Scribd
Upload
27 views

Statement of Account

This document is a statement of account from 2017 to 2019 for cash solicitations for the general repair of the chapel of St. James the Greater Parish in Tanjay City. It shows that P91,571 was solicited from parishioners and donors, which was then spent on repairs in three phases - roofing (P32,900.95), ceiling and flooring (P54,435.05), and miscellaneous items like compartments and tables (P4,000). After total disbursements of P91,236, P335 remained. The statement was prepared by the chapel treasurer and approved by the chapel president, and noted by the zone president.

Uploaded by

JM Ramirez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
27 views

Statement of Account

This document is a statement of account from 2017 to 2019 for cash solicitations for the general repair of the chapel of St. James the Greater Parish in Tanjay City. It shows that P91,571 was solicited from parishioners and donors, which was then spent on repairs in three phases - roofing (P32,900.95), ceiling and flooring (P54,435.05), and miscellaneous items like compartments and tables (P4,000). After total disbursements of P91,236, P335 remained. The statement was prepared by the chapel treasurer and approved by the chapel president, and noted by the zone president.

Uploaded by

JM Ramirez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

St.

James the Greater Parish of Tanjay City


Zone 20-Tabuc, San Isidro
Tanjay City

STATEMENT OF ACCOUNT
2017-2019

Cash Solicitation for Chapel General Repair


Parishioners of Zone 20, Feb.2017-May 20 P 44, 441.00
Mrs. Olivia Y. Yanson (Ceres) Oct. 2017 P 20, 000.00
Mrs. Enrica Z. Aguilar, Nov. 2017 P 20, 000.00
Parishioners of Zone 20, Nov. 2017 P 7, 130.00
Total Cash Solicitation P 91, 571.00
Less Disbursements:
Phase I-Roofing:
Coco Lumber, Paint & Other accessories P 4, 217.00
Printing of envelopes, fare, etc. P 1, 375.00
Food for the “apostoles” visitation P 917.00
Galva Sheets, Paint, thinner, etc. P 6, 257.95
Bato Balas, Paint, Cement, etc. P 6, 511.00
Labor-Carpenter P 7, 000.00
Wiring Materials and Old NORECO account P 6, 623.00 P 32, 900.95
Phase II-Ceiling Repair and Flooring:
Marine Plywood, Coco Lumber etc. P 9, 270.00
Cement, cabelya, balas, bato, etc. P 8, 155.25
Tiles, etc. P 25, 009.80
Labor-Carpenter P 12, 000.00 P 54, 435.05
Phase III-Miscellaneous
Compartment for brooms, dustpan, etc. P 2, 000.00
Tables P 2, 000.00 P 4, 000.00
Total Disbursements P 91, 236.00
Remaining Amount P 335.00

Prepared by:

CLARISSA R. ZERNA
Chapel Treasurer
Approved:

JAYSON D. DAEL
Chapel President
Noted:

SATURNINA V. SIPLON
Zone 20 President

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy