Scribd Logo
Upload

Welcome to Scribd!

  • 21 views

    Skyking (Accessories, Flashlight, Etc.) : (With Cheque)

    Uploaded by

    Anonymous GNDCVfaQSY
    This document summarizes the financial details of a solicitation drive and outing expenses. It shows total cash collected of ₱26,860 from various donors. Total expenses for the outing were ₱14,729, leaving ₱12,131 in cash and a cheque on hand. A breakdown lists outing expenses such as food, transportation and supplies that totaled ₱4,251, leaving ₱4,880 in cash on hand plus a ₱3,000 cheque for a total of ₱7,880 remaining.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Skyking (Accessories, Flashlight, Etc.) : (With Cheque)

    Uploaded by

    Anonymous GNDCVfaQSY
    21 views1 page
    This document summarizes the financial details of a solicitation drive and outing expenses. It shows total cash collected of ₱26,860 from various donors. Total expenses for the outing were ₱14,729, leaving ₱12,131 in cash and a cheque on hand. A breakdown lists outing expenses such as food, transportation and supplies that totaled ₱4,251, leaving ₱4,880 in cash on hand plus a ₱3,000 cheque for a total of ₱7,880 remaining.

    Original Description:

    A

    Original Title

    5

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document summarizes the financial details of a solicitation drive and outing expenses. It shows total cash collected of ₱26,860 from various donors. Total expenses for the outing were ₱14,729, leaving ₱12,131 in cash and a cheque on hand. A breakdown lists outing expenses such as food, transportation and supplies that totaled ₱4,251, leaving ₱4,880 in cash on hand plus a ₱3,000 cheque for a total of ₱7,880 remaining.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    21 views1 page

    Skyking (Accessories, Flashlight, Etc.) : (With Cheque)

    Uploaded by

    Anonymous GNDCVfaQSY
    This document summarizes the financial details of a solicitation drive and outing expenses. It shows total cash collected of ₱26,860 from various donors. Total expenses for the outing were ₱14,729, leaving ₱12,131 in cash and a cheque on hand. A breakdown lists outing expenses such as food, transportation and supplies that totaled ₱4,251, leaving ₱4,880 in cash on hand plus a ₱3,000 cheque for a total of ₱7,880 remaining.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    SOLICITATIONS: Total Cash: 26,860

    Total Expenses: - 14,729


    5,000 Janchrist Total Cash and Cheque in ₱ 12,131
    1,000 Mark Costales hand (with cheque)
    600 Zai Cauilan Cash on hand:
    5,000 Imelda Faustorilla & Family
    11,600 ₱ 9,131(cash) + 3,000 (cheque) = ₱ 12,131
    + 2,500 Pacing Arnesto
    ₱ 14,100 OUTING EXPENSES:

    Pamasahe 40
    LOCAL:
    Puregold (bread,veg, tissue) 306
    1,000 Levi Poblete
    1,000 Tito Cauilan 3 kl. baboy for BBQ 630
    1,000 Gerel-vie Pasco 1 ½ kl. baboy giniling for siomai 330
    1,000 Alben Escribano 2 kl. Tender juicy hotdog 330
    1,000 Nichol Joya 1 egg tray 105
    2,000 Emie Mabalot Butter 55
    500 Jaymart Dizon Carrots, sibuyas, kalamansi, bawang 153
    500 Stella Odiaman
    Coffee, coffeemate, etc. 326
    500 Korina Poblete
    300 Raydon Arendela Uling 40
    200 Beverly Gendrano Singkamas 100
    200 Robbie & Susie 3 ecobag 40
    60 Amy Cenizal Disposable cups 20
    ₱ 9,260 BBQ sticks 60
    Saging 175
    TOTAL: Pamatid uhaw ng mga namalengke 57
    23,360
    Egg for palaman 46
    + 500 (Ticket Sales)
    3,000 (cheque) Mangga 100
    Siniguelas 90
    ₱ 26,860 Total Cash
    Crackers 120
    Pineapple juice 280
    EXPENSES:
    Bagoong 70
    Food 5,000 Pamasahe pauwi 50
    924 Pamasahe ni Sie 20
    SkyKing (accessories,flashlight,etc.)
    Pakwan 150
    Transpo 80
    4 kl. bigas 208
    Vitamins 600 Foil 16
    Food (practice c/o Ate Nerie) 2,000 1 kl. manok 164
    Joy dishwashing 82
    3 in 1 Connector 125
    Oyster sauce 18
    Love Gift ½ sugar 26
    Speaker 3,000 Lighter 44
    Raymond Martinez 500
    TOTAL EXPENSES: ₱4,251
    Kuya Memei 1,500
    Tatay Emir 500 9,131 (cash)
    - 4,251 (outing expenses)
    Kuya Fernan 500 ₱ 4,880 CASH ON HAND (5000)

    TOTAL EXPENSES: ₱ 14,729

    4,880(cash) + 3,000 (cheque) = ₱ 7,880 (8,000)

    You might also like