JHS Dance Financial Report 2.0

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JHS Dance Financial Report

March 21, 2018

Decoration, Chips, Prizes, and Certificate Php 1,676.75


Ice Cream Php 3,000
Food, Drinks, and Utensils
Overtime pay of maintenance staff

march 15
cellophane
crepe paper 26.75
10.00 x 4 = 40.00
12.75 x 4 = 51.00 glitters
15.00 x 3 = 45.00
march 16
cups
nylon 223.00
32.75 x 2 = 65.50
balloons
cartolina 190
32.50
Total expenses for design= 1039.25
scotch tape
15.00 March 18

bamboo Pic-a
25 x 3 = 75 42.50 x 2 = 85

march 19 Tortillos
23.50 x 2 = 47
crepe paper
12.50 x 4 = 51 Nips
10.00 24.75 x 2 = 49.5

kahoy Fish-da
60.00 19.50 x 2 = 39

masking tape Nova


85.00 23.50 x 2 = 47

march 20 March 20

pin Cloud 9
29.75 x 2 = 59.50 65.5 x 2 = 131
Pic-a
42.50 x 2 = 85

Nips
22.25 x 2 = 44.5

Superstix
53.50

Total expenses for chips and prizes


= Php 581

March 18

Scented Paper
21.50

Ribbon
31

Total expenses for certificate


= 56.50

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