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NSTP STUDENTS CHECKLIST BSED 1203 Name

Ablen Angulo Ansong Barit Boco Bolofer Bristol Bulagsac Capunpon Carlos Castillo Dalagan de Jesus Depalco Guina Intic Javier Laguidao Malinao Paulo Pialogo Piquero Pulido Reyes Sabas Santos Tresvalles Vargas Villaluz Esmera Gerald Meredel Allona Mary Jean Kristine Floriza Ike Rienalyn Kristian Princess Marvie Jerikho Charmie Analyn Jennilyn Kristine Katrina Melodie Reynaldo Enrique Jr. Reygie Emmanuel Ronnel Merfe Krishna Joseph Emily Renor F D G C G F U B D A DR C B N C V S D C Q C B S B C B R A G

Date: Brgy. Activity:

Date: Brgy. Activity:

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SUMMARY
Visuals Aids Visuals Aids Attendance Penalties Penalties Delivery Delivery

Visuals Aids

Visuals Aids

Visuals Aids

Visuals Aids

Visuals Aids

Attendance

Attendance

Attendance

Attendance

Attendance

Attendance

Penalties

Penalties

Penalties

Penalties

Penalties

Delivery

Delivery

Delivery

Delivery

Delivery

Uniform

Uniform

Uniform

Uniform

Uniform

Uniform

Duhaylungsod Edna

Prepared by:

Certified by:

Certified by:

Noted by:

Approved by:

JERIKHO C. DE JESUS Secretary

EMMANUEL PULIDO Publicist

KRISTINE DIANE JAVIER Vice President Team Leader

RENOR VILLALUZ President NSTP Overall In Charge

PROF. ARTURO MERCADO Professor

NSTP Documentation & Operations Officer Team Leader & Chief Marshal

Uniform

CASH IN
Date Donors Ablen Esmera Angulo Gerald Ansong Meredel Barit Allona Boco Mary Jean Bolofer Kristine Bristol Floriza Bulagsac Ike Capunpon Rienalyn Carlos Kristian Castillo Princess Dalagan Marvie de Jesus Jerikho Depalco Charmie Duhaylungsod Edna Guina Analyn Intic Jennilyn Javier Kristine Laguidao Katrina Malinao Melodie Paulo Reynaldo Pialogo Enrique Jr. Piquero Reygie Pulido Emmanuel Reyes Ronnel Sabas Merfe Santos Krishna Tresvalles Joseph Vargas Emily Villaluz Renor Total Cash in Hand Ref No. DR CR Balance

Financial Report
NSTP 2 PROGRAM BSED 1203
Inclusive Date: ___________________

Prepared by:

JENNY INTIC Auditor

Attested by:

KRISTIAN JADE CARLOS Treasurer

CASH OUT
Date Particular Ref No. DR CR Balance

Noted by:

JERIKHO DJ.y CUBACUB Secretary

Approved by:

RENOR VILLALUZ President

Total Expenses: BALANCE / DEFICIT

LIQUIDATION REPORT
CA by: Position: Date Particulars Cash Advance: Other Collection: Total Cash in Hand Expenses: Date: Doc # Ref. No. DR CR

Total Expenses:

Balance / Deficit

Prepared by:

Attested by:

JENNY INTIC Auditor Noted by:

KRISTIAN JADE CARLOS Treasurer Approved by:

JERIKHO CUBACUB Secretary

RENOR VILLALUZ President

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