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  • WCPC Utilization July 16-30

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    Leah Calvo Dallego
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    This document summarizes expenses incurred by the Western Cebu Provincial Command (WCPC) from July 1-15, 2011. It details purchases of supplies, food, printer maintenance, meetings, and coordination. The total expenses amounted to 45,336.85 pesos. While 45,000 pesos was received in cash, there was a deficit of 336.85 pesos. The summary was prepared by the Finance/Supply Officer and noted by the Chief of the WCPC.

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    Wcpc Utilization July 16-30

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    This document summarizes expenses incurred by the Western Cebu Provincial Command (WCPC) from July 1-15, 2011. It details purchases of supplies, food, printer maintenance, meetings, and coordination. The total expenses amounted to 45,336.85 pesos. While 45,000 pesos was received in cash, there was a deficit of 336.85 pesos. The summary was prepared by the Finance/Supply Officer and noted by the Chief of the WCPC.

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    12 views2 pages

    WCPC Utilization July 16-30

    Uploaded by

    Leah Calvo Dallego
    This document summarizes expenses incurred by the Western Cebu Provincial Command (WCPC) from July 1-15, 2011. It details purchases of supplies, food, printer maintenance, meetings, and coordination. The total expenses amounted to 45,336.85 pesos. While 45,000 pesos was received in cash, there was a deficit of 336.85 pesos. The summary was prepared by the Finance/Supply Officer and noted by the Chief of the WCPC.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 2

    WCPC SUMMARY OF EXPENSES

    July 1-15, 2011


    Description
    Supplies
    Supplies
    Supplies
    Supplies
    Food
    Food
    Printer Maintenance
    Food
    Food
    Supplies
    Coordination
    Meetings
    Meetings
    Meetings
    Food
    Food
    Ink
    Aleng Pulis Hotline
    Food
    Food
    Food
    Food
    Meetings
    Coordinations
    TOTAL

    Store
    New Campsite
    New Campsite
    AFPCES Main
    AFPCES Main
    Bacolod Chicken Inasal
    Bacolod Chicken Inasal
    REAP Fortune Trading
    Goldilocks
    Goldilocks
    Mamang Pulis Store
    Chief Clerk
    PO2 Sumando
    PO3 Dallego
    Deputy Chief WCPC
    Kingan Canteen
    Mang Inasal
    Standard Computer
    center
    Load
    Maxs
    Maxs
    Krispy Kreme
    McDonald
    C, WCPC
    C, WCPC

    Date
    Amount
    7/1/11
    7/21/11
    7/21/11
    7/15/11
    7/18/11
    7/18/11
    7/19/11
    7/17/11
    7/17/11
    7/14/11
    7/1-15/11
    7/1-15/11
    7/1-15/11
    7/1-15/11
    7/27/11
    7/20/11
    7/19/11
    7/1-15/11
    7/9/11
    7/9/11
    7/10/11
    7/2/11
    7/1-15/11
    7/1-15/11

    440.00
    40.00
    938.25
    1,238.75
    99.00
    566.00
    1,350.00
    255.00
    54.00
    44.85
    1,500.00
    500.00
    900.00
    1,200.00
    140.00
    262.00
    2,540.00
    1,300.00
    371.00
    2,703.00
    385.00
    510.00
    18,000.00
    10,000.00
    45,336.85

    Cash Received
    ----------------------------------------------------------------------------------------------------- P
    45,000.00
    Cash Disbursed--------------------------------------------------------------------------------------------------- P 45,336.85
    Deficit -------------------------------------------------------------------------------------------------------P
    336.85
    See attached receipts
    Prepared by
    PO3 Leah C Dallego
    Finance/Supply Officer
    Noted by:
    THERESA ANN B CID, DSC

    Checked by:
    SPO2 Josephine V Ybaez
    Chief Clerk

    Police Senior Superintendent


    C, WCPC

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