PHP 3,492.00 Fund left after Anniversary: PHP 2,231.80 June 16-30 – only the source of June expenses. +PHP 2,789.00 PHP 5,020.80 (Inclusion: JUNE Distribution, Expenses) -PHP 5,590.00 Need to barrow July fund -PHP 569.20
Left fund from July 7 – PHP 947.00 – PHP 569.20= PHP 377.80