PREX FINANCIAL REPORT

PARISH RENEWAL EXPERIENCE - San Perfecto

April 27-29 2012 SJBPS AV ROOM

INCOME   – EXPENSE   = ADVANCE OF G. RANJO   + REUNION EXPENSE = 1,785.00 = P

INCOME

CONTROL NUMBER	NAME OF DONOR	ADDRESS	AMOUNT
001 (*Kag. Naty Gruta)	Kag. Dennis Pardines*	110 Leyte Street	500.00
002	Kag. Doming Miranda*	61 San Perfecto Street	100.00
003	Kag. Jervey Luna*	M. Salvador Street	100.00
004	Mrs. Flora Jose*	57 San Perfecto Street	300.00
005	Brioso Family*	San Perfecto	50.00
006	Dang & Resty Store	San Perfecto	200.00
007	Lando’s Store	81-A San Perfecto	100.00
008	Gruta Family*	53 San Perfecto	200.00
009 (**N.  Madayag)	Kag. Ning Madayag	San Joaquin Street	100.00
010	Ms. Connie Ozaeta**	139 G. Reyes Street	1,000.00
011	Mrs. Ampy Ellar**	P. Cruz Street	100.00
012	Ss. C. Lachica	C de Jesus	100.00
013 (*** B. Bufete)	Mr. Zaldy Quinto***	33 San Perfecto	500.00
014	Canada Hardware***	118 Blumentritt Street	500.00
015	Mr. Dondie Palma ***	San Perfecto Street	150.00pan de sal
016	Mrs. Mary Pacheco ***	A.      Rita Street	1 sack of rice
	Mrs. Divina Pancipanci (BEC Core)	Tuberias	500.00
	Total

                       

EXPENSES

ITEMS	COST
PREX CROSSES (Mercier across Catholic Trade)	Thanks to Ss. Mila (P. Cruz) (11) and Ely (Rivera)
FLOWER BASKET	150.00
2 CANDLES WITH HOLDERS @ 65.40	130.80
PHOTOCOPYING OF TALK TOPICS          (c/o Ss. Luisa)	32.00
PHOTOCOPYING OF PARTICIPANTS’ REG FORMS	9.00
10 NOTEBOOKS @ 12.00	120.00
12 BALLPENS @ 8.75	105.00
9 PASTE STICKS	Thanks to Ss. Ely (Rivera)
15 SHORT BROWN ENVELOPES @ 2.25	33.75
3 LONG FOLDERS @ 3.25	9.75
3 LONG BROWN ENVELOPES	Thanks to Ss. Ely (Rivera)
3 FASTENERS @ 2.00	6.00
I D JACKETS	Thanks to Ss. Celeste (Salapan)
ID LANYARDS	Thanks to Ss. Siony (St. Joseph)
1 roll 2” MASKING TAPE	46.00
MARKERS (1 thin 37.75, BROAD 40.50)	78.25
CANDLES W/ RED RIBBON	Thanks to Ss. Ely (Rivera)
4 PACKS STYROFOR CUPS (25s)	200.00
1 LITER LIQUID DETERGENT	50.00
SCOTCHBRITE DISH SPONGE	34.50
NESCAFE COFFEE (3 PACKS) @75.75	227.25
SUGAR    (1/2 KILO)	33.25
NESTLE CREAMER (2 PACKS) @83.50	167.00
X.O. CANDIES (2 PACKS) @29.00	58.00
ZONROX  MED.                              (for bathrooms c/o Romy)	16.40
POWDER DETERGENT (1 PACK) (for bathrooms c/o Romy)	48.00
4 ROLLS BATHROOM TISSUE       (for bathrooms c/o Romy)	29.45
2 PACKS SKYFLAKES CRACKERS @94.10	188.20
STIPEND - ROMY	200.00
TRANSPORTATION – B. BUFETE	100.00
2 SAFEGUARD HAND SOAP BARS	50.00
TABLE NAPKINS (2 PACKS)@13.90	27.80
10 BLACK CARTOLINA                                           Julius	100.00
MEALS, SNACKS, GAS, TRANSPO c/o  FLOR	6,000.00
4/27/12 MERIENDA (MACARONI SOUP)	325.00
4/27/12 DINNER (GROUND PORK W/ EGGS)	700.00
4/28/12 BREAKFAST (CHINESE FRIED RICE)	221.00
4/28/12 SNACK (PANCIT LUGLUG Dang’s)	700.00
4/28/12 LUNCH (CHOPSUEY, TILAPIA)	865.00
4/28/12 DINNER (CHICKEN TINOLA)	415.00
4/29/12 BREAKFAST	380.15
4/29/12 SNACK	258.00
4/29/12 LUNCH (PORK SINIGANG)	795.00
RICE	Thanks to Ss. Mary
4/29/12 (Goldilock’s mocha 12 X 16 cake)	700.00
3 Goldilock’s cakes @ 300.00 (Ss. Vangie, Flor + Bro. Rene)	Thanks to G. Ranjo
Transportation SM and back	100.00
PANCIT	Thanks to Bro. Rene
PAPER PLATES  (Ministop)	114.00
PANDESAL	Thanks to Bro. Dondie
TOTAL	8,996.60

PARISH RENEWAL EXPERIENCE - San Perfecto Holy Mass/Talk 12/Reunion

May 05 2012 (Saturday) Chapel

EXPENSES

ITEMS	COST
Flowers	100.00
Clean Team	200.00
Mass Stipend	500.00
2 bilao Pancit Canton @ 325.00	650.00
4 monay @ 28.00	112.00
Puto	Thanks to Bro. Rene
2 cans Coke Zero @ 20.00	40.00
Transportation (Ana)	25.00
Gulaman	117.00
Ice (7-11)	35.00
Plastic cups	60.00
Total	1,785.00