St.

Isidore the Farmer Parish

Camambugan, Ubay, Bohol

BASAK FINANCIAL REPORT

April 2023

Remaining balance as of January 2023 -------------------------------P 11,500.00

Cash budget from Tanging Yaman foundation ---------------------P 30,513.00
Total ------------------P 42,013.00

Less Expenses:

Tarpaulin ----------------------------------------------------------------280
Transpo-fuel / process/ panggasolina panday ---------------4,500
FOOD/snacks/drinks------------------------------------------------2,890
Bayad sa pagabas sa kahoy --------------------------------------10,240
Panday suhol lay out ug tiwas abuhan -------------------------1,000
Materiales sa balay ------------------------------------------------22,681
Total ---------------------------------41,591

Cash Remaining as of April 2023------- P 422.00

Ang balay nga tukuron sa April 15, 2023 gibayaran na sa refund gikan sa Tanging Yaman
foundation nga ang recipient mao ang pamilya ni Mr. Edilberto Gunayan sa Brgy. Tubog nga
nagkantidad P50,000.00

Prepared by:

FR. JUDE MARVIN C. GUMAPAC

Parish Priest
 St. Isidore the Farmer Parish
Camambugan, Ubay, Bohol

PILGRIMAGE – LAKBAY DASAL 2023

100 TAWO X 500 EACH = P 50,000.00

53 TAWO X 1,000 EACH = P 53,000.00
TOTAL = P 103,000.00

LESS EXPENSES:

FIRST AID KIT –------------------------------------------------------- 1,287.25

LAKBAY DASAL KIT AND MINERAL WATER -------------------3,745.00
T-SHIRT AND PRINTING ------------------------------------------29,600.00
TRANSPO-VAN GL, FUEL DIESEL, TIPS----------------------- 31,207.09
FOOD/AREA SURVEY/DRIVERS ----------------------------------2,727.00
TOTAL ---68,566.34

PONDO ---34,433.66

GIBAYAD SA AIRCON (PANASONIC) GITAOD SA BISHOP’S ROOM SA 2 ND FLOOR

SA PARISH RECTORY NAGKANTIDAD P 36,000.00 (FULLY PAID NA SA DU EC SAM)

Prepared by:

FR. JUDE MARVIN C. GUMAPAC