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  • Liquidation Report Last Reunion January 2

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    Luiz Patrick Fernandez Agura
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    The liquidation report summarizes the finances of a last reunion held on January 2-3, 2023. It lists 27 payers who contributed a total of 31,500 pesos in membership fees and other payments. Expenses for the venue, food, supplies and transportation totaled 29,400 pesos. This left 2,100 pesos cash remaining with a shortage of 938 pesos covered by 504 pesos from bingo and an additional 1,000 pesos payment from Arlene.

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    The liquidation report summarizes the finances of a last reunion held on January 2-3, 2023. It lists 27 payers who contributed a total of 31,500 pesos in membership fees and other payments. Expenses for the venue, food, supplies and transportation totaled 29,400 pesos. This left 2,100 pesos cash remaining with a shortage of 938 pesos covered by 504 pesos from bingo and an additional 1,000 pesos payment from Arlene.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    11 views1 page

    Liquidation Report Last Reunion January 2

    Uploaded by

    Luiz Patrick Fernandez Agura
    The liquidation report summarizes the finances of a last reunion held on January 2-3, 2023. It lists 27 payers who contributed a total of 31,500 pesos in membership fees and other payments. Expenses for the venue, food, supplies and transportation totaled 29,400 pesos. This left 2,100 pesos cash remaining with a shortage of 938 pesos covered by 504 pesos from bingo and an additional 1,000 pesos payment from Arlene.

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    © All Rights Reserved
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    LIQUIDATION REPORT LAST REUNION JANUARY 2-3, 2023

    LIST OF PAYERS Php 500-Kol Tata


    1. MARIAN Php 1000- Te Arlene
    2. RAUL-500
    Cash on Hand
    3. FELICIANO
    26,500-membership fee
    4. JESUS LOPEZ 5,000-Ate Inday
    5. JOVANE
    6. RUFINO Total: 31, 500.00
    7. ALICIA
    8. MAXIMA Expenses:
    9. RYAN 11,000-venue
    10. JOEL 12,700-letchon
    11. FIDEL 2000-grocery
    12. MARTINA 1000-lamas, uling,ice and etc
    13. CHRISTOPHER 700-bugas
    14. ENIE 1000-gasolina & lamaw
    15. ROLAND
    Total Expenses: 29, 400.00
    16. JOCELYN
    17. QUENNIE Cash Left: 2,100.00
    18. MARIE Short: 938
    19. ARIES Bingo: 504.00
    20. MAE-ANN
    21. RODEL ADD: Php 1,000.00 Arlene payment last January 31, 2023
    22. MARTIN
    23. MA’AM JOY
    24. ROMMIE
    25. GING2
    26. STEPHANIE
    27. IN2

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