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Archdiocese of Palo

VICARIATE OF TACLOBAN
Sacred Heart of Jesus Parish
Commission on Youth

LIQUIDATION REPORT
We respectfully submit herewith the Liquidation Report (OPERATIONAL EXPENSES) of the
2nd Vicariate Marian Youth Congress and Monthly Youth Praise dubbed with the theme
“DO WHAT HE TELLS YOU” which was held at Sacred Heart of Jesus Parish Church,
Tacloban City, to wit:

Beginning Balance 0.00


Add: Inflows
Approved Budget 2,527.00 2,527.00

Total Inflows 2,527.00


LESS: Expenses
Purchase of Certificate Holder (225.00)
Purchase of Plastic Cups (50.00)
Purchase of Token for Guest Speakers (1,072.00)
Purchase of ID Jacket (286.00)
Purchase of ID Lace (220.00)
Purchase of Scissors (39.00)
Purchase of Board Paper (385.00)
Purchase of Double Adhesive Tape (100.00)
Purchase of Paper Bag (150.00)
TOTAL: Expenses (2,527.00)

NET INCOME 0.00

Prepared by:

DARYL ROSE JANE S. NUÑEZ


Parish Youth Coordinator

Approved/Disapproved:

Rev. Msgr. ERLITO A. MARAYA


Parish Priest

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