,tela PHP 5,400.00 11/23/2021 Photoframe Stand PHP 150.00 11/23/2021 Flowers PHP 5,670.00 11/23/2021 Crew Meal PHP 240.00 11/23/2021 Jamjas Tarpulin PHP 360.00 11/23/2021 Biskwit / Cups PHP 480.00 11/27/2021 Fruit basket/Plastic/Floret PHP 215.00 11/27/2021 offer flower PHP 400.00 11/26/2021 Last night food PHP 1,520.00 11/26/2021 bowls cups/spoon PHP 240.00 11/28/2021 Salary PHP 6,000.00 11/27/2021 Gas PHP 1,000.00 11/23/2021 Gas PHP 1,000.00 11/23/2021 Embal/Morge PHP 4,000.00 11/28/2021 Toyota Pickup PHP 4,000.00 11/28/2021 Toyota Fortuner PHP 1,500.00 11/28/2021 Mux PHP 2,000.00 11/28/2021 Avanza PHP 2,000.00 11/28/2021 Mirrage PHP 1,500.00 11/28/2021 Mirrage PHP 1,500.00 11/28/2021 Van Hi ace PHP 5,000.00 11/28/2021 Casket Oms full glass PHP 4,500.00
TOTAL PHP 52,675.00
Payment by Family PHP 58,000.00 income PHP 5,325.00 REMARKS Ate Flery Store brgy Uno Smooth Sounds Ser. Marahan Tozy Shop mangas Toneth flowers shop tagaytay canteen bayan Jamjas Tarpulin Brgy. Dos Mechado Grocery Balani (15468) brgy dos Flowers shop jane parnil Store
LGB station (22341)
Golden (1255526) Joseph garces Orlando Rosano Karlo Penano Mario De Grano Annalyza Dinco Roy Anounevo Lawren Pechardo Justin hilardo Martin Pechardo