BRAZIL 2025 EXPENSES
MARCH EXPENSES
15 March 140320 Qatar Airways
flight ticket.
20 March Rs 8000 visa fees+ Rs 4755 Trinity fees Total: Rs 153075
MAY PILGRIMAGE ACCOUNT
12 May Rs 38969 to Sr Valerie account for pilgrimage expenses via Yono.
19 May Rs 34595 for travel on pilgrimage days. Transferred to Sr Valerie account via Amazon Pay.
Total: Rs 73564
19 May Rs 34595 for travel on pilgrimage days. Transferred to Sr Valerie account via Amazon Pay.
Total: Rs 73564
MAY PERSONAL ACCOUNT
15 May SIM CARD @90 reals for 11 Gb for 20 days.
17 May 18 reals for 12 pack of toilet rolls.
22 May Bought Peter's rosary 180 reals, chain bracelet 30 reals
23 May Lunch at cafeteria 35 reals (unlimited), pd Xavier on 27 May
25 May Reliquary 40 reals, food at Cenaculo 22 reals.
28 May 22 reals food court lunch at Aparecida, 84.5 reals barbeque dinner.
30 May 31 reals lunch Rio, 24 reals burger dinner, Toilet paper 10 reals, donation at chapel 10 reals.
Total: 596.5 reals
JUNE PERSONAL ACCOUNT
1 June Boat trip 50 reals, donation at Lumen Maris 20 reals
2 June 17.50 reals lunch by weight
4 June 785 reals at Provedaria (Aura Prophetarum), 17.75 reals lunch.
5 June 31 reals lunch at Leao XIIIl (by weight)
6 June 125 reals lunch, 15 reals dinner, 4 reals donation at chapel.
7 June 20 reals church donation, 70 reals Probeza expenses, 115 reals Thabor shop - chains, brooch.
8 June 24 reals lunch.
14 June Groceries 245 reals, lunch 41 reals, booknpen 65 reals, hot dogs 18 reals, soup 8 reals.
15 June Church donation 4 reals
17 June Provedoria 710 reals, donation at Nossa Procura 300 reals
18 June Lunch at Cantenaria 166 reals, bread 8 reals.
19 June grocery shopping Andoriha mall, 202.40 reals
26 June Two locket keychains, 90 reals
27 June Federzoni supermarket 395 reals
28 June grape jam, 20 reals
Total: 3567 reals
(30 June Pd Mrs Vu 200 USD= Rs 17200 =1467 reals)
JULY PERSONAL ACCOUNT
3 July Federzoni 146 reals.
4 July Chapel dinner 45 reals
5 July 10 reals donation, [200 reals to Nathan for Fr Rodrigo birthday gift.]
6 July church donation 5 reals
9 July Provedoria 673 reals, guava paste 30 reals, avocados 18 reals.
13 July Donation church 10 reals
15 July 5 Our Lady car stickers, 15 reals
16 July [Paid Goimar 570 reals towards work done (to be deducted from rental payment to Zenita, 1930 reals balance)]
17 July Given Sr Regina 1300 USD to exchange@5,70 reals per USD, 15 reals car stickers.
20 July 5 reals church donation
21 July [7000 reals to Nathan+200 reals that I had to return to him.]
23 July Cape cover 60 reals
25 July Congress 480 reals
26 July Books 75 reals
29 July Preces 45 reals, recharges 65 reals(pd Sr Regina)
Total: 1697 reals
Food expenses Rs 39210
(21Mayto29July) = 2614 reals
Other purchases Rs 62850 (21Mayto29July) = 4190 reals
(Gave Charis 1000 reals on 30 July)
Balance (as on 30 July)
9 reals, 25 cents.
________________________________________
12 May
Salve Maria!
These are some payments that can be transferred to our account:
- house rent and hotels ₹21,612 (can transfer to our account)
- Meals in restaurants ₹6,268 (these have to be paid on the spot at the restaurants)
- Ordered meals ₹9,707 (can transfer to our account)
- Breakfasts and cooked meals ₹7650 (can transfer to our account)
Total amount to be transferred to our account ₹38,969
Please note: we are getting a better deal for the transport, who will be confirming the price with me tomorrow, and for some food and house items which we have ordered, I will tell you the costs hopefully by tomorrow.
15 May
Salve Maria!
This is the total amount for the bus that will be with us during the whole pilgrimage, this amount can be transferred to our account:
₹ 34,595
________________________________________
Qatar ticket+visa, Trinity fees
Rs 153075 (Mar 2025)
To Nathan
7000 reals=Rs 1,00,050 (28 July)
Pilgrimage to Sr Valerie
Rs 73, 565 (May 2025)
Paid Mrs Vu
200 USD=Rs 17200 (30 June)
To Charis
1000 reals=Rs15000 (30 July)
PERSONAL EXPENSES
May 2025 - 597 reals.
June 2025 - 3567 reals
July 2025 - 1697 reals (till 29 July)
Total: 5861 reals=Rs 87915
Zenita rent
2570 reals=Rs 38550
Pd 570 reals, bal Rs 30000 (paid on 4 Aug).
TOTAL: Rs 485355.
BALANCE (as on 30 July)
9 reals, 15 cents.
_______________________________________
Lunch at Contemplacao Marial 17 May
Lunch at Mater Castisimma 18 May
Dinner at Lumen Coeli 19 May
Dinner at Nossa Procura 17 June
Birthday lunch (hotel) n dinner (Tabor) 18 June
Breakfast (in car) 26 June
Lunch (LZ house) 27 June
VU RESIDENCE
May 16 to 20 - 5 days
June 12 to 29- 18 days
Total number of days=23
Room charges 100×23=2300
Breakfast
10×21=210
Lunch n dinner
50×19=950
Total 3460 (600 USD)

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