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COH Financial Reports
May 26-Present Records From FUND 1 (exclusive of weekly offerings and expenses)
Monthly Reports
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End of Month Expenses Report
View 2 of Expenses Checklist Week 1
View 2 of Expenses Checklist Week 1
View 2 of Expenses Checklist Week 2
View 2 of Expenses Checklist Week 2
View 2 of Expenses Checklist Week 3
View 2 of Expenses Checklist Week 3
View 2 of Expenses Checklist Week 4
View 2 of Expenses Checklist Week 4
Sum of End of Month Expenses:
13,430
Expenses deducted from Fund 1
Expenses deducted from Fund 1
Name
Ammount
Settled
Notes
Name
Ammount
Settled
Notes
Laundry
Water
Supplies
Wireless Microphone
4,080
Aircon Repair
3,500
Cleaner
Jeepney
5,850
Honorarium
There are no rows in this table
13,430
Sum
Total expenses for June 2024
Total expenses for June 2024
Name
Ammount
Settled
Notes
Name
Ammount
Settled
Notes
Laundry
250
Water
90
Supplies
400
Wireless Microphone
4,080
Aircon Repair
3,500
Cleaner
1,750
Jeepney
2,250
Honorarium
10,000
There are no rows in this table
22,320
Sum
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